2 èþíÿ 2011 ãîäà N 263-IV-Ç
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ÐÅÑÏÓÁËÈÊÀ ÊÀËÌÛÊÈß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Íàðîäíîãî Õóðàëà (Ïàðëàìåíòà) ÐÊ
îò 31 ìàÿ 2011 ãîäà N 551-IV
Ñòàòüÿ 1.
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 7 873 513 899,33 ðóáëåé, ïî ðàñõîäàì â ñóììå 7 988 153 501,75 ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 114 639 602,42 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
2) äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó;
3) ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó;
4) âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 2.
Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
Ðåñïóáëèêè Êàëìûêèÿ
À.ÎÐËÎÂ
Ýëèñòà
2 èþíÿ 2011 ãîäà
N 263-IV-Ç
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2010 ãîä"
îò 2 èþíÿ 2011 ã. N 263-IV-Ç
ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
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¦ Êîä áþäæåòíûé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ ¦ÄÎÕÎÄÛ, ÂÑÅÃÎ: ¦ 7 873 513 899,33 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2 122 623 731,84 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 958 546 307,27 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 352 053 030,22 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 01010 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ 352 053 030,22 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ¦ 352 051 186,30 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 01014 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ 1 843,92 ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ íà ñèñòåìó ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã), ¦ ¦
¦ ¦ïî äåÿòåëüíîñòè, ñâÿçàííîé ñ ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à òàêæå ñ ðåàëèçàöèåé ¦ ¦
¦ ¦ïðîèçâåäåííîé è ïåðåðàáîòàííîé äàííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ñîáñòâåííîé ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, çà÷èñëÿåìûé â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 606 493 277,05 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 11 359 559,32 ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 52 272,00 ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ îò ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ 592 814 666,58 ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ 588 192 364,66 ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ ¦ ¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ 4 622 301,92 ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé 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, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 1 853 285,98 ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ 194 631,15 ¦
¦ ¦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 ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02060 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 1 800,00 ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå â Ñîãëàøåíèÿõ îá èçáåæàíèå ¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 01 02070 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 217 062,02 ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ãðàæäàíàìè, ¦ ¦
¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ¦ 642 252 842,29 ¦
¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ïðîèçâîäèìûì ¦ 642 252 842,29 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ 989 418,00 ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 02150 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦ 116 977 877,32 ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ ¦ 5 348 179,11 ¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí, ¦ 424 951 426,76 ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 02180 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦ 18 950 722,38 ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 02190 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1 480 917,54 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 03 02200 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 73 554 301,18 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 78 899 613,37 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ¦ 78 899 613,37 ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 05 01010 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ 47 053 081,30 ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ 31 846 532,07 ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 184 768 545,49 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 153 180 130,61 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå ¦ 149 148 651,35 ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, âõîäÿùåìó ¦ 4 031 479,26 ¦
¦ ¦â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 31 588 414,88 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 11 733 646,52 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 19 854 768,36 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ 796 049,15 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 461 153,76 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 461 147,76 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çà ¦ 6,00 ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 07 04000 01 0000 110 ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çà ¦ 334 895,39 ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 19 800,00 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 07 04020 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ 328 316,15 ¦
¦ ¦ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå âîäíûå îáúåêòû) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 07 04030 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ -13 220,76 ¦
¦ ¦ðåñóðñîâ (ïî âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 3 166 600,00 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ 3 166 600,00 ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêèõ çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 08 07080 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ 2 983 200,00 ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 08 07082 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ 2 983 200,00 ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 139 200,00 ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ îáùåñòâåííûõ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 08 07130 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 44 200,00 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦
¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà ¦ ¦
¦ ¦âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà òàêîé ðåãèñòðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ 1 127 675,39 ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 304 333,30 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ -54 374,63 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ -63 510,64 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 03025 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 6 136,01 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 03080 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 361 707,93 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 03082 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ 361 707,93 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ¦ ¦
¦ ¦ìåñòíûõ íóæä ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 764 769,92 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 146 291,83 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 04020 02 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íà ¦ 72 306,38 ¦
¦ ¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 545 971,23 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ ¦ 200,48 ¦
¦ ¦èëè äàðåíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè íà ñáîðû (ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ 58 572,17 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 58 540,48 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 31,69 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 18 052 563,10 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ 470 700,00 ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 01020 02 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ 470 700,00 ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦îáùåñòâ, äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 1 811 538,44 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 1 811 538,44 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷åííûå â âèäå àðåíäíîé ëèáî èíîé ïëàòû çà ¦ 14 345 990,46 ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ¦ 4 141 501,92 ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ 4 141 501,92 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦
¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèåì äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ 7 237 192,52 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèåì äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 05022 02 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ¦ 7 237 192,52 ¦
¦ ¦ñðåäñòâà ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ 2 967 296,02 ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 2 967 296,02 ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ 898 675,00 ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦ 898 675,00 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 898 675,00 ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ 525 659,20 ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 09030 00 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà àâòîìîáèëüíûõ ¦ 483 380,68 ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 09032 02 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà ¦ 483 380,68 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 42 278,52 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 11 09042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 42 278,52 ¦
¦ ¦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) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 9 413 220,70 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 3 901 525,37 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 5 511 417,00 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 5 511 417,00 ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòà) íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 12 04000 00 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 278,33 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 12 04020 02 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ 278,33 ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 12 04021 02 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ 278,33 ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ 118 165 709,25 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ 118 165 709,25 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 118 165 709,25 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 7 433 212,19 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ 4 805 160,07 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 02020 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 219 390,13 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 02020 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ 4 585 769,94 ¦
¦ ¦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 ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 219 390,13 ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ 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 ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 02022 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 464 854,88 ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ 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 ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 02023 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 0,00 ¦
¦ ¦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 îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 4 120 915,06 ¦
¦ ¦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 ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ 2 628 052,12 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 06010 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ 2 531 032,40 ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ 2 531 032,40 ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 06020 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ 97 019,72 ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 14 06022 02 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ 97 019,72 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1 575 675,56 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ 1 575 675,56 ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ 1 575 675,56 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 114 808 057,41 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 02000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå àíòèìîíîïîëüíîãî ¦ 5 000,00 ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, çàùèòû¦ ¦
¦ ¦êîíêóðåíöèè íà ðûíêå ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦åñòåñòâåííûõ ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 02030 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 5 000,00 ¦
¦ ¦çàêîíîäàòåëüñòâà ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦íàëàãàåìûå îðãàíàìè èñïîëíèòåëüíîé âëàñòè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 18000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦ 4 000,00 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 18020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦ 4 000,00 ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 26000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 43 200,00 ¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî ¦ 1 026 374,98 ¦
¦ ¦çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 32000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà, ¦ 113 123 935,75 ¦
¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 32000 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà, ¦ 113 123 935,75 ¦
¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 74 000,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 33020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 74 000,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ 531 546,68 ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 531 546,68 ¦
¦ ¦èíûõ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 19 594 927,53 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 438 352,15 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 19 156 575,38 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 19 156 575,38 ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ 77 915 388,34 ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 18 02000 02 0000 000 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ 77 915 388,34 ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 18 02030 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ 77 423 800,00 ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 18 02040 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ 154 491,75 ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 18 02050 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ 2 587,56 ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 18 02070 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ 334 509,03 ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ -113 892 655,20 ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -113 892 655,20 ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5 750 890 167,49 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 5 269 614 343,89 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 2 549 616 200,00 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 01001 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1 868 947 900,00 ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 01003 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 680 668 300,00 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 1 950 249 837,86 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02001 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 104 020 000,00 ¦
¦ ¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02005 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 23 490 000,00 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02008 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 38 917 730,00 ¦
¦ ¦îáåñïå÷åíèåì æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02009 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 150 000 000,00 ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02012 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 86 900,00 ¦
¦ ¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02017 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 34 531 800,00 ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦
¦ ¦íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02021 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 9 000 000,00 ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02024 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 16 921 000,00 ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02027 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 54 500 000,00 ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ¦ ¦
¦ ¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ãîäàõ íà ñðîê ¦ ¦
¦ ¦äî 1 ãîäà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02032 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 13 038 100,00 ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦
¦ ¦à òàêæå íà îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02037 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 30 499 700,00 ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02039 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 204 175 000,00 ¦
¦ ¦ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02047 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 5 245 600,00 ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02064 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 35 732 000,00 ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò ¦ ¦
¦ ¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004-2010 ãîäàõ íà ñðîê ¦ ¦
¦ ¦îò 2 äî 10 ëåò ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02065 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 138 500 000,00 ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå ¦ ¦
¦ ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005-2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02067 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 600 000,00 ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 345 900 000,00 ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02082 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 5 668 000,00 ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02085 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 40 320 000,00 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02095 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1 284 300,00 ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦
¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ èì òêàíåé, ¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, ¦ ¦
¦ ¦áîëåçíüþ Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02097 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 50 544 700,00 ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦
¦ ¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦
¦ ¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè ¦ ¦
¦ ¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦
¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02098 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 352 238 800,00 ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02101 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 199 285 300,00 ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02102 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 27 343 241,86 ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02103 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 144 144,00 ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02104 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 24 508 522,00 ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02105 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 38 077 000,00 ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02110 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1 713 000,00 ¦
¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé, â öåëÿõ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé, íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦
¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 02142 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 3 965 000,00 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ, ¦ ¦
¦ ¦ïðîèçâîäèìûõ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 694 887 920,30 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03001 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 85 708 200,00 ¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03002 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1 181 500,00 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03003 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 12 863 900,00 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03004 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 9 357 720,30 ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03005 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 101 800,00 ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03006 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 85 900,00 ¦
¦ ¦îõðàíó èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03010 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ 19 000,00 ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03011 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 58 000,00 ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03012 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 560 600,00 ¦
¦ ¦âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦
¦ ¦äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03015 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 4 412 800,00 ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03018 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 58 749 100,00 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03019 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 19 756 000,00 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03020 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 2 054 900,00 ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦
¦ ¦â ñåìüþ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03025 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 220 244 700,00 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03031 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 101 100,00 ¦
¦ ¦îõðàíó èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦
¦ ¦à òàêæå âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03032 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1 761 100,00 ¦
¦ ¦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 ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03053 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 7 790 500,00 ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, ¦ ¦
¦ ¦à òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03054 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1 921 500,00 ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03060 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 2 052 000,00 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03068 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 61 579 000,00 ¦
¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03069 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 195 825 000,00 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03070 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 8 242 000,00 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ¦ ¦
¦ ¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 03071 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 461 600,00 ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 73 789 685,73 ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 04001 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 1 966 185,92 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 04002 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 958 649,81 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 04005 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 42 510 200,00 ¦
¦ ¦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 ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 04017 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 24 545 700,00 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 04025 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 748 000,00 ¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 04999 02 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 3 060 950,00 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 09000 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèè îò äðóãèõ áþäæåòîâ ¦ 1 070 700,00 ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 02 09071 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ 1 070 700,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 03 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ ¦ 481 275 823,60 ¦
¦ ¦(ìóíèöèïàëüíûõ) îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 03 10001 02 0001 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ 294 238 400,00 ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+--------------------------+---------------------------------------------------------------+--------------------+
¦ 2 03 10001 02 0004 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ 187 037 423,60 ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦
¦ ¦ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦
L--------------------------+---------------------------------------------------------------+---------------------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2010 ãîä"
îò 2 èþíÿ 2011 ã. N 263-IV-Ç
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
--------T--------------------------T-----------------------------------------------T------------------¬
¦ Êîä ¦ ¦ ¦ ¦
¦ àäìè- ¦ Êîä áþäæåòíîé ¦ ¦ ¦
¦íèñòðà-¦ êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ òîðà ¦ ¦ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ ¦ ¦ÄÎÕÎÄÛ, ÂÑÅÃÎ: ¦ 7 873 513 899,33 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 000 ¦ ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2 122 623 731,84 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 048 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå ¦ 3 901 525,37 ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 048 ¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 3 901 525,37 ¦
¦ ¦ ¦ñðåäó ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 076 ¦ ¦Âîëãî-Êàñïèéñêîå òåððèòîðèàëüíîå ¦ 32 330,00 ¦
¦ ¦ ¦óïðàâëåíèå Ôåäåðàëüíîãî àãåíòñòâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ðûáîëîâñòâó ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 076 ¦ 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 32 330,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 081 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî âåòåðèíàðíîìó è ¦ 500,00 ¦
¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 081 ¦ 1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 500,00 ¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 096 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ 44 200,00 ¦
¦ ¦ ¦ñôåðå ñâÿçè èíôîðìàöèîííûõ òåõíîëîãèé è ¦ ¦
¦ ¦ ¦ìàññîâûõ êîììóíèêàöèé ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 096 ¦ 1 08 07130 01 1000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 44 200,00 ¦
¦ ¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦à òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà ¦ ¦
¦ ¦ ¦î òàêîé ðåãèñòðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 100 ¦ ¦Ôåäåðàëüíîå êàçíà÷åéñòâî ¦ 641 263 424,29 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 100 ¦ 1 03 02150 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 116 977 877,32 ¦
¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 100 ¦ 1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíîå ¦ 5 348 179,11 ¦
¦ ¦ ¦ìàñëî äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦
¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 100 ¦ 1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 424 951 426,76 ¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 100 ¦ 1 03 02180 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 18 950 722,38 ¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 100 ¦ 1 03 02190 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 1 480 917,54 ¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 100 ¦ 1 03 02200 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 73 554 301,18 ¦
¦ ¦ ¦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 ¦ 106 200,00 ¦
¦ ¦ ¦ñëóæáû ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 161 ¦ 1 16 26000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 43 200,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 161 ¦ 1 16 33020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 63 000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦ ¦çàêîíîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 177 ¦ ¦Ãëàâíîå óïðàâëåíèå ìèíèñòåðñòâà Ðîññèéñêîé ¦ 1 025 874,98 ¦
¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé îáîðîíû, ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 177 ¦ 1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèÿ ¦ 1 025 874,98 ¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ¦ 1 230 639 025,67 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ 352 051 186,30 ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 01014 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ñåëüñêî- ¦ 1 843,92 ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé, íå ¦ ¦
¦ ¦ ¦ïåðåøåäøèõ íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé ¦ ¦
¦ ¦ ¦(åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ðåàëèçàöèåé ¦ ¦
¦ ¦ ¦ïðîèçâåäåííîé èìè ñåëüñêîõîçÿéñòâåííîé ¦ ¦
¦ ¦ ¦ïðîäóêöèè, à òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé ¦ ¦
¦ ¦ ¦è ïåðåðàáîòàííîé äàííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ¦ñîáñòâåííîé ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 11 359 559,32 ¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 52 272,00 ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 588 192 364,66 ¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 4 622 301,92 ¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ ¦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, çàíèìàþùèõñÿ ¦ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 1 853 285,98 ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 194 631,15 ¦
¦ ¦ ¦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 02060 01 1000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 1 800,00 ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦ ¦îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè,¦ ¦
¦ ¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ îá èçáåæàíèå ¦ ¦
¦ ¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 01 02070 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 217 062,02 ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦ ¦èíîñòðàííûìè ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦
¦ ¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ ëèö¦ ¦
¦ ¦ ¦íà îñíîâàíèè ïàòåíòà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 989 418,00 ¦
¦ ¦ ¦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, ¦ 47 053 081,30 ¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 31 846 532,07 ¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦
¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 149 148 651,35 ¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 4 031 479,26 ¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 11 733 646,52 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 19 854 768,36 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 461 147,76 ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 6,00 ¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 19 800,00 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 07 04020 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 328 316,15 ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦
¦ ¦ ¦âíóòðåííèå âîäíûå îáúåêòû) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 07 04030 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ -13 220,76 ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî âíóòðåííèì ¦ ¦
¦ ¦ ¦âîäíûì îáúåêòàì) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ -63 510,64 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 03025 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 6 136,01 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 03082 02 2000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 361 707,93 ¦
¦ ¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦
¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 146 291,83 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 04020 02 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 72 306,38 ¦
¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 545 971,23 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 200,48 ¦
¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 58 540,48 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 31,69 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 182 ¦ 1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 5 511 417,00 ¦
¦ ¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 188 ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Ðåñïóáëèêå ¦ 42 568 163,85 ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 188 ¦ 1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 170 800,00 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 188 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 22 879,72 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 188 ¦ 1 18 02040 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 4 491,75 ¦
¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 188 ¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -140 207,62 ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 188 ¦ 2 02 04005 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 42 510 200,00 ¦
¦ ¦ ¦ïåðåäàâàåìûå 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 ¦ 139 200,00 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 318 ¦ 1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 139 200,00 ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 601 ¦ ¦Àäìèíèñòðàöèÿ Ãëàâû Ðåñïóáëèêè Êàëìûêèÿ ¦ 3 279 291,06 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 601 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 769 306,31 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 601 ¦ 2 02 04001 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1 966 185,92 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 601 ¦ 2 02 04002 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 543 798,83 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 602 ¦ ¦Íàðîäíûé Õóðàë (Ïàðëàìåíò) Ðåñïóáëèêè ¦ 414 850,98 ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 602 ¦ 2 02 04002 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 414 850,98 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 603 ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Ðåñïóáëèêè Êàëìûêèÿ ¦ 16 971,10 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 603 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 16 971,10 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 604 ¦ ¦Àïïàðàò Ïðàâèòåëüñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ 140 722,37 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 604 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 140 722,37 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 608 ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Ðåñïóáëèêè Êàëìûêèÿ ¦ 984,12 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 608 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 984,12 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ ¦Ìèíèñòåðñòâî ïî çåìåëüíûì è èìóùåñòâåííûì ¦ 12 954 185,07 ¦
¦ ¦ ¦îòíîøåíèÿì Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 11 01020 02 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 470 700,00 ¦
¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 279 196,44 ¦
¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦
¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 11 05022 02 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, ¦ 7 237 192,52 ¦
¦ ¦ ¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðà àðåíäû çà çåìëè, ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2 967 296,02 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 898 675,00 ¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 11 09042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 42 278,52 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦à òàêæå èìóùåñòâà Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 14 400,00 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 219 390,13 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ 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 ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 14 02022 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 464 854,88 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ 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 ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 263 181,84 ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 612 ¦ 1 14 06022 02 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 97 019,72 ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ¦ 164 149 024,17 ¦
¦ ¦ ¦íàóêè Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 46 460 566,49 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 688 023,52 ¦
¦ ¦ ¦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 ¦ 1 269,02 ¦
¦ ¦ ¦(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 ¦ 6 296 539,66 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ -5 302 196,52 ¦
¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 02032 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13 038 100,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦
¦ ¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 02037 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 30 499 700,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 02067 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 600 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 02104 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 24 508 522,00 ¦
¦ ¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî îáó÷åíèÿ ¦ ¦
¦ ¦ ¦èíâàëèäîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 02105 02 0000 151 ¦Ñóáñèäèè áþäæåòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 38 077 000,00 ¦
¦ ¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦â çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 02142 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3 965 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ, ïðîèçâîäèìûõ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 03020 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 054 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦
¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 03060 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 052 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 03071 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 461 600,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ êóëüòóðíîãî ¦ ¦
¦ ¦ ¦íàñëåäèÿ ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 614 ¦ 2 02 04025 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ñóáúåêòîâ ¦ 748 000,00 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 615 ¦ ¦Ìèíèñòåðñòâî ñïîðòà, òóðèçìà è ìîëîäåæíîé ¦ 41 019 493,90 ¦
¦ ¦ ¦ïîëèòèêè Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 615 ¦ 1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 558 743,95 ¦
¦ ¦ ¦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 ¦ 1 543 019,95 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 615 ¦ 2 02 02008 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 38 917 730,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 616 ¦ ¦Àãåíòñòâî ãîñóäàðñòâåííîé ïîääåðæêè ¦ 2 858 471,00 ¦
¦ ¦ ¦îáðàáàòûâàþùèõ ïðîèçâîäñòâ è ðàçâèòèÿ ¦ ¦
¦ ¦ ¦òîðãîâëè Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 616 ¦ 1 08 07082 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé,¦ 2 855 400,00 ¦
¦ ¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 616 ¦ 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 2 871,00 ¦
¦ ¦ ¦(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 ñóáúåêòîâ ¦ 200,00 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Ðåñïóáëèêè ¦ 909 544 957,44 ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 26 663 838,28 ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 85 189,78 ¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 55 022,60 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 413 578,65 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1 887 512,18 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -44 614 484,05 ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02012 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 86 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02017 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 34 531 800,00 ¦
¦ ¦ ¦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 ¦ 54 500 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦
¦ ¦ ¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦
¦ ¦ ¦ïðàâîâûõ ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦
¦ ¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ â 2007-2010 ãîäàõ íà ñðîê äî ¦ ¦
¦ ¦ ¦1 ãîäà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02039 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 204 175 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02064 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35 732 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦
¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦
¦ ¦ ¦è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦ ¦2004-2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02065 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 138 500 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦
¦ ¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦ ¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ â 2005-2010 ãîäàõ íà ñðîê äî 8 ëåò¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 59 200 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02082 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5 668 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02085 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 40 320 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 02098 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 352 238 800,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦
¦ ¦ ¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 617 ¦ 2 02 03005 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 101 800,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦
¦ ¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ ¦Ìèíèñòåðñòâî ïî ñòðîèòåëüñòâó, òðàíñïîðòó â ¦ 453 650 767,54 ¦
¦ ¦ ¦äîðîæíîìó õîçÿéñòâó Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 1 11 09032 02 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 483 380,68 ¦
¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 195 000,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 1 18 02040 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 150 000,00 ¦
¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -23 333 455,00 ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèé öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 2 02 02047 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5 245 600,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦ ¦
¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦
¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦
¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 239 500 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦
¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 2 02 02102 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 27 343 241,86 ¦
¦ ¦ ¦Ôåäåðàöèè íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 2 02 03069 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì Ðîññèéñêîé Ôåäåðàöèè ¦ 195 825 000,00 ¦
¦ ¦ ¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦ ¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦
¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦
¦ ¦ ¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦
¦ ¦ ¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦
¦ ¦ ¦1941-1945 ãîäîâ" ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 618 ¦ 2 02 03070 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8 242 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå êàòåãîðèé ¦ ¦
¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦
¦ ¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦ ¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦
¦ ¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 619 ¦ ¦Ìèíèñòåðñòâî òåððèòîðèàëüíîãî ðàçâèòèÿ ¦ 604 903 953,60 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 619 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 4 330,00 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 619 ¦ 1 18 02030 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 77 423 800,00 ¦
¦ ¦ ¦îò âîçâðàòà îñòàòêîâ, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 619 ¦ 2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 46 200 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 619 ¦ 2 03 10001 02 0001 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ 294 238 400,00 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 619 ¦ 2 03 10001 02 0004 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ 187 037 423,60 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦
¦ ¦ ¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ¦ 406 125 106,80 ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 43 960 059,61 ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 3 432 891,54 ¦
¦ ¦ ¦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 îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 1 16 32000 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå ¦ 149 872,32 ¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî ¦ ¦
¦ ¦ ¦èëè íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦
¦ ¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 270,50 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 4 873 287,96 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 1 18 02070 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 334 509,03 ¦
¦ ¦ ¦îò âîçâðàòà ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé è ¦ -40 270 654,45 ¦
¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 02001 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 104 020 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåïðåññèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 02005 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 23 490 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 02024 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16 921 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 02095 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 284 300,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦
¦ ¦ ¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦
¦ ¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦
¦ ¦ ¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦
¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 02097 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 50 544 700,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦
¦ ¦ ¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦
¦ ¦ ¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦
¦ ¦ ¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦
¦ ¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ) ¦ ¦
¦ ¦ ¦âðà÷åé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 02110 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 713 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦
¦ ¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå çäîðîâîãî ¦ ¦
¦ ¦ ¦îáðàçà æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦
¦ ¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 03001 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 85 708 200,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 03004 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9 357 720,30 ¦
¦ ¦ ¦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 ¦ 19 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïåðåâîçêó íåñîâåðøåííîëåòíèõ ¦ ¦
¦ ¦ ¦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 ¦ 58 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦
¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 03012 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 560 600,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòû èíâàëèäàì ¦ ¦
¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 03053 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 7 790 500,00 ¦
¦ ¦ ¦Ðîññèéñêîé 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 ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 03054 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 921 500,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 03068 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå îòäåëüíûì ¦ 61 579 000,00 ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦
¦ ¦ ¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 04017 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 24 545 700,00 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 04999 02 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3 060 950,00 ¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 620 ¦ 2 02 09071 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 1 070 700,00 ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Êàëìûêèÿ ¦ 2 556 030 544,45 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 1 811 538,44 ¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 1 16 33020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 11 000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 244 783,56 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 24 773,50 ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 18 248,95 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 1 18 02050 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 587,56 ¦
¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦
¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé è ¦ -111 387,56 ¦
¦ ¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 2 02 01001 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 868 947 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 2 02 01003 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 680 668 300,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 621 ¦ 2 02 03015 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4 412 800,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 622 ¦ ¦Ìèíèñòåðñòâî ýêîíîìèêè è òîðãîâëè Ðåñïóáëèêè ¦ 151 634 123,00 ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 622 ¦ 1 08 07082 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé,¦ 120 000,00 ¦
¦ ¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 622 ¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 188 479,00 ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 622 ¦ 2 02 02009 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 150 000 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 622 ¦ 2 02 02103 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 144 144,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè ¦ ¦
¦ ¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 622 ¦ 2 02 03002 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 181 500,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 625 ¦ ¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì Ðåñïóáëèêè ¦ 5 000,00 ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 625 ¦ 1 16 02030 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 5 000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦
¦ ¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå îðãàíàìè ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 627 ¦ ¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ 12 863 900,00 ¦
¦ ¦ ¦ñîñòîÿíèÿ Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 627 ¦ 2 02 03003 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12 863 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 628 ¦ ¦Óïðàâëåíèþ ïî ðàçâèòèþ ýëåêòðîííîãî ¦ 1 000 000,00 ¦
¦ ¦ ¦ïðàâèòåëüñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 628 ¦ 2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 000 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 630 ¦ ¦Àãåíòñòâî çàíÿòîñòè íàñåëåíèÿ è òðóäà ¦ 419 561 585,58 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 630 ¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 25 105,58 ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 630 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 126 750,00 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 630 ¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -120 270,00 ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 630 ¦ 2 02 02101 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 199 285 300,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 630 ¦ 2 02 03025 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 220 244 700,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 631 ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà ¦ 1 490 485,78 ¦
¦ ¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦
¦ ¦ ¦äðóãèõ âèäîâ òåõíèêè Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 631 ¦ 1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 1 490 485,78 ¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ, îõðàíû ¦ 93 038 194,35 ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû è ðàçâèòèÿ ýíåðãåòèêè ¦ ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 1 08 07082 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé,¦ 7 800,00 ¦
¦ ¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 1 12 04021 02 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 278,33 ¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ïëàòû ¦ ¦
¦ ¦ ¦è ìèíèìàëüíûé ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ óñëóã è êîìïåíñàöèè ¦ 123 716,34 ¦
¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 3 453 199,68 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 2 02 02021 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9 000 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 2 02 03006 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 85 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 2 02 03018 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 58 749 100,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 2 02 03019 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 19 756 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 633 ¦ 2 02 03031 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 101 100,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦
¦ ¦ ¦îáúåêòîâ 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 ¦ 1 761 100,00 ¦
¦ ¦ ¦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 ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 636 ¦ ¦Ðåñïóáëèêàíñêàÿ ñëóæáà ôèíàíñîâî-áþäæåòíîãî ¦ 112 980 686,82 ¦
¦ ¦ ¦êîíòðîëÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 636 ¦ 1 16 18020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4 000,00 ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 636 ¦ 1 16 32000 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå ¦ 112 974 063,44 ¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî ¦ ¦
¦ ¦ ¦èëè íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦
¦ ¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 636 ¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 2 623,38 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 637 ¦ ¦Àãåíòñòâî ïî çåìåëüíûì ó÷àñòêàì, óïðàâëåíèå è ¦ 6 130 156,04 ¦
¦ ¦ ¦ðàñïîðÿæåíèå êîòîðûìè îñóùåñòâëÿåòñÿ ¦ ¦
¦ ¦ ¦Ðåñïóáëèêîé Êàëìûêèÿ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 637 ¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 3 862 305,48 ¦
¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦
¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâ íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-------+--------------------------+-----------------------------------------------+------------------+
¦ 637 ¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 2 267 850,56 ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
L-------+--------------------------+-----------------------------------------------+-------------------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2010 ãîä"
îò 2 èþíÿ 2011 ã. N 263-IV-Ç
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ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
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--------------------------------------------------------------T----------------T---------------------¬
¦ ¦ Êîä ¦ ¦
¦ ¦ ðàçäåëà ¦ ¦
¦ ¦ è ïîäðàçäåëà ¦ Êàññîâîå ¦
¦ Íàèìåíîâàíèå ¦ ðàñõîäîâ ¦ èñïîëíåíèå ¦
¦ ¦ ïî áþäæåòíîé ¦ ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦ÐÀÑÕÎÄÛ, ÂÑÅÃÎ: ¦ ¦ 7 988 153 501,75 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 00 ¦ 433 465 991,99 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 02 ¦ 43 482 433,14 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 03 ¦ 30 497 195,23 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 01 04 ¦ 50 424 880,03 ¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 05 ¦ 18 411 480,84 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 01 06 ¦ 48 258 860,08 ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 07 ¦ 11 907 060,09 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ãîñóäàðñòâåííûé ìàòåðèàëüíûé ðåçåðâ ¦ 01 09 ¦ 2 003 500,00 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 11 ¦ 106 196 867,07 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 14 ¦ 122 283 715,51 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03 00 ¦ 278 644 567,73 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ 265 390 287,73 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 03 09 ¦ 13 254 280,00 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 00 ¦ 1 545 278 926,31 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 01 ¦ 306 264 875,27 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 05 ¦ 629 342 514,40 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Âîäíûå ðåñóðñû ¦ 04 06 ¦ 29 693 915,70 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ 69 439 985,00 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Òðàíñïîðò ¦ 04 08 ¦ 20 428 538,42 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 04 09 ¦ 125 552 081,00 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé ¦ 04 11 ¦ 7 958 389,17 ¦
¦ýêîíîìèêè ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 12 ¦ 356 598 627,35 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 00 ¦ 54 023 641,05 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 05 ¦ 54 023 641,05 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 00 ¦ 3 370 716,52 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ¦ 06 03 ¦ 3 370 716,52 ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îáðàçîâàíèå ¦ 07 00 ¦ 542 493 008,05 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 02 ¦ 141 784 731,86 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 03 ¦ 120 496 757,56 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 04 ¦ 89 151 714,65 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 07 05 ¦ 17 916 738,52 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 07 ¦ 83 721 741,54 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 09 ¦ 89 421 323,92 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 00 ¦ 239 807 419,03 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Êóëüòóðà ¦ 08 01 ¦ 162 130 432,73 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 03 ¦ 6 093 990,00 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 04 ¦ 57 574 415,53 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 06 ¦ 14 035 580,77 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 00 ¦ 859 900 770,09 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 01 ¦ 636 575 504,84 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 02 ¦ 26 042 925,07 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 09 06 ¦ 30 941 243,94 ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 08 ¦ 63 104 268,02 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 09 10 ¦ 103 236 828,22 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 00 ¦ 1 263 409 253,33 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 02 ¦ 118 647 300,78 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 03 ¦ 1 074 563 292,70 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 04 ¦ 1 322 158,59 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 06 ¦ 68 876 501,26 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 00 ¦ 2 767 759 207,65 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 11 01 ¦ 378 614 600,00 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 11 02 ¦ 654 252 142,59 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 11 03 ¦ 1 381 678 864,64 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 04 ¦ 14 690 842,40 ¦
+-------------------------------------------------------------+----------------+---------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 11 05 ¦ 338 522 758,02 ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
L-------------------------------------------------------------+----------------+----------------------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2010 ãîä"
îò 2 èþíÿ 2011 ã. N 263-IV-Ç
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦
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¦ ¦ Ìèí ¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦ Êàññîâîå ¦
¦ ¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ èñïîëíåíèå ¦
¦ ¦ ¦ ¦äåë ¦ ¦ õî-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîâ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÐÀÑÕÎÄÛ, ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ 7 988 153 501,75 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 177 ¦ ¦ ¦ ¦ ¦ 13 254 280,00 ¦
¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÐÅÑÏÓÁËÈÊÅ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 13 254 280,00 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 13 254 280,00 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 177 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ 13 254 280,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 177 ¦ 03 ¦ 09 ¦ 2026700 ¦ ¦ 13 254 280,00 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 177 ¦ 03 ¦ 09 ¦ 2026700 ¦014 ¦ 13 254 280,00 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÐÅÑÏÓÁËÈÊÅ ¦ 188 ¦ ¦ ¦ ¦ ¦ 272 903 508,77 ¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 265 390 287,73 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 265 390 287,73 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ ¦ 261 119 221,91 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ 188 ¦ 03 ¦ 02 ¦ 2020100 ¦000 ¦ 34 007 290,55 ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦ 2020100 ¦014 ¦ 34 007 290,55 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 2025800 ¦ ¦ 186 783 949,55 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦ 2025800 ¦014 ¦ 186 783 949,55 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦ 2026700 ¦ ¦ 28 135 558,37 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦ 2026700 ¦014 ¦ 28 135 558,37 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 2027200 ¦ ¦ 1 400 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦ 2027200 ¦014 ¦ 1 400 000,00 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 188 ¦ 03 ¦ 02 ¦ 2027600 ¦ ¦ 10 792 423,44 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦ 2027600 ¦005 ¦ 10 792 423,44 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 02 ¦ 5220000 ¦ ¦ 4 271 065,82 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 188 ¦ 03 ¦ 02 ¦ 5220400 ¦ ¦ 2 038 315,82 ¦
¦ïðàâîíàðóøåíèé â Ðåñïóáëèêå Êàëìûêèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 188 ¦ 03 ¦ 02 ¦ 5220400 ¦012 ¦ 2 038 315,82 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 188 ¦ 03 ¦ 02 ¦ 5220700 ¦ ¦ 2 232 750,00 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ â 2008-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 188 ¦ 03 ¦ 02 ¦ 5220700 ¦012 ¦ 2 232 750,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 188 ¦ 11 ¦ ¦ ¦ ¦ 7 513 221,04 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 188 ¦ 11 ¦ 04 ¦ ¦ ¦ 7 513 221,04 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 188 ¦ 11 ¦ 04 ¦ 2020000 ¦ ¦ 7 513 221,04 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ 388 ¦ 11 ¦ 04 ¦ 2020100 ¦ ¦ 7 513 221,04 ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 188 ¦ 11 ¦ 04 ¦ 2020100 ¦017 ¦ 7 513 221,04 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃËÀÂÛ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 601 ¦ ¦ ¦ ¦ ¦ 58 828 314,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 58 828 314,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 601 ¦ 01 ¦ 02 ¦ ¦ ¦ 43 482 433,14 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 601 ¦ 01 ¦ 02 ¦ 0020000 ¦ ¦ 43 482 433,14 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦ 601 ¦ 01 ¦ 02 ¦ 0020100 ¦ ¦ 1 845 434,29 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 601 ¦ 01 ¦ 02 ¦ 0020100 ¦012 ¦ 1 845 434,29 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦ ¦ 41 636 998,85 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦012 ¦ 41 636 998,85 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ 14 ¦ ¦ ¦ 15 345 880,94 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 601 ¦ 01 ¦ 14 ¦ 0010000 ¦ ¦ 2 509 984,75 ¦
¦ôóíêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦ 601 ¦ 01 ¦ 14 ¦ 0011000 ¦ ¦ 1 966 185,92 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 601 ¦ 01 ¦ 14 ¦ 0011000 ¦012 ¦ 1 966 185,92 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 601 ¦ 01 ¦ 14 ¦ 0011200 ¦ ¦ 543 798,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 601 ¦ 01 ¦ 14 ¦ 0011200 ¦012 ¦ 543 798,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 601 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 12 249 134,19 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 12 249 134,19 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 601 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 12 249 134,19 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 601 ¦ 01 ¦ 14 ¦ 0920000 ¦ ¦ 586 762,00 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ ¦ 601 ¦ 01 ¦ 14 ¦ 0928400 ¦ ¦ 586 762,00 ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 601 ¦ 01 ¦ 14 ¦ 0928400 ¦012 ¦ 586 762,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÍÀÐÎÄÍÛÉ ÕÓÐÀË (ÏÀÐËÀÌÅÍÒ) ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 602 ¦ ¦ ¦ ¦ ¦ 30 912 046,21 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 602 ¦ 01 ¦ ¦ ¦ ¦ 30 912 046,21 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâè- ¦ 602 ¦ 01 ¦ 03 ¦ ¦ ¦ 30 497 195,23 ¦
¦òåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 602 ¦ 01 ¦ 03 ¦ 0020000 ¦ ¦ 30 497 195,23 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦ ¦ 29 657 628,77 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦012 ¦ 29 657 628,77 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî (ïðåäñòàâè- ¦ 602 ¦ 01 ¦ 03 ¦ 0020900 ¦ ¦ 839 566,46 ¦
¦òåëüíîãî) îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 602 ¦ 01 ¦ 03 ¦ 0020900 ¦012 ¦ 839 566,46 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 602 ¦ 01 ¦ 14 ¦ ¦ ¦ 414 850,98 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 602 ¦ 01 ¦ 14 ¦ 0010000 ¦ ¦ 414 850,98 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 602 ¦ 01 ¦ 14 ¦ 0011200 ¦ ¦ 414 850,98 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦ 0011200 ¦012 ¦ 414 850,98 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 603 ¦ ¦ ¦ ¦ ¦ 11 098 491,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 11 098 491,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 603 ¦ 01 ¦ 06 ¦ ¦ ¦ 11 098 491,13 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 603 ¦ 01 ¦ 06 ¦ 0020000 ¦ ¦ 11 098 491,13 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦ ¦ 9 535 186,56 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦012 ¦ 9 535 186,56 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ 603 ¦ 01 ¦ 06 ¦ 0022400 ¦ ¦ 1 563 304,57 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 603 ¦ 01 ¦ 06 ¦ 0022400 ¦012 ¦ 1 563 304,57 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÀÏÏÀÐÀÒ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 604 ¦ ¦ ¦ ¦ ¦ 50 424 880,03 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦ 01 ¦ ¦ ¦ ¦ 50 424 880,03 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 604 ¦ 01 ¦ 04 ¦ ¦ ¦ 50 424 880,03 ¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 604 ¦ 01 ¦ 04 ¦ 0020000 ¦ ¦ 50 424 880,03 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦ ¦ 48 134 789,25 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦012 ¦ 48 134 789,25 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ÐÔ ¦ 604 ¦ 01 ¦ 04 ¦ 0020600 ¦ ¦ 2 290 090,78 ¦
¦(ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ÐÔ) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 604 ¦ 01 ¦ 04 ¦ 0020600 ¦012 ¦ 2 290 090,78 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÀÏÏÀÐÀÒ ÑÏÅÖÈÀËÜÍÎÃÎ ÏÐÅÄÑÒÀÂÈÒÅËß ÐÅÑÏÓÁËÈÊÈ ¦ 606 ¦ ¦ ¦ ¦ ¦ 1 914 031,02 ¦
¦ÊÀËÌÛÊÈß Â ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÈ "ÃÎÐÎÄ ØÀÕÌÀÒ" ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦ 01 ¦ ¦ ¦ ¦ 1 914 031,02 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦ 01 ¦ 14 ¦ ¦ ¦ 1 914 031,02 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 606 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 1 914 031,02 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 606 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 1 914 031,02 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 606 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 1 914 031,02 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ  ¦ 607 ¦ ¦ ¦ ¦ ¦ 2 497 998,89 ¦
¦ÐÅÑÏÓÁËÈÊÅ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 2 497 998,89 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 497 998,89 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 607 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 2 497 998,89 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 607 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 2 497 998,89 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 2 497 998,89 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 608 ¦ ¦ ¦ ¦ ¦ 11 907 060,09 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 608 ¦ 01 ¦ ¦ ¦ ¦ 11 907 060,09 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 608 ¦ 01 ¦ 07 ¦ ¦ ¦ 11 907 060,09 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 608 ¦ 01 ¦ 07 ¦ 0020000 ¦ ¦ 11 907 060,09 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦ ¦ 6 376 687,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦012 ¦ 6 376 687,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ÐÔ ¦ 608 ¦ 01 ¦ 07 ¦ 0022000 ¦ ¦ 5 530 372,75 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 608 ¦ 01 ¦ 07 ¦ 0022000 ¦012 ¦ 5 530 372,75 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÇÅÌÅËÜÍÛÌ È ÈÌÓÙÅÑÒÂÅÍÍÛÌ ¦ 612 ¦ ¦ ¦ ¦ ¦ 108 762 542,01 ¦
¦ÎÒÍÎØÅÍÈßÌ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 612 ¦ 01 ¦ ¦ ¦ ¦ 13 243 841,51 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 612 ¦ 01 ¦ 14 ¦ ¦ ¦ 13 243 841,51 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 612 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 12 883 447,13 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 612 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 12 883 447,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 612 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 12 883 447,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 612 ¦ 01 ¦ 14 ¦ 0900000 ¦ ¦ 360 394,38 ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîäåðæàíèå è îáñëóæèâàíèå êàçíû Ðîññèéñêîé ¦ 612 ¦ 01 ¦ 14 ¦ 0900100 ¦ ¦ 254 881,88 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 612 ¦ 01 ¦ 14 ¦ 0900100 ¦012 ¦ 254 881,88 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 612 ¦ 01 ¦ 14 ¦ 0900200 ¦ ¦ 105 512,50 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 612 ¦ 01 ¦ 14 ¦ 0900200 ¦012 ¦ 105 512,50 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 612 ¦ 04 ¦ ¦ ¦ ¦ 95 518 700,50 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 612 ¦ 04 ¦ 12 ¦ ¦ ¦ 95 518 700,50 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 612 ¦ 04 ¦ 12 ¦ 1020000 ¦ ¦ 75 000 000,00 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 612 ¦ 04 ¦ 12 ¦ 1020100 ¦ ¦ 75 000 000,00 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 612 ¦ 04 ¦ 12 ¦ 1020101 ¦ ¦ 75 000 000,00 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 612 ¦ 04 ¦ 12 ¦ 1020101 ¦003 ¦ 75 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 612 ¦ 04 ¦ 12 ¦ 3400000 ¦ ¦ 518 700,50 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 612 ¦ 04 ¦ 12 ¦ 3400300 ¦ ¦ 518 700,50 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 612 ¦ 04 ¦ 12 ¦ 3400300 ¦012 ¦ 518 700,50 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 612 ¦ 04 ¦ 12 ¦ 5220000 ¦ ¦ 20 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 612 ¦ 04 ¦ 12 ¦ 5221400 ¦ ¦ 20 000 000,00 ¦
¦èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âçíîñ â óñòàâíîé êàïèòàë ÎÀÎ "Àãåíòñòâî ïî ¦ 612 ¦ 04 ¦ 12 ¦ 5221400 ¦432 ¦ 20 000 000,00 ¦
¦èïîòå÷íîìó æèëèùíîìó êðåäèòîâàíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ÍÀÓÊÈ ¦ 614 ¦ ¦ ¦ ¦ ¦ 1 765 396 404,24 ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦ 01 ¦ ¦ ¦ ¦ 7 144 271,20 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦ 01 ¦ 14 ¦ ¦ ¦ 7 144 271,20 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 614 ¦ 01 ¦ 14 ¦ 4400000 ¦ ¦ 7 144 271,20 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 01 ¦ 14 ¦ 4400000 ¦001 ¦ 7 144 271,20 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáðàçîâàíèå ¦ 614 ¦ 07 ¦ ¦ ¦ ¦ 421 694 990,44 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåå îáðàçîâàíèå ¦ 614 ¦ 07 ¦ 02 ¦ ¦ ¦ 141 784 731,86 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Øêîëû-èíòåðíàòû ¦ 614 ¦ 07 ¦ 02 ¦ 4220000 ¦ ¦ 69 193 996,72 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 07 ¦ 02 ¦ 4229900 ¦ ¦ 69 193 996,72 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 02 ¦ 4229900 ¦001 ¦ 69 193 996,72 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 614 ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 26 184 722,74 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 07 ¦ 02 ¦ 4239900 ¦ ¦ 26 184 722,74 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 02 ¦ 4239900 ¦001 ¦ 26 184 722,74 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äåòñêèå äîìà ¦ 614 ¦ 07 ¦ 02 ¦ 4240000 ¦ ¦ 29 560 614,71 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦ ¦ 29 560 614,71 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦001 ¦ 29 560 614,71 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦ 07 ¦ 02 ¦ 4360000 ¦ ¦ 15 184 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â ¦ 614 ¦ 07 ¦ 02 ¦ 4361500 ¦ ¦ 15 184 000,00 ¦
¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 02 ¦ 4361500 ¦001 ¦ 15 184 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 614 ¦ 07 ¦ 02 ¦ 5200000 ¦ ¦ 1 661 397,69 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 614 ¦ 07 ¦ 02 ¦ 5200900 ¦ ¦ 1 061 397,69 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 02 ¦ 5200900 ¦001 ¦ 1 061 397,69 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 614 ¦ 07 ¦ 02 ¦ 5201100 ¦ ¦ 600 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 02 ¦ 5201100 ¦001 ¦ 600 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 614 ¦ 07 ¦ 03 ¦ ¦ ¦ 120 496 757,56 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 614 ¦ 07 ¦ 03 ¦ 4250000 ¦ ¦ 120 496 757,56 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 07 ¦ 03 ¦ 4259900 ¦ ¦ 120 496 757,56 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 03 ¦ 4259900 ¦001 ¦ 120 496 757,56 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 614 ¦ 07 ¦ 04 ¦ ¦ ¦ 54 650 038,58 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 614 ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 54 650 038,58 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 07 ¦ 04 ¦ 4279900 ¦ ¦ 54 650 038,58 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 04 ¦ 4279900 ¦001 ¦ 54 650 038,58 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ 614 ¦ 07 ¦ 05 ¦ ¦ ¦ 15 342 138,52 ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 614 ¦ 07 ¦ 05 ¦ 4280000 ¦ ¦ 15 342 138,52 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 07 ¦ 05 ¦ 4289900 ¦ ¦ 15 342 138,52 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 05 ¦ 4289900 ¦001 ¦ 15 342 138,52 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦ 07 ¦ 09 ¦ ¦ ¦ 89 421 323,92 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 614 ¦ 07 ¦ 09 ¦ 0010000 ¦ ¦ 2 052 000,00 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ÐÔ ïî êîíòðîëþ ¦ 614 ¦ 07 ¦ 09 ¦ 0015200 ¦ ¦ 2 052 000,00 ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 07 ¦ 09 ¦ 0015200 ¦012 ¦ 2 052 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 614 ¦ 07 ¦ 09 ¦ 0020000 ¦ ¦ 21 673 164,51 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 614 ¦ 07 ¦ 09 ¦ 0020400 ¦ ¦ 21 673 164,51 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 07 ¦ 09 ¦ 0020400 ¦012 ¦ 21 673 164,51 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 614 ¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 7 129 633,28 ¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 07 ¦ 09 ¦ 4359900 ¦ ¦ 7 129 633,28 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 07 ¦ 09 ¦ 4359900 ¦001 ¦ 7 129 633,28 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦ 07 ¦ 09 ¦ 4360000 ¦ ¦ 49 769 108,31 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 614 ¦ 07 ¦ 09 ¦ 4360900 ¦000 ¦ 5 644 167,31 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 07 ¦ 09 ¦ 4360900 ¦012 ¦ 5 644 167,31 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðåìèè Ãëàâû â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦ 07 ¦ 09 ¦ 4361000 ¦ ¦ 2 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 614 ¦ 07 ¦ 09 ¦ 4361000 ¦013 ¦ 2 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-èíâàëèäîâ ¦ 614 ¦ 07 ¦ 09 ¦ 4361400 ¦ ¦ 42 124 941,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 07 ¦ 09 ¦ 4361400 ¦012 ¦ 42 124 941,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 614 ¦ 07 ¦ 09 ¦ 5220000 ¦ ¦ 4 378 000,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦ 614 ¦ 07 ¦ 09 ¦ 5221500 ¦ ¦ 898 420,00 ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 07 ¦ 09 ¦ 5221500 ¦012 ¦ 898 420,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 614 ¦ 07 ¦ 09 ¦ 5221800 ¦ ¦ 3 479 580,34 ¦
¦Êàëìûêèè" íà 2009-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 614 ¦ 07 ¦ 09 ¦ 5221801 ¦ ¦ 864 480,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 07 ¦ 09 ¦ 5221801 ¦012 ¦ 864 480,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 614 ¦ 07 ¦ 09 ¦ 5221802 ¦ ¦ 2 615 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 07 ¦ 09 ¦ 5221802 ¦012 ¦ 2 615 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 614 ¦ 07 ¦ 09 ¦ 5240000 ¦ ¦ 4 419 417,48 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 614 ¦ 07 ¦ 09 ¦ 5240200 ¦ ¦ 4 419 417 48 ¦
¦ýôôåêòèâíîñòè ðàáîòû ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è àðõèâíîé ñëóæáû ïî ïàòðèîòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèþ äåòåé è ìîëîäåæè â ãîä 65-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1941 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 07 ¦ 09 ¦ 5240200 ¦012 ¦ 4 419 417,48 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 614 ¦ 08 ¦ ¦ ¦ ¦ 202 994 551,08 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êóëüòóðà ¦ 614 ¦ 08 ¦ 01 ¦ ¦ ¦ 139 353 145,55 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 614 ¦ 08 ¦ 01 ¦ 0010000 ¦ ¦ 461 600,00 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 614 ¦ 08 ¦ 01 ¦ 0015300 ¦ ¦ 461 600,00 ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 08 ¦ 01 ¦ 0015300 ¦012 ¦ 461 600,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 614 ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 7 483 757,46 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 08 ¦ 01 ¦ 4409900 ¦ ¦ 7 483 757,46 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 08 ¦ 01 ¦ 4409900 ¦001 ¦ 7 483 757,46 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 614 ¦ 08 ¦ 01 ¦ 4410000 ¦ ¦ 12 554 590,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 08 ¦ 01 ¦ 4419900 ¦ ¦ 12 554 590,00 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 08 ¦ 01 ¦ 4419900 ¦001 ¦ 12 554 590,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áèáëèîòåêè ¦ 614 ¦ 08 ¦ 01 ¦ 4420000 ¦ ¦ 17 773 204,86 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 08 ¦ 01 ¦ 4429900 ¦ ¦ 17 773 204,86 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 08 ¦ 01 ¦ 4429900 ¦001 ¦ 17 773 204,86 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 614 ¦ 08 ¦ 01 ¦ 4430000 ¦ ¦ 91 626 507,21 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 08 ¦ 01 ¦ 4439900 ¦ ¦ 91 626 507,21 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 08 ¦ 01 ¦ 4439900 ¦001 ¦ 91 626 507,21 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 614 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 8 570 578,94 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 614 ¦ 08 ¦ 01 ¦ 4508500 ¦013 ¦ 6 770 578,94 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðåìèè Ãëàâû Ðåñïóáëèêè Êàëìûêèÿ â îáëàñòè ¦ 614 ¦ 08 ¦ 01 ¦ 4500800 ¦ ¦ 1 800 000,00 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 614 ¦ 08 ¦ 01 ¦ 4500800 ¦013 ¦ 1 800 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 614 ¦ 08 ¦ 01 ¦ 5240000 ¦ ¦ 882 907,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Òåõíîëîãè÷åñêàÿ ¦ 614 ¦ 08 ¦ 01 ¦ 5240300 ¦ ¦ 882 907,08 ¦
¦ìîäåðíèçàöèÿ è ñîçäàíèå èíôîðìàöèîííûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÓ "Íàöèîíàëüíàÿ áèáëèîòåêà èì. À.Ì. Àìóð-Ñàíàíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 614 ¦ 08 ¦ 01 ¦ 5240300 ¦012 ¦ 882 907,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 614 ¦ 08 ¦ 03 ¦ ¦ ¦ 6 093 990,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 614 ¦ 08 ¦ 03 ¦ 4530000 ¦ ¦ 6 093 990,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 08 ¦ 03 ¦ 4539900 ¦ ¦ 6 093 990,00 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 08 ¦ 03 ¦ 4539900 ¦001 ¦ 6 093 990,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 614 ¦ 08 ¦ 04 ¦ ¦ ¦ 57 547 415,53 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ 614 ¦ 08 ¦ 04 ¦ 4570000 ¦ ¦ 57 547 415,53 ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 614 ¦ 08 ¦ 04 ¦ 4578500 ¦ ¦ 1 950 700,00 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 614 ¦ 08 ¦ 04 ¦ 4578500 ¦019 ¦ 1 950 700,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 08 ¦ 04 ¦ 4579900 ¦ ¦ 55 596 715,53 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîäåðæàíèå ÃÓ "Ðåäàêöèÿ ãàçåòû "Õàëüìã Óíí" ¦ 614 ¦ 08 ¦ 04 ¦ 4579901 ¦ ¦ 43 515 448,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 08 ¦ 04 ¦ 4579901 ¦001 ¦ 43 515 448,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîäåðæàíèå ÃÓ "Èçäàòåëüñêèé äîì "Ãåðåë" ¦ 614 ¦ 08 ¦ 04 ¦ 4579903 ¦ ¦ 12 027 914,57 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦ 08 ¦ 04 ¦ 4579903 ¦001 ¦ 12 081 266,57 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 614 ¦ 10 ¦ ¦ ¦ ¦ 1 322 158,59 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 614 ¦ 10 ¦ 04 ¦ ¦ ¦ 1 322 158,59 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 614 ¦ 10 ¦ 04 ¦ 5050000 ¦ ¦ 1 322 159,59 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 614 ¦ 10 ¦ 04 ¦ 5050500 ¦ ¦ 1 322 158,59 ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 614 ¦ 10 ¦ 04 ¦ 5050502 ¦ ¦ 1 322 158,59 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 614 ¦ 10 ¦ 04 ¦ 5050502 ¦005 ¦ 1 322 158,59 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦ 11 ¦ ¦ ¦ ¦ 1 132 240 432,93 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 614 ¦ 11 ¦ 02 ¦ ¦ ¦ 22 893 000,00 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦ 11 ¦ 02 ¦ 4360000 ¦ ¦ 22 893 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîâåäåíèå ïðîòèàâàðèéíûõ ìåðîïðèÿòèé â ¦ 614 ¦ 11 ¦ 02 ¦ 4361500 ¦ ¦ 22 893 000,00 ¦
¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 614 ¦ 11 ¦ 02 ¦ 4361500 ¦010 ¦ 22 893 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 614 ¦ 11 ¦ 03 ¦ ¦ ¦ 1 108 599 432,93 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 614 ¦ 11 ¦ 03 ¦ 5200000 ¦ ¦ 75 404 911,83 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 614 ¦ 11 ¦ 03 ¦ 5200900 ¦ ¦ 26 933 511,83 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦ 11 ¦ 03 ¦ 5200900 ¦009 ¦ 26 933 511,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 614 ¦ 11 ¦ 03 ¦ 5201000 ¦ ¦ 14 591 000,00 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦ 11 ¦ 03 ¦ 5201000 ¦009 ¦ 14 591 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ 614 ¦ 11 ¦ 03 ¦ 5201300 ¦ ¦ 33 880 400,00 ¦
¦ñåìüå, à òàêæå îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦ 11 ¦ 03 ¦ 5201300 ¦009 ¦ 33 880 400,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦ 11 ¦ 03 ¦ 5210000 ¦ ¦ 1 033 194 521,10 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 614 ¦ 11 ¦ 03 ¦ 5210200 ¦ ¦ 1 033 194 521,10 ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦ 11 ¦ 03 ¦ 5210200 ¦009 ¦ 1 033 194 521,10 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦ 11 ¦ 04 ¦ ¦ ¦ 748 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ 614 ¦ 11 ¦ 04 ¦ 4500000 ¦ ¦ 748 000,00 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 614 ¦ 11 ¦ 04 ¦ 4500600 ¦ ¦ 748 000,00 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦ 11 ¦ 04 ¦ 4500600 ¦017 ¦ 748 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÏÎÐÒÀ, ÒÓÐÈÇÌÀ È ÌÎËÎÄÅÆÍÎÉ ¦ 615 ¦ ¦ ¦ ¦ ¦ 130 004 640,28 ¦
¦ÏÎËÈÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáðàçîâàíèå ¦ 615 ¦ 07 ¦ ¦ ¦ ¦ 6 956 021,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 615 ¦ 07 ¦ 07 ¦ ¦ ¦ 6 956 021,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 615 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 6 247 271,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 615 ¦ 07 ¦ 07 ¦ 4310100 ¦ ¦ 1 078 932,10 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 615 ¦ 07 ¦ 07 ¦ 4310100 ¦013 ¦ 1 078 932,10 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 615 ¦ 07 ¦ 07 ¦ 4319900 ¦ ¦ 5 168 339,44 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 615 ¦ 07 ¦ 07 ¦ 4319900 ¦001 ¦ 5 168 339,44 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 615 ¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 708 750,00 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 615 ¦ 07 ¦ 07 ¦ 4320200 ¦ ¦ 708 750,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 615 ¦ 07 ¦ 07 ¦ 4320000 ¦012 ¦ 708 750,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 615 ¦ 09 ¦ ¦ ¦ ¦ 73 479 226,04 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 615 ¦ 09 ¦ 08 ¦ ¦ ¦ 63 094 497,62 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 09 ¦ 08 ¦ 1000000 ¦ ¦ 4 499 196,67 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 615 ¦ 09 ¦ 08 ¦ 1005800 ¦ ¦ 4 499 196,67 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â Ðîññèéñêîé ¦ 615 ¦ 09 ¦ 08 ¦ 1005801 ¦ ¦ 4 499 196,67 ¦
¦Ôåäåðàöèè íà 2008-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòàäèîí "Þíîñòü" íà 1-îì ìèêðîðàéîíå ¦ 615 ¦ 09 ¦ 08 ¦ 1005801 ¦510 ¦ 4 499 196,67 ¦
¦ã. Ýëèñòà, Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 615 ¦ 09 ¦ 08 ¦ 4820000 ¦ ¦ 48 193 940,32 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 615 ¦ 09 ¦ 08 ¦ 4829900 ¦ ¦ 48 193 940,32 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 615 ¦ 09 ¦ 08 ¦ 4829900 ¦001 ¦ 48 193 940,32 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 615 ¦ 09 ¦ 08 ¦ 5120000 ¦ ¦ 3 837 275,47 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 615 ¦ 09 ¦ 08 ¦ 5120000 ¦097 ¦ 3 837 275,47 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 09 ¦ 08 ¦ 5220000 ¦ ¦ 6 370 740,80 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 615 ¦ 09 ¦ 08 ¦ 5220900 ¦ ¦ 189 440,80 ¦
¦òåððèòîðèàëüíîãî è ìåæòåððèòîðèàëüíîãî òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Êàëìûêèÿ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 615 ¦ 09 ¦ 08 ¦ 5220900 ¦012 ¦ 189 440,80 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå øàõìàò¦ 615 ¦ 09 ¦ 08 ¦ 5223000 ¦ ¦ 6 181 300,00 ¦
¦Ðåñïóáëèêè Êàëìûêèÿ íà 2009-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 615 ¦ 09 ¦ 08 ¦ 5223000 ¦012 ¦ 6 181 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 09 ¦ 08 ¦ 5240000 ¦ ¦ 193 344,36 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ãðåêî- ¦ 615 ¦ 09 ¦ 08 ¦ 5240400 ¦ ¦ 193 344,36 ¦
¦ðèìñêîé áîðüáû â Ðåñïóáëèêå Êàëìûêèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 615 ¦ 09 ¦ 08 ¦ 5240400 ¦012 ¦ 193 344,36 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 615 ¦ 09 ¦ 10 ¦ ¦ ¦ 10 384 728,42 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 615 ¦ 09 ¦ 10 ¦ 0020000 ¦ ¦ 10 384 728,42 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 615 ¦ 09 ¦ 10 ¦ 0020400 ¦ ¦ 10 384 728,42 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 615 ¦ 09 ¦ 10 ¦ 0020400 ¦012 ¦ 10 384 728,42 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 615 ¦ 10 ¦ ¦ ¦ ¦ 4 122 234,57 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 615 ¦ 10 ¦ 03 ¦ ¦ ¦ 4 122 234,57 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 10 ¦ 03 ¦ 5220000 ¦ ¦ 4 122 234,57 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ¦ 615 ¦ 10 ¦ 03 ¦ 5221300 ¦ ¦ 4 122 234,57 ¦
¦ñåìüå - äîñòóïíîå æèëüå" íà ïåðèîä 2008-2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 615 ¦ 10 ¦ 03 ¦ 5221300 ¦012 ¦ 4 122 234,57 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 615 ¦ 11 ¦ ¦ ¦ ¦ 45 447 158,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 615 ¦ 11 ¦ 02 ¦ ¦ ¦ 39 995 890,83 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 615 ¦ 11 ¦ 02 ¦ 1040200 ¦ ¦ 39 995 890,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 615 ¦ 11 ¦ 02 ¦ 1040200 ¦010 ¦ 39 995 890,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 11 ¦ 02 ¦ 5220000 ¦ ¦ 5 451 267,30 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììû "Ìîëîäîé ñåìüå -¦ 615 ¦ 11 ¦ 02 ¦ 5221300 ¦ ¦ 5 451 267,30 ¦
¦äîñòóïíîå æèëüå" íà ïåðèîä 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 615 ¦ 11 ¦ 02 ¦ 5221300 ¦010 ¦ 5 451 267,30 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÀÃÅÍÒÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÎÄÄÅÐÆÊÈ ¦ 616 ¦ ¦ ¦ ¦ ¦ 16 819 273,00 ¦
¦ÎÁÐÀÁÀÒÛÂÀÞÙÈÕ ÏÐÎÈÇÂÎÄÑÒÂ È ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÐÃÎÂËÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 616 ¦ 04 ¦ ¦ ¦ ¦ 16 819 273,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 616 ¦ 04 ¦ 12 ¦ ¦ ¦ 16 819 273,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 616 ¦ 04 ¦ 12 ¦ 0020000 ¦ ¦ 9 404 335,00 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 616 ¦ 04 ¦ 12 ¦ 0020400 ¦ ¦ 9 404 335,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 616 ¦ 04 ¦ 12 ¦ 0020400 ¦012 ¦ 9 404 335,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 616 ¦ 04 ¦ 12 ¦ 3400000 ¦ ¦ 7 414 938,00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ 616 ¦ 04 ¦ 12 ¦ 3400400 ¦ ¦ 7 414 938,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 616 ¦ 04 ¦ 12 ¦ 3400400 ¦006 ¦ 7 414 938,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ¦ 617 ¦ ¦ ¦ ¦ ¦ 949 156 038,11 ¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 619 376 784,73 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 617 ¦ 04 ¦ 05 ¦ ¦ ¦ 619 376 784,73 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 617 ¦ 04 ¦ 05 ¦ 0020000 ¦ ¦ 25 533 367,07 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ ¦ 25 533 367,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦012 ¦ 25 533 367,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 04 ¦ 05 ¦ 1000000 ¦ ¦ 5 668 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦ 617 ¦ 04 ¦ 05 ¦ 1006000 ¦ ¦ 5 668 000,00 ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è àãðîëàíä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øàôòîâ êàê íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ 617 ¦ 04 ¦ 05 ¦ 1006000 ¦026 ¦ 5 668 000,00 ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî õîçÿéñòâà ¦ 617 ¦ 04 ¦ 05 ¦ 2600000 ¦ ¦ 65 116 424,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 04 ¦ 05 ¦ 2600100 ¦ ¦ 2 062 025,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2600100 ¦006 ¦ 2 062 025,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 617 ¦ 04 ¦ 05 ¦ 2600400 ¦ ¦ 4 479 090,56 ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 617 ¦ 04 ¦ 05 ¦ 2600400 ¦001 ¦ 451 008,19 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2600600 ¦006 ¦ 460 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 617 ¦ 04 ¦ 05 ¦ 2600400 ¦012 ¦ 3 567 982,37 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦ 617 ¦ 04 ¦ 05 ¦ 2600600 ¦ ¦ 1 728 244,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2600700 ¦006 ¦ 1 728 244,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ 617 ¦ 04 ¦ 05 ¦ 2600700 ¦ ¦ 4 345,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2600700 ¦006 ¦ 4 345,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 617 ¦ 04 ¦ 05 ¦ 2601100 ¦ ¦ 1 940 570,00 ¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2601100 ¦006 ¦ 1 940 570,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ 617 ¦ 04 ¦ 05 ¦ 2601300 ¦ ¦ 9 193 876,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2601300 ¦006 ¦ 9 193 876,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 04 ¦ 05 ¦ 2601400 ¦ ¦ 900 000,000 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2601400 ¦006 ¦ 900 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà ðàçâèòèå êîíñóëüòàöèîííîé ïîìîùè ¦ 617 ¦ 04 ¦ 05 ¦ 2601700 ¦ ¦ 452 766,01 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 617 ¦ 04 ¦ 05 ¦ 2601700 ¦001 ¦ 452 766,01 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ ¦ 617 ¦ 04 ¦ 05 ¦ 2601900 ¦ ¦ 29 944 927,50 ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2601900 ¦006 ¦ 24 944 927,50 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà ëèêâèäàöèþ ïîñëåäñòâèé çàñóõè ¦ 617 ¦ 04 ¦ 05 ¦ 2602000 ¦ ¦ 19 410 580,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2602000 ¦006 ¦ 19 410 580,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 617 ¦ 04 ¦ 05 ¦ 2610000 ¦000 ¦ 62 273 648,85 ¦
¦óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñòâà, îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ ¦ 62 273 648,85 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦001 ¦ 62 273 648,85 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ñåëüñêîãî ¦ 617 ¦ 04 ¦ 05 ¦ 2670000 ¦ ¦ 431 882 593,74 ¦
¦õîçÿéñòâà è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ íà 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ñåëüñêîãî ¦ 617 ¦ 04 ¦ 05 ¦ 2670500 ¦ ¦ 431 882 593,74 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦ 617 ¦ 04 ¦ 05 ¦ 2670503 ¦ ¦ 86 900,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2670503 ¦006 ¦ 86 900,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ 617 ¦ 04 ¦ 05 ¦ 2670507 ¦ ¦ 34 531 800,00 ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2670507 ¦006 ¦ 34 531 800,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâà ¦ 617 ¦ 04 ¦ 05 ¦ 2670509 ¦ ¦ 204 175 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2670509 ¦006 ¦ 204 175 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 04 ¦ 05 ¦ 2670510 ¦ ¦ 15 550 366,72 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2670510 ¦006 ¦ 15 550 366,72 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 04 ¦ 05 ¦ 2670512 ¦ ¦ 33 665 868,02 ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004-2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2670513 ¦006 ¦ 33 665 868,02 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîääåðæêà ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ ¦ 617 ¦ 04 ¦ 05 ¦ 2670514 ¦ ¦ 143 872 659,00 ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 2670514 ¦006 ¦ 143 872 659,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 617 ¦ 04 ¦ 05 ¦ 2700000 ¦ ¦ 151 800,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà è ¦ 617 ¦ 04 ¦ 05 ¦ 2700200 ¦ ¦ 50 000,00 ¦
¦ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 617 ¦ 04 ¦ 05 ¦ 2700200 ¦012 ¦ 50 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦ 617 ¦ 04 ¦ 05 ¦ 2700400 ¦ ¦ 101 800,00 ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 617 ¦ 04 ¦ 05 ¦ 2700400 ¦012 ¦ 101 800,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 04 ¦ 05 ¦ 5220000 ¦ ¦ 28 750 951,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦ 617 ¦ 04 ¦ 05 ¦ 5220500 ¦ ¦ 1 343 429,60 ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 5220500 ¦006 ¦ 1 343 429,60 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 617 ¦ 04 ¦ 05 ¦ 5222800 ¦ ¦ 27 407 521,40 ¦
¦ìÿñíîãî ñêîòîâîäñòâà â Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 04 ¦ 05 ¦ 5222800 ¦006 ¦ 18 028 661,40 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 617 ¦ 04 ¦ 05 ¦ 5222800 ¦012 ¦ 9 378 860,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 617 ¦ 11 ¦ ¦ ¦ ¦ 329 779 253,38 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 617 ¦ 11 ¦ 02 ¦ ¦ ¦ 151 028 319,00 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 11 ¦ 02 ¦ 1000000 ¦ ¦ 77 354 560,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 617 ¦ 11 ¦ 02 ¦ 1001100 ¦ ¦ 77 354 560,00 ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 617 ¦ 11 ¦ 02 ¦ 1001100 ¦020 ¦ 37 007 000,00 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 617 ¦ 11 ¦ 02 ¦ 1001100 ¦099 ¦ 40 347 560,00 ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 11 ¦ 02 ¦ 5220000 ¦ ¦ 73 673 759,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦ ¦ 73 673 759,00 ¦
¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦099 ¦ 13 440 000,00 ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ñ. Îáèëüíîå, Ñàðïèíñêèé ðàéîí, ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦459 ¦ 3 000 000,00 ¦
¦Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîðàçâîäÿùèå ñåòè ïîñ. Êîðîáêèí ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦461 ¦ 3 000 000,00 ¦
¦Ñàðïèíñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ ï. Óíãí-Òåðÿ÷è ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦462 ¦ 1 774 959,00 ¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ï. Êåò÷åíåðû Êåò÷åíåðîâñêîãî ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦464 ¦ 3 534 600,00 ¦
¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ ñ. Ïëîäîâèòîå ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦465 ¦ 4 522 600,00 ¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ ï. Õàíàòà ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦466 ¦ 2 410 300,00 ¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ï. Øèí-Ìåð Êåò÷åíåðîâñêîãî ðàéîíà ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦468 ¦ 10 000 000,00 ¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ï. Óìàíöåâî Ñàðïèíñêîãî ðàéîíà ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦470 ¦ 2 607 000,00 ¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçèôèêàöèÿ ï. Íàéíòàõí, Òàðàòà, ×àãîðòà ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦474 ¦ 1 012 000,00 ¦
¦Öåëèííîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ï. Ãåîëîãè÷åñêèé ñ. Òðîèöêîå ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦475 ¦ 752 100,00 ¦
¦Öåëèííîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçèôèêàöèÿ ï. ×êàëîâñêèé Êåò÷åíåðîâñêîãî ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦477 ¦ 3 836 300,00 ¦
¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçèôèêàöèÿ ï. Ãîäæóð Ñàðïèíñêîãî ðàéîíà ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦479 ¦ 1 732 000,00 ¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñîîðóæåíèé â ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦480 ¦ 1 500 000,00 ¦
¦ï. Ýñòî-Àëòàé ßøàëüòèíñêîãî ðàéîíà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Øêîëà íà 198 ó÷àùèõñÿ â ï. Ñàðïà Êåò÷åíåðîâñêîãî ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦481 ¦ 4 500 000,00 ¦
¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ïîñ. Àëöûí-Õóòà ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦505 ¦ 2 000 000,00 ¦
¦Êåò÷åíåðîâñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ï. Àðøàíü-Çåëüìåíü Ñàðïèíñêîãî ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦507 ¦ 2 164 900,00 ¦
¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. Àëöûí-Õóòà ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦513 ¦ 3 406 800,00 ¦
¦Êåò÷åíåðîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîäîñíàáæåíèå ï. Êðàñíûé Ïàðòèçàí ßøàëòèíñêîãî ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦514 ¦ 4 480 200,00 ¦
¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ï.ï. Áàãà-Áóðóë è Ïåðåäîâîé ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦515 ¦ 1 000 000,00 ¦
¦Ãîðîäîâèêîâñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçîñíàáæåíèå ï. Ïðèâîëüíûé ßøêóëüñêîãî ðàéîíà ÐÊ ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦516 ¦ 1 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîäîñíàáæåíèå ï. Òðîèöêîå Öåëèííîãî ðàéîíà ÐÊ ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦564 ¦ 1 500 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîäîñíàáæåíèå ï. Îâàòà Öåëèííîãî ðàéîíà ÐÊ ¦ 617 ¦ 11 ¦ 02 ¦ 5221200 ¦565 ¦ 500 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 617 ¦ 11 ¦ 03 ¦ ¦ ¦ 178 750 934,38 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî õîçÿéñòâà ¦ 617 ¦ 11 ¦ 03 ¦ 2600000 ¦ ¦ 6 350 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ 617 ¦ 11 ¦ 03 ¦ 2600200 ¦ ¦ 4 900 000,00 ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005-2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå ¦ 617 ¦ 11 ¦ 03 ¦ 2600201 ¦ ¦ 4 900 000,00 ¦
¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûõ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 617 ¦ 11 ¦ 03 ¦ 2600201 ¦009 ¦ 4 900 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 11 ¦ 03 ¦ 2601400 ¦ ¦ 1 450 000,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 11 ¦ 03 ¦ 2601401 ¦ ¦ 1 450 000,00 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà 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 ¦ 2601401 ¦009 ¦ 1 450 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ñåëüñêîãî ¦ 617 ¦ 11 ¦ 03 ¦ 2670000 ¦ ¦ 161 432 134,38 ¦
¦õîçÿéñòâà è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ íà 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ñåëüñêîãî ¦ 617 ¦ 11 ¦ 03 ¦ 2670500 ¦ ¦ 161 432 134,38 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå ¦617 ¦ 11 ¦ 03 ¦ 2670501 ¦ ¦ 138 500 000,00 ¦
¦õîçÿéñòâà, ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005-2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 617 ¦ 11 ¦ 03 ¦ 2670501 ¦009 ¦ 138 500 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 11 ¦ 03 ¦ 2670510 ¦ ¦ 22 932 134,38 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007-2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 617 ¦ 11 ¦ 03 ¦ 2670510 ¦009 ¦ 22 932 134,38 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 617 ¦ 11 ¦ 03 ¦ 5210000 ¦ ¦ 10 968 800,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 617 ¦ 11 ¦ 03 ¦ 5210200 ¦ ¦ 10 968 800,00 ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ èñïîëíåíèÿ îðãàíàìè ¦ 617 ¦ 11 ¦ 03 ¦ 5210201 ¦ ¦ 10 968 800,00 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 617 ¦ 11 ¦ 03 ¦ 5210201 ¦009 ¦ 10 968 800,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ, ÒÐÀÍÑÏÎÐÒÓ È ¦ 618 ¦ ¦ ¦ ¦ ¦ 753 396 894,67 ¦
¦ÄÎÐÎÆÍÎÌÓ ÕÎÇßÉÑÒÂÓ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 618 ¦ 04 ¦ ¦ ¦ ¦ 181 389 382,78 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Òðàíñïîðò ¦ 618 ¦ 04 ¦ 08 ¦ ¦ ¦ 20 428 538,42 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 04 ¦ 08 ¦ 5220000 ¦ ¦ 20 428 538,42 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 618 ¦ 04 ¦ 08 ¦ 5220200 ¦ ¦ 20 428 538,42 ¦
¦òðàíñïîðòíîãî êîìïëåêñà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîçäóøíîãî òðàíñïîðòà ¦ 618 ¦ 04 ¦ 08 ¦ 5220200 ¦441 ¦ 20 428 538,42 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 618 ¦ 04 ¦ 09 ¦ ¦ ¦ 125 552 081,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 618 ¦ 04 ¦ 09 ¦ 3150000 ¦ ¦ 4 857 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 618 ¦ 04 ¦ 09 ¦ 3150200 ¦ ¦ 4 857 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå ¦ 618 ¦ 04 ¦ 09 ¦ 3150201 ¦ ¦ 4 857 300,00 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 618 ¦ 04 ¦ 09 ¦ 6150201 ¦006 ¦ 4 857 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 04 ¦ 09 ¦ 5240000 ¦ ¦ 120 694 781,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 618 ¦ 04 ¦ 09 ¦ 5240700 ¦ ¦ 120 694 781,00 ¦
¦ñîâåðøåíñòâîâàíèå ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî çíà÷åíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 618 ¦ 04 ¦ 09 ¦ 5240700 ¦006 ¦ 76 881 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ßøêóëü- ¦ 618 ¦ 04 ¦ 09 ¦ 5240700 ¦434 ¦ 43 813 481,00 ¦
¦Êîìñîìîëüñêèé-Àðòåçèàí íà ó÷àñòêå ï. ßøêóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Êîìñîìîëüñêèé êì 20 - êì 30 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 618 ¦ 04 ¦ 12 ¦ ¦ ¦ 35 408 763,36 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 618 ¦ 04 ¦ 12 ¦ 0020000 ¦ ¦ 15 820 469,86 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦ ¦ 15 820 469,86 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦012 ¦ 15 820 469,86 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ â îáëàñòè ¦ 618 ¦ 04 ¦ 12 ¦ 3400000 ¦ ¦ 19 588 293,50 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä àâòîìîáèëüíîé ¦ 618 ¦ 04 ¦ 12 ¦ 3400700 ¦ ¦ 19 588 293,50 ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 618 ¦ 04 ¦ 12 ¦ 3400702 ¦ ¦ 19 588 293,50 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦ 04 ¦ 12 ¦ 3400702 ¦ ¦ 36 812 867,95 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 618 ¦ 08 ¦ ¦ ¦ ¦ 36 812 867,95 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Êóëüòóðà ¦ 618 ¦ 08 ¦ 01 ¦ ¦ ¦ 22 777 287,18 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦ 08 ¦ 01 ¦ 1020000 ¦ ¦ 22 777 287,18 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦ 08 ¦ 01 ¦ 1020100 ¦ ¦ 22 777 287,18 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦ 08 ¦ 01 ¦ 1020101 ¦ ¦ 22 777 287,18 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêèé êðàåâåä÷åñêèé ìóçåé ¦ 618 ¦ 08 ¦ 01 ¦ 1020101 ¦420 ¦ 22 777 287,18 ¦
¦èì. Ïàëüìîâà â ã. Ýëèñòà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 618 ¦ 08 ¦ 06 ¦ ¦ ¦ 14 035 580,77 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 08 ¦ 06 ¦ 5220000 ¦ ¦ 14 035 580,77 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 618 ¦ 08 ¦ 06 ¦ 5222400 ¦ ¦ 14 035 580,77 ¦
¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Íàöèîíàëüíîé áèáëèîòåêè ¦ 618 ¦ 08 ¦ 06 ¦ 1004800 ¦402 ¦ 14 035 580,77 ¦
¦èìåíè Àìóð-Ñàíàíà (300 òûñ. òîìîâ) ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñòðîéêîé èíôîðìàöèîííî-îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà äëÿ äåòåé è þíîøåñòâà (2 òûñ. êâ. ì.). ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ýëèñòà, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 618 ¦ 09 ¦ ¦ ¦ ¦ 256 464 062,14 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 618 ¦ 09 ¦ 01 ¦ ¦ ¦ 256 464 291,74 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 09 ¦ 01 ¦ 1000000 ¦ ¦ 209 929 599,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 618 ¦ 09 ¦ 01 ¦ 1002300 ¦ ¦ 60 106 290,00 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûì çàáîëåâàíèÿìè íà (2007-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç ¦ 618 ¦ 09 ¦ 01 ¦ 1002302 ¦ ¦ 60 106 290,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦ 09 ¦ 01 ¦ 1002302 ¦003 ¦ 60 106 290,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 618 ¦ 09 ¦ 01 ¦ 1004800 ¦ ¦ 149 823 309,13 ¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦ 09 ¦ 01 ¦ 1004800 ¦003 ¦ 149 823 309,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 46 524 692,61 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå ¦ 618 ¦ 09 ¦ 01 ¦ 5221900 ¦ ¦ 5 599 980,00 ¦
¦è áîðüáà ñ ñîöèàëüíî-çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç ¦ 618 ¦ 09 ¦ 01 ¦ 5221902 ¦ ¦ 5 599 980,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåêîíñòðóêöèÿ ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà íà ¦ 618 ¦ 09 ¦ 01 ¦ 5221902 ¦442 ¦ 5 599 980,00 ¦
¦300 êîåê â ã. Ýëèñòà, ÐÊ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãëàâíûé êîðïóñ íà 90 êîåê. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 618 ¦ 08 ¦ 06 ¦ 5222400 ¦ ¦ 40 924 712,61 ¦
¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåêîíñòðóêöèÿ ðåñïóáëèêàíñêîé áîëüíèöû èìåíè ¦ 618 ¦ 09 ¦ 01 ¦ 1004800 ¦403 ¦ 40 874 179,61 ¦
¦Ï.Ï. Æåì÷óåâà ñ ïðèñòðîéêîé êîíñóëüòàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî îòäåëåíèÿ íà 250 ïîñåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñìåíó. ã. Ýëèñòà, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåêîíñòðóêöèÿ ÃÓ "Ðåñïóáëèêàíñêàÿ äåòñêàÿ ¦ 618 ¦ 09 ¦ 01 ¦ 5222400 ¦404 ¦ 50 533,00 ¦
¦áîëüíèöà" íà 300 êîéêî-ìåñò. ã. Ýëèñòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 618 ¦ 09 ¦ 08 ¦ ¦ ¦ 9 770,40 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦ 09 ¦ 08 ¦ 1020000 ¦ ¦ 9 770,40 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦ 09 ¦ 08 ¦ 1020100 ¦ ¦ 9 770,40 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦ 09 ¦ 08 ¦ 1020101 ¦ ¦ 9 770,40 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñïîðòèâíûé ñïîðòèâíûé êîìïëåêñ â 1 ìèêðîðàéîíå ¦ 618 ¦ 09 ¦ 08 ¦ 1020101 ¦419 ¦ 9 770,40 ¦
¦â ã. Ýëèñòà, ÐÊ. 1 ïóñêîâîé êîìïëåêñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 618 ¦ 10 ¦ ¦ ¦ ¦ 258 921 136,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 618 ¦ 10 ¦ 03 ¦ ¦ ¦ 258 921 136,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 618 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 258 921 136,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ 618 ¦ 10 ¦ 03 ¦ 5053400 ¦ ¦ 237 194 200,00 ¦
¦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÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 618 ¦ 10 ¦ 03 ¦ 5053401 ¦ ¦ 228 456 000,00 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 618 ¦ 10 ¦ 03 ¦ 5053401 ¦005 ¦ 228 456 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 618 ¦ 10 ¦ 03 ¦ 5053402 ¦ ¦ 8 738 200,00 ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 618 ¦ 10 ¦ 03 ¦ 5053402 ¦005 ¦ 8 738 200,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ 618 ¦ 10 ¦ 03 ¦ 5053600 ¦ ¦ 21 726 936,00 ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 618 ¦ 10 ¦ 03 ¦ 5053600 ¦005 ¦ 21 726 936,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 618 ¦ 11 ¦ ¦ ¦ ¦ 19 809 445,80 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 618 ¦ 11 ¦ 02 ¦ ¦ ¦ 19 809 445,80 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 618 ¦ 11 ¦ 02 ¦ 3400000 ¦ ¦ 19 809 445,80 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä àâòîìîáèëüíîé ¦ 618 ¦ 11 ¦ 02 ¦ 3400700 ¦ ¦ 19 809 445,80 ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 618 ¦ 11 ¦ 02 ¦ 3400702 ¦ ¦ 19 809 445,80 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 618 ¦ 11 ¦ 02 ¦ 3400702 ¦010 ¦ 19 809 445,80 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ 619 ¦ ¦ ¦ ¦ ¦ 499 980 388,33 ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 19 053 611,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííûé ìàòåðèàëüíûé ðåçåðâ ¦ 619 ¦ 01 ¦ 09 ¦ ¦ ¦ 2 003 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ðåçåðâঠ619 ¦ 01 ¦ 09 ¦ 500000 ¦ ¦ 2 003 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîðìèðîâàíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ¦ 619 ¦ 01 ¦ 09 ¦ 500100 ¦ ¦ 2 003 500,00 ¦
¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 619 ¦ 01 ¦ 09 ¦ 500100 ¦012 ¦ 2 003 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦ 01 ¦ 14 ¦ ¦ ¦ 17 050 111,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 619 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 16 751 087,13 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 16 751 087,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 619 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 16 751 087,13 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 01 ¦ 14 ¦ 5220000 ¦ ¦ 229 024,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 619 ¦ 01 ¦ 14 ¦ 5221000 ¦ ¦ 229 024,00 ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ñîçäàíèÿ óñëîâèé äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòèòóöèîííûõ ïîëíîìî÷èé ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Êàëìûêèÿ íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 619 ¦ 01 ¦ 14 ¦ 5221000 ¦012 ¦ 229 024,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 619 ¦ 04 ¦ ¦ ¦ ¦ 22 644 787,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 619 ¦ 04 ¦ 05 ¦ ¦ ¦ 3 564 787,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 04 ¦ 05 ¦ 5220000 ¦ ¦ 3 564 787,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 619 ¦ 04 ¦ 05 ¦ 5222400 ¦ ¦ 3 564 787,00 ¦
¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ëàãàíñêèé ðûáîâîäíûé êîìïëåêñ ïî âîñïðîèçâîäñòâó ¦ 619 ¦ 04 ¦ 05 ¦ 5222400 ¦408 ¦ 2 000 000,00 ¦
¦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), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëàãàíü, Ëàãàíñêèé ðàéîí, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòðîèòåëüñòâî íåðåñòîâî-âûðîñòíîãî õîçÿéñòâà äëÿ ¦ 619 ¦ 04 ¦ 05 ¦ 5222400 ¦440 ¦ 1 564 787,00 ¦
¦âîñïðîèçâîäñòâà ìîëîäè ÷àñòèêîâûõ ðûá (Þñòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 619 ¦ 04 ¦ 12 ¦ ¦ ¦ 19 080 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 04 ¦ 12 ¦ 5220000 ¦ ¦ 19 080 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 619 ¦ 04 ¦ 12 ¦ 5222400 ¦ ¦ 19 080 000,00 ¦
¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè (2008-2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦ 04 ¦ 12 ¦ 5222400 ¦489 ¦ 19 080 000,00 ¦
¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ãàçîïðîâîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ï. Óòòà ñ îòâîäîì íà ãàçîïðîâîäû ê ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíûé, ïîñ. Ïðèâîëüíûé, ïîñ. Õóëõóòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñ. Òàâí Ãàøóí, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 619 ¦ 05 ¦ ¦ ¦ ¦ 48 220 333,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 619 ¦ 05 ¦ 05 ¦ ¦ ¦ 48 220 333,08 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 619 ¦ 05 ¦ 05 ¦ 0020000 ¦ ¦ 9 407 633,08 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 619 ¦ 05 ¦ 05 ¦ 0029900 ¦ ¦ 9 407 633,08 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 619 ¦ 05 ¦ 05 ¦ 0029900 ¦012 ¦ 9 407 633,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 05 ¦ 05 ¦ 1000000 ¦ ¦ 28 490 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 619 ¦ 05 ¦ 05 ¦ 1004800 ¦ ¦ 28 490 000,00 ¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 619 ¦ 05 ¦ 05 ¦ 1004800 ¦003 ¦ 28 490 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 05 ¦ 05 ¦ 5220000 ¦ ¦ 10 322 700,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 619 ¦ 05 ¦ 05 ¦ 5222400 ¦ ¦ 10 322 700,00 ¦
¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè (2008-2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäÿùåãîñÿ êàíàëà Ëàãàíü- ¦ 619 ¦ 05 ¦ 05 ¦ 5222400 ¦405 ¦ 3 000 000,00 ¦
¦Óëàí-Õîë, Ëàãàíñêèé ðàéîí, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ 619 ¦ 05 ¦ 05 ¦ 5222400 ¦491 ¦ 2 000 000,00 ¦
¦âîäîñíàáæåíèÿ Ïðèþòíåíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîçåìåëüñêîãî è Îêòÿáðüñêîãî ðàéîíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: âîäîñíàáæåíèå ï. Âîñõîä, ï. Áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öàðûí, ï. Ìèðíûé, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòðîèòåëüñòâî èíôðàñòðóêòóðû äëÿ îòñåëåíèÿ ¦ 619 ¦ 05 ¦ 05 ¦ 5222400 ¦492 ¦ 1 322 700,00 ¦
¦æèòåëåé ïðèáðåæíûõ òåððèòîðèé, çàòîïëÿåìûõ âîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàñïèéñêîãî ìîðÿ, ã. Ëàãàíü, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòðîèòåëüñòâî ñèñòåì âîäîñíàáæåíèÿ íàñåëåííûõ ¦ 619 ¦ 05 ¦ 05 ¦ 5222400 ¦495 ¦ 2 000 000,00 ¦
¦ïóíêòîâ Êåò÷åíåðîâñêîãî, Ìàëîäåðáåòîâñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðïèíñêîãî, Öåëèííîãî, ×åðíîçåìåëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Þñòèíñêîãî, ßøêóëüñêîãî ðàéîíîâ ðåñïóáëèêè; ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîäîñíàáæåíèå ïîñåëêà Ãàøóí ßøêóëüñêîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðàçâèòèå èíæåíåðíîé èíôðàñòðóêòóðû: ðåêîíñòðóêöèÿ ¦ 619 ¦ 05 ¦ 05 ¦ 5222400 ¦499 ¦ 2 000 000,00 ¦
¦ãëàâíîãî êàíàëèçàöèîííîãî êîëëåêòîðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíûõ ñåòåé è î÷èñòíûõ ñîîðóæåíèé. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ãëàâíîãî êàíàëèçàöèîííîãî êîëëåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦
¦(1 ïóñêîâîé êîìïëåêñ, óë. 28 Àðìèè), ã. Ýëèñòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 619 ¦ 10 ¦ ¦ ¦ ¦ 9 350 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 619 ¦ 10 ¦ 03 ¦ ¦ ¦ 9 350 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 10 ¦ 03 ¦ 5220000 ¦ ¦ 9 350 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 619 ¦ 10 ¦ 03 ¦ 5221400 ¦ ¦ 9 350 000,00 ¦
¦èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êàëìûêèÿ íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 619 ¦ 10 ¦ 03 ¦ 5221400 ¦005 ¦ 9 350 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦ 11 ¦ ¦ ¦ ¦ 400 711 657,12 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 619 ¦ 11 ¦ 02 ¦ ¦ ¦ 400 711 657,12 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦ 11 ¦ 02 ¦ 0980000 ¦ ¦ 380 720 075,12 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 619 ¦ 11 ¦ 02 ¦ 0980100 ¦ ¦ 368 720 075,12 ¦
¦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 ðåìîíòó ¦ 619 ¦ 11 ¦ 02 ¦ 0980101 ¦ ¦ 294 238 400,00 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîôèíàíñèðîâàíèå àäðåñíûõ ïðîãðàìì ìóíèöèïàëüíûõ ¦ 619 ¦ 11 ¦ 02 ¦ 0980101 ¦430 ¦ 294 238 400,00 ¦
¦îáðàçîâàíèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 619 ¦ 11 ¦ 02 ¦ 0980104 ¦ ¦ 74 481 675,12 ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîôèíàíñèðîâàíèå àäðåñíûõ ïðîãðàìì ìóíèöèïàëüíûõ ¦ 619 ¦ 11 ¦ 02 ¦ 0950104 ¦430 ¦ 74 481 675,12 ¦
¦îáðàçîâàíèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦ 11 ¦ 02 ¦ 0980200 ¦ ¦ 12 000 000,00 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦ 11 ¦ 02 ¦ 0980201 ¦ ¦ 10 000 000,00 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîôèíàíñèðîâàíèå àäðåñíûõ ïðîãðàìì ¦ 619 ¦ 11 ¦ 02 ¦ 0980201 ¦430 ¦ 10 000 000,00 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 619 ¦ 11 ¦ 02 ¦ 0980204 ¦ ¦ 2 000 000,00 ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîôèíàíñèðîâàíèå àäðåñíûõ ïðîãðàìì ìóíèöèïàëüíûõ ¦ 619 ¦ 11 ¦ 02 ¦ 0980204 ¦430 ¦ 2 000 000,00 ¦
¦îáðàçîâàíèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 11 ¦ 02 ¦ 1000000 ¦ ¦ 12 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 619 ¦ 11 ¦ 02 ¦ 1004800 ¦ ¦ 12 000 000,00 ¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 619 ¦ 11 ¦ 02 ¦ 1004800 ¦020 ¦ 12 000 000,00 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦ 11 ¦ 02 ¦ 1020000 ¦ ¦ 1 192 682,00 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦ 11 ¦ 02 ¦ 1020100 ¦ ¦ 1 192 682,00 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦ 11 ¦ 02 ¦ 1020102 ¦ ¦ 1 192 682,00 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïåðåâîä ñèñòåìû òåïëîñíàáæåíèÿ íà àâòîíîìíîå ¦ 619 ¦ 11 ¦ 02 ¦ 1020102 ¦567 ¦ 1 192 682,00 ¦
¦îòîïëåíèå â ï. Îâàòà Öåëèííîãî ðàéîíà, Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ (êîòëû íàðóæíîãî ðàçìåùåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦ 11 ¦ 02 ¦ 5210000 ¦ ¦ 4 798 900,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ 619 ¦ 11 ¦ 02 ¦ 5210100 ¦ ¦ 4 798 900,00 ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 619 ¦ 11 ¦ 02 ¦ 5210100 ¦010 ¦ 4 798 900,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 11 ¦ 02 ¦ 5220000 ¦ ¦ 2 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 619 ¦ 11 ¦ 02 ¦ 5222400 ¦ ¦ 2 000 000,00 ¦
¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè (2008-2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòðîèòåëüñòâî ðàéîííîé áîëüíèöû íà 40 êîåê â ¦ 619 ¦ 11 ¦ 02 ¦ 5222400 ¦406 ¦ 2 000 000,00 ¦
¦ï. Áîëüøîé Öàðûí, Îêòÿáðüñêèé ðàéîí, Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ¦ 620 ¦ ¦ ¦ ¦ ¦ 1 838 720 990,10 ¦
¦ÐÀÇÂÈÒÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáðàçîâàíèå ¦ 620 ¦ 07 ¦ ¦ ¦ ¦ 113 841 996,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 620 ¦ 07 ¦ 04 ¦ ¦ ¦ 34 501 676,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 620 ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 34 501 676,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦ 07 ¦ 04 ¦ 4279900 ¦ ¦ 34 501 676,07 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 07 ¦ 04 ¦ 4279900 ¦001 ¦ 34 501 676,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ 620 ¦ 07 ¦ 05 ¦ ¦ ¦ 2 574 600,00 ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 620 ¦ 07 ¦ 05 ¦ 4290000 ¦ ¦ 2 574 600,00 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦ 07 ¦ 05 ¦ 4299900 ¦ ¦ 2 574 600,00 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 07 ¦ 05 ¦ 4299900 ¦001 ¦ 2 574 600,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 620 ¦ 07 ¦ 07 ¦ ¦ ¦ 76 765 720,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 620 ¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 76 765 720,00 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 620 ¦ 07 ¦ 07 ¦ 4320200 ¦ ¦ 76 765 720,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 620 ¦ 07 ¦ 07 ¦ 4320200 ¦012 ¦ 76 765 720,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 620 ¦ 09 ¦ ¦ ¦ ¦ 529 957 481,91 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 620 ¦ 09 ¦ 01 ¦ ¦ ¦ 380 121 213,10 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 09 ¦ 01 ¦ 0700000 ¦ ¦ 2 919 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ 620 ¦ 09 ¦ 01 ¦ 0700200 ¦ ¦ 2 919 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 09 ¦ 01 ¦ 0700200 ¦012 ¦ 2 919 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ 620 ¦ 09 ¦ 01 ¦ 4700000 ¦ ¦ 377 202 213,10 ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ ¦ 337 202 213,10 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦001 ¦ 337 202 213,10 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 620 ¦ 09 ¦ 02 ¦ ¦ ¦ 26 042 925,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 620 ¦ 09 ¦ 02 ¦ 4710000 ¦ ¦ 26 042 925,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦ 09 ¦ 02 ¦ 4719900 ¦ ¦ 26 042 925,07 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 09 ¦ 02 ¦ 4719900 ¦001 ¦ 26 042 925,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 620 ¦ 09 ¦ 06 ¦ ¦ ¦ 30 941 243,94 ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ êðîâè ¦ 620 ¦ 09 ¦ 06 ¦ 4720000 ¦ ¦ 30 941 243,94 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦ 09 ¦ 06 ¦ 4729900 ¦ ¦ 30 941 243,94 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 09 ¦ 06 ¦ 4729900 ¦001 ¦ 30 941 243,94 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 620 ¦ 09 ¦ 10 ¦ ¦ ¦ 92 852 099,80 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 620 ¦ 09 ¦ 10 ¦ 0010000 ¦ ¦ 1 921 500,00 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 620 ¦ 09 ¦ 10 ¦ 0014900 ¦ ¦ 1 921 500,00 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó è âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèè â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 620 ¦ 09 ¦ 10 ¦ 0014900 ¦012 ¦ 1 921 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 620 ¦ 09 ¦ 10 ¦ 4690000 ¦ ¦ 66 006 003,16 ¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦ 09 ¦ 10 ¦ 4699900 ¦ ¦ 66 006 003,16 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 09 ¦ 10 ¦ 4699900 ¦001 ¦ 66 006 003,16 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 620 ¦ 09 ¦ 10 ¦ 4850000 ¦ ¦ 7 790 730,56 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ 620 ¦ 09 ¦ 10 ¦ 4851400 ¦ ¦ 1 535 175,96 ¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîøå, ìèåïîëåé, ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦ 09 ¦ 10 ¦ 4851400 ¦013 ¦ 1 535 175,96 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ôîðìèðîâàíèå ¦ 620 ¦ 09 ¦ 10 ¦ 4851700 ¦ ¦ 1 652 024,60 ¦
¦çäîðîâîãî îáðàçà æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 620 ¦ 09 ¦ 10 ¦ 4851700 ¦012 ¦ 1 652 024,60 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 620 ¦ 09 ¦ 10 ¦ 4859700 ¦ ¦ 4 603 530,00 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 09 ¦ 10 ¦ 4859700 ¦001 ¦ 4 603 530,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîìà ðåáåíêà ¦ 620 ¦ 09 ¦ 10 ¦ 4860000 ¦ ¦ 17 133 866,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîìà ðåáåíêà ¦ 620 ¦ 09 ¦ 10 ¦ 4869900 ¦ ¦ 17 133 866,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 09 ¦ 10 ¦ 4869900 ¦001 ¦ 17 133 866,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 620 ¦ 10 ¦ ¦ ¦ ¦ 861 677 249,58 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 620 ¦ 10 ¦ 02 ¦ ¦ ¦ 118 647 300,78 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 620 ¦ 10 ¦ 02 ¦ 5010000 ¦ ¦ 56 913 458,69 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦ 10 ¦ 02 ¦ 5019900 ¦ ¦ 56 913 458,69 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 10 ¦ 02 ¦ 5019900 ¦001 ¦ 56 913 458,69 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 620 ¦ 10 ¦ 02 ¦ 5080000 ¦ ¦ 61 733 842,09 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ ¦ 61 733 842,09 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦001 ¦ 61 733 842,09 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 620 ¦ 10 ¦ 03 ¦ ¦ ¦ 674 153 447,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîïëàòû ê ïåíñèè ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 620 ¦ 10 ¦ 03 ¦ 4910000 ¦ ¦ 3 533 375,80 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîïëàòû ê ïåíñèè ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 620 ¦ 10 ¦ 03 ¦ 4910100 ¦ ¦ 3 533 375,80 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 4910100 ¦005 ¦ 3 533 375,80 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 620 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 586 912 838,66 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N 178-ÔÇ ¦ 620 ¦ 10 ¦ 03 ¦ 5050300 ¦ ¦ 60 168 188,79 ¦
¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ãîñó- ¦ 620 ¦ 10 ¦ 03 ¦ 5050302 ¦ ¦ 60 168 188,79 ¦
¦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 ¦ 60 168 188,79 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ 620 ¦ 10 ¦ 03 ¦ 5051900 ¦ ¦ 7 790 051,88 ¦
¦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 ¦ 7 790 051,88 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà N 8-ÔÇ ¦ 620 ¦ 10 ¦ 03 ¦ 5052200 ¦ ¦ 1 814 113,19 ¦
¦"Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîçìåùåíèå ñòîèìîñòè ãàðàíòèðîâàííîãî ¦ 620 ¦ 10 ¦ 03 ¦ 5052205 ¦ ¦ 1 814 113,19 ¦
¦ïåðå÷íÿ óñëóã è ñîöèàëüíûå ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5052205 ¦005 ¦ 1 814 113,19 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ãîäà ¦ 620 ¦ 10 ¦ 03 ¦ 5052900 ¦ ¦ 9 356 138,41 ¦
¦N 5142-1 "Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 620 ¦ 10 ¦ 03 ¦ 5052901 ¦ ¦ 9 356 138,41 ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5052901 ¦005 ¦ 9 356 138,41 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 620 ¦ 10 ¦ 03 ¦ 5053700 ¦ ¦ 685 048,00 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5053700 ¦005 ¦ 685 048,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ãîäà ¦ 620 ¦ 10 ¦ 03 ¦ 5054400 ¦ ¦ 48 000,00 ¦
¦N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ 620 ¦ 10 ¦ 03 ¦ 5054401 ¦ ¦ 48 000,00 ¦
¦åæåìåñÿ÷íûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5054401 ¦005 ¦ 48 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ 620 ¦ 10 ¦ 03 ¦ 5054500 ¦ ¦ 88 727,44 ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5054500 ¦005 ¦ 88 727,44 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054600 ¦ ¦ 84 218 949,00 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5054600 ¦005 ¦ 84 218 949,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ 620 ¦ 10 ¦ 03 ¦ 5054800 ¦ ¦ 22 557 831,27 ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5054800 ¦005 ¦ 22 557 831,27 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ ¦ 620 ¦ 10 ¦ 03 ¦ 5054900 ¦ ¦ 141 950,00 ¦
¦1991 ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 620 ¦ 10 ¦ 03 ¦ 5054901 ¦ ¦ 141 950,00 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5054901 ¦005 ¦ 141 950,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 620 ¦ 10 ¦ 03 ¦ 5055500 ¦ ¦ 362 995 118,39 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 620 ¦ 10 ¦ 03 ¦ 5055510 ¦ ¦ 51 702 678,47 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5055510 ¦005 ¦ 51 702 678,47 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 620 ¦ 10 ¦ 03 ¦ 5055520 ¦ ¦ 69 447 207,34 ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5055520 ¦005 ¦ 69 447 207,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 620 ¦ 10 ¦ 03 ¦ 5055530 ¦ ¦ 241 845 232,58 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5055530 ¦005 ¦ 241 845 232,58 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 620 ¦ 10 ¦ 03 ¦ 5058500 ¦ ¦ 10 166 170,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5058500 ¦005 ¦ 10 166 170,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå âèäû ñîöèàëüíîé ïîìîùè ¦ 620 ¦ 10 ¦ 03 ¦ 5058600 ¦ ¦ 26 882 552,29 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ïîìîùü ãðàæäàíàì, ¦ 620 ¦ 10 ¦ 03 ¦ 5058601 ¦ ¦ 606 951,10 ¦
¦îêàçàâøèìñÿ â òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5058601 ¦005 ¦ 606 951,10 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå îòäåëüíûõ ¦ 620 ¦ 10 ¦ 03 ¦ 5058602 ¦ ¦ 3 549 108,71 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5058602 ¦005 ¦ 3 549 108,71 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 620 ¦ 10 ¦ 03 ¦ 5058603 ¦ ¦ 22 726 492,48 ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5058603 ¦005 ¦ 22 726 492,48 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 620 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 54 765 655,08 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 620 ¦ 10 ¦ 03 ¦ 5140100 ¦ ¦ 51 765 655,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦ 10 ¦ 03 ¦ 5140100 ¦013 ¦ 11 144 175,08 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîñîáèÿ ÂÈ×-èíôèöèðîâàííûì ¦ 620 ¦ 10 ¦ 03 ¦ 5140101 ¦ ¦ 9 569 841,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5140101 ¦005 ¦ 9 569 841,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ñîöèàëüíîé ¦ 620 ¦ 10 ¦ 03 ¦ 5140102 ¦ ¦ 1 512 059,00 ¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå ïîìîùè ¦ 620 ¦ 10 ¦ 03 ¦ 5140102 ¦005 ¦ 1 512 059,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 620 ¦ 10 ¦ 03 ¦ 5140103 ¦ ¦ 29 539 580,00 ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5140103 ¦005 ¦ 29 539 580,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì ¦ 620 ¦ 10 ¦ 03 ¦ 5140500 ¦ ¦ 3 000 000,00 ¦
¦è èíûì íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 620 ¦ 10 ¦ 03 ¦ 5140500 ¦019 ¦ 3 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 620 ¦ 10 ¦ 03 ¦ 5200000 ¦ ¦ 24 545 700,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 620 ¦ 10 ¦ 03 ¦ 5202000 ¦ ¦ 24 545 700,00 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5202000 ¦005 ¦ 24 545 700,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 620 ¦ 10 ¦ 03 ¦ 5220000 ¦ ¦ 3 325 178,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦ 620 ¦ 10 ¦ 03 ¦ 5221600 ¦ ¦ 20 200,00 ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â Ðåñïóáëèêå Êàëìûêèÿ íà 2009-2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 620 ¦ 10 ¦ 03 ¦ 5221600 ¦012 ¦ 20 200,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 620 ¦ 10 ¦ 03 ¦ 5221700 ¦ ¦ 1 904 978,00 ¦
¦ïîääåðæêà èíâàëèäîâ è ãðàæäàí ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 620 ¦ 10 ¦ 03 ¦ 5221700 ¦012 ¦ 1 904 978,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 620 ¦ 10 ¦ 03 ¦ 5221800 ¦ ¦ 1 400 000,00 ¦
¦Êàëìûêèè" íà 2009-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 620 ¦ 10 ¦ 03 ¦ 5221802 ¦ ¦ 1 400 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 620 ¦ 10 ¦ 03 ¦ 5221802 ¦012 ¦ 1 400 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ 620 ¦ 10 ¦ 03 ¦ 5300000 ¦ ¦ 1 070 700,00 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦ 5300000 ¦005 ¦ 1 070 700,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 620 ¦ 10 ¦ 06 ¦ ¦ ¦ 68 876 501,26 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 620 ¦ 10 ¦ 06 ¦ 0020000 ¦ ¦ 68 876 501,26 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦ 10 ¦ 06 ¦ 0020400 ¦ ¦ 25 672 961,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 620 ¦ 10 ¦ 06 ¦ 0020400 ¦012 ¦ 25 672 961,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦ ¦ 43 203 539,43 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦012 ¦ 43 203 539,43 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 11 ¦ ¦ ¦ ¦ 333 244 262,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 620 ¦ 11 ¦ 02 ¦ ¦ ¦ 14 362 562,54 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 620 ¦ 11 ¦ 02 ¦ 5200000 ¦ ¦ 14 362 562,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 620 ¦ 11 ¦ 02 ¦ 5201800 ¦ ¦ 14 362 562,54 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 620 ¦ 11 ¦ 02 ¦ 5201800 ¦010 ¦ 14 362 562,54 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 620 ¦ 11 ¦ 05 ¦ ¦ ¦ 318 881 700,00 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 620 ¦ 11 ¦ 05 ¦ 5200000 ¦ ¦ 50 544 700,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ äîïîëíèòåëüíîé ¦ 620 ¦ 11 ¦ 05 ¦ 5202100 ¦ ¦ 50 544 700,00 ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 11 ¦ 05 ¦ 5202100 ¦017 ¦ 50 544 700,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 620 ¦ 11 ¦ 05 ¦ 7710000 ¦ ¦ 268 337 000,00 ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 620 ¦ 11 ¦ 05 ¦ 7710100 ¦000 ¦ 268 337 000,00 ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ 620 ¦ 11 ¦ 05 ¦ 7710100 ¦795 ¦ 268 337 000,00 ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 621 ¦ ¦ ¦ ¦ ¦ 610 065 797,58 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 621 ¦ 01 ¦ ¦ ¦ ¦ 138 304 200,25 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 621 ¦ 01 ¦ 06 ¦ ¦ ¦ 27 668 333,18 ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 621 ¦ 01 ¦ 06 ¦ 0020000 ¦ ¦ 27 668 333,18 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ ¦ 27 668 333,18 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦012 ¦ 27 668 333,18 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 621 ¦ 01 ¦ 11 ¦ ¦ ¦ 106 196 867,07 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 621 ¦ 01 ¦ 11 ¦ 0650000 ¦ ¦ 106 196 867,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó ¦ 621 ¦ 01 ¦ 11 ¦ 0650200 ¦ ¦ 106 196 867,07 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 621 ¦ 01 ¦ 11 ¦ 0650200 ¦013 ¦ 106 196 867,07 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 621 ¦ 01 ¦ 14 ¦ ¦ ¦ 4 439 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 621 ¦ 01 ¦ 14 ¦ 0920000 ¦ ¦ 4 439 000,00 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 621 ¦ 01 ¦ 14 ¦ 0920300 ¦ ¦ 4 439 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦ 0920300 ¦012 ¦ 4 439 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦ 11 ¦ ¦ ¦ ¦ 471 761 597,33 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 621 ¦ 11 ¦ 01 ¦ ¦ ¦ 378 614 600,00 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦ 11 ¦ 01 ¦ 5160000 ¦ ¦ 330 028 600,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦ 11 ¦ 01 ¦ 5160100 ¦ ¦ 330 028 600,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦ 11 ¦ 01 ¦ 5160120 ¦ ¦ 330 028 600,00 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 621 ¦ 11 ¦ 01 ¦ 5160120 ¦008 ¦ 330 028 600,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äîòàöèè ¦ 621 ¦ 11 ¦ 01 ¦ 5170000 ¦ ¦ 48 586 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 621 ¦ 11 ¦ 01 ¦ 5170200 ¦ ¦ 48 586 000,00 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðî÷èå äîòàöèè ¦ 621 ¦ 11 ¦ 01 ¦ 5170200 ¦007 ¦ 48 586 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 621 ¦ 11 ¦ 03 ¦ ¦ ¦ 93 146 997,33 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 621 ¦ 11 ¦ 03 ¦ 0010000 ¦ ¦ 4 398 697,33 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ 621 ¦ 11 ¦ 03 ¦ 0013600 ¦ ¦ 4 398 697,33 ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 621 ¦ 11 ¦ 03 ¦ 0013600 ¦009 ¦ 4 398 697,33 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦ 11 ¦ 03 ¦ 5210000 ¦ ¦ 88 748 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 621 ¦ 11 ¦ 03 ¦ 5210200 ¦ ¦ 88 748 300,00 ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 621 ¦ 11 ¦ 03 ¦ 5210200 ¦009 ¦ 88 748 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈÊÈ È ÒÎÐÃÎÂËÈ ÐÅÑÏÓÁËÈÊÈ ¦ 622 ¦ ¦ ¦ ¦ ¦ 225 612 996,56 ¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦ 01 ¦ ¦ ¦ ¦ 27 344 411,05 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦ 01 ¦ 14 ¦ ¦ ¦ 27 344 411,05 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 622 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 19 676 899,05 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 19 676 899,05 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 19 676 899,05 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 622 ¦ 01 ¦ 14 ¦ 0920000 ¦ ¦ 7 523 368,00 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 622 ¦ 01 ¦ 14 ¦ 0920300 ¦ ¦ 7 523 368,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦ 0920300 ¦012 ¦ 7 523 368,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 622 ¦ 01 ¦ 14 ¦ 4360000 ¦ ¦ 144 144,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ 622 ¦ 01 ¦ 14 ¦ 4361800 ¦ ¦ 144 144,00 ¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦ 4361800 ¦012 ¦ 144 144,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 622 ¦ 04 ¦ ¦ ¦ ¦ 197 087 085,51 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 622 ¦ 04 ¦ 11 ¦ ¦ ¦ 7 958 389,17 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦ 622 ¦ 04 ¦ 11 ¦ 0810000 ¦ ¦ 7 958 389,17 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 622 ¦ 04 ¦ 11 ¦ 0819900 ¦ ¦ 7 958 389,17 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 622 ¦ 04 ¦ 11 ¦ 0819900 ¦001 ¦ 7 958 389,17 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 622 ¦ 04 ¦ 12 ¦ ¦ ¦ 189 128 696,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 622 ¦ 04 ¦ 12 ¦ 3450000 ¦ ¦ 151 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ 622 ¦ 04 ¦ 12 ¦ 3450100 ¦ ¦ 151 000 000,00 ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 622 ¦ 04 ¦ 12 ¦ 3450100 ¦006 ¦ 151 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 622 ¦ 04 ¦ 12 ¦ 5220000 ¦ ¦ 37 450 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 622 ¦ 04 ¦ 12 ¦ 5222300 ¦ ¦ 37 750 000,00 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êàëìûêèÿ íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 622 ¦ 04 ¦ 12 ¦ 5222300 ¦006 ¦ 37 750 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 622 ¦ 04 ¦ 12 ¦ 5240000 ¦ ¦ 378 696,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 622 ¦ 04 ¦ 12 ¦ 5240500 ¦ ¦ 378 696,34 ¦
¦ìíîãîôóíêöèîíàëüíûõ öåíòðîâ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëóã â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ íà 2010-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 622 ¦ 04 ¦ 12 ¦ 5240500 ¦006 ¦ 378 696,34 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 622 ¦ 11 ¦ ¦ ¦ ¦ 1 181 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 622 ¦ 11 ¦ 03 ¦ ¦ ¦ 1 181 500,00 ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 622 ¦ 11 ¦ 03 ¦ 0010000 ¦ ¦ 1 181 500,00 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ 622 ¦ 11 ¦ 03 ¦ 0014300 ¦ ¦ 1 181 500,00 ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 622 ¦ 11 ¦ 03 ¦ 0014300 ¦009 ¦ 1 181 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÒÀÐÈÔÀÌ ÐÅÑÏÓÁËÈÊÈ ¦ 625 ¦ ¦ ¦ ¦ ¦ 7 365 694,28 ¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 625 ¦ 04 ¦ ¦ ¦ ¦ 7 365 694,28 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 625 ¦ 04 ¦ 01 ¦ ¦ ¦ 7 365 694,28 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 625 ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 7 365 694,28 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 625 ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 7 365 694,28 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 625 ¦ 04 ¦ 01 ¦ 0020400 ¦012 ¦ 7 365 694,28 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÑËÓÆÁÀ ÏÎ ÂÎÏÐÎÑÀÌ ÌÈÐÎÂÎÉ ÞÑÒÈÖÈÈ ¦ 626 ¦ ¦ ¦ ¦ ¦ 22 160 048,67 ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 626 ¦ 01 ¦ ¦ ¦ ¦ 22 160 048,67 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 626 ¦ 01 ¦ 05 ¦ ¦ ¦ 18 411 480,84 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 626 ¦ 01 ¦ 05 ¦ 0020000 ¦ ¦ 18 411 480,84 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 626 ¦ 01 ¦ 05 ¦ 0022300 ¦ ¦ 18 411 480,84 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 626 ¦ 01 ¦ 05 ¦ 0022300 ¦012 ¦ 18 411 480,84 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 626 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 748 567,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 626 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 3 748 567,83 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 626 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 3 748 567,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 626 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 3 748 567,83 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ ¦ 627 ¦ ¦ ¦ ¦ ¦ 13 411 300,00 ¦
¦ÑÎÑÒÎßÍÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 627 ¦ 01 ¦ ¦ ¦ ¦ 13 411 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 627 ¦ 01 ¦ 14 ¦ ¦ ¦ 13 411 300,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 627 ¦ 01 ¦ 14 ¦ 0010000 ¦ ¦ 12 863 900,00 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæäàíñêîãî ¦ 627 ¦ 01 ¦ 14 ¦ 0013800 ¦ ¦ 12 863 900,00 ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 627 ¦ 01 ¦ 14 ¦ 0013800 ¦012 ¦ 12 863 900,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 627 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 547 400,00 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 627 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 547 400,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 627 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 547 400,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÀÇÂÈÒÈÞ ÝËÅÊÒÐÎÍÍÎÃÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ 628 ¦ ¦ ¦ ¦ ¦ 6 048 372,81 ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 628 ¦ 04 ¦ ¦ ¦ ¦ 6 048 372,81 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 628 ¦ 04 ¦ 01 ¦ ¦ ¦ 6 048 372,81 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 628 ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 2 598 372,81 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 628 ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 2 597 372,81 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 628 ¦ 04 ¦ 01 ¦ 0020400 ¦012 ¦ 2 598 372,81 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 628 ¦ 04 ¦ 01 ¦ 0920000 ¦ ¦ 3 450 000,00 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâà ãîñóäàðñòâà ¦ 628 ¦ 04 ¦ 01 ¦ 0920300 ¦ ¦ 3 450 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 628 ¦ 04 ¦ 01 ¦ 0920300 ¦012 ¦ 3 450 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÀÃÅÍÒÑÒÂÎ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß È ÒÐÓÄÀ ¦ 630 ¦ ¦ ¦ ¦ ¦ 434 381 112,29 ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 630 ¦ 04 ¦ ¦ ¦ ¦ 280 293 958,32 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 630 ¦ 04 ¦ 01 ¦ ¦ ¦ 280 293 958,32 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 630 ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 2 634 100,00 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 2 634 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦012 ¦ 2 634 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 630 ¦ 04 ¦ 01 ¦ 5100000 ¦ ¦ 277 659 858,32 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ 630 ¦ 04 ¦ 01 ¦ 5100200 ¦ ¦ 75 124 986,01 ¦
¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦ 04 ¦ 01 ¦ 5100201 ¦ ¦ 1 365 998,00 ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100201 ¦009 ¦ 1 365 998,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèÿ ÿðìàðîê, âàêàíñèé è ó÷åáíûõ ¦ 630 ¦ 04 ¦ 01 ¦ 5100202 ¦ ¦ 720 500,00 ¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100202 ¦009 ¦ 720 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ðàáîòîäàòåëåé î ¦ 630 ¦ 04 ¦ 01 ¦ 5100203 ¦ ¦ 1 250 094,00 ¦
¦ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100203 ¦009 ¦ 1 250 094,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 630 ¦ 04 ¦ 01 ¦ 5100204 ¦ ¦ 3 416 211,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100204 ¦009 ¦ 3 416 211,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦ 04 ¦ 01 ¦ 5100205 ¦ ¦ 599 797,50 ¦
¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 0! ¦ 5100205 ¦009 ¦ 599 797,50 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ãðàæäàí íà ¦ 630 ¦ 04 ¦ 01 ¦ 5100206 ¦ ¦ 1 727 600,00 ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100206 ¦009 ¦ 1 727 600,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ 630 ¦ 04 ¦ 01 ¦ 5100207 ¦ ¦ 1 862 839,00 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100207 ¦009 ¦ 1 862 839,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦ 04 ¦ 01 ¦ 5100208 ¦ ¦ 55 517,00 ¦
¦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 ¦ 55 517,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ãðàæäàí ¦ 630 ¦ 04 ¦ 01 ¦ 5100209 ¦ ¦ 9 600 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100209 ¦009 ¦ 9 600 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100210 ¦ ¦ 916 285,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100210 ¦009 ¦ 916 285,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ðàñõîäîâ ÐÔ ïî óïðàâëåíèþ â ¦ 630 ¦ 04 ¦ 01 ¦ 5100211 ¦ ¦ 48 476 360,51 ¦
¦îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100211 ¦009 ¦ 48 476 360,51 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîäåéñòâèå ãðàæäàíàì â ïîèñêå ïîäõîäÿùåé ðàáîòû, ¦ 630 ¦ 04 ¦ 01 ¦ 5100214 ¦ ¦ 5 588 784,00 ¦
¦à ðàáîòîäàòåëÿì â ïîäáîðå íåîáõîäèìûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100214 ¦009 ¦ 5 588 784,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 630 ¦ 04 ¦ 01 ¦ 5100300 ¦ ¦ 202 534 872,31 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò, âðåìåííîãî ¦ 630 ¦ 04 ¦ 01 ¦ 5100305 ¦ ¦ 70 837 500,00 ¦
¦òðóäîóñòðîéñòâà ðàáîòíèêîâ îðãàíèçàöèé â ñëó÷àå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãðîçû ìàññîâîãî óâîëüíåíèÿ, ïðèçíàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå áåçðàáîòíûõ ãðàæäàí è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 630 ¦ 04 ¦ 01 ¦ 5100305 ¦012 ¦ 70 837 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îêàçàíèå àäðåñíîé ïîääåðæêè ãðàæäàíàì, ¦ 630 ¦ 04 ¦ 01 ¦ 5100306 ¦ ¦ 979 730,00 ¦
¦îáðàòèâøèìñÿ â îðãàíû ñëóæáû çàíÿòîñòè â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîèñêà ðàáîòû, âêëþ÷àÿ îðãàíèçàöèþ èõ ïåðååçäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãóþ ìåñòíîñòü äëÿ çàìåùåíèÿ ðàáî÷èõ ìåñò, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ñîçäàâàåìûõ â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì è èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 630 ¦ 04 ¦ 01 ¦ 5100306 ¦012 ¦ 979 730,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîäåéñòâèå ðàçâèòèþ ìàëîãî ïðåäïðèíèìàòåëüñòâà è ¦ 630 ¦ 04 ¦ 01 ¦ 5100307 ¦ ¦ 120 657 600,00 ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 630 ¦ 04 ¦ 01 ¦ 5100307 ¦012 ¦ 120 657 600,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îïåðåæàþùåå ïðîôåññèîíàëüíîå îáó÷åíèå ðàáîòíèêîâ ⦠630 ¦ 04 ¦ 01 ¦ 5100308 ¦ ¦ 1 647 700,00 ¦
¦ñëó÷àÿõ ïðîñòîÿ, âåäåíèÿ ðåæèìà íåïîëíîãî ðàáî÷åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåíè, ïðåäîñòàâëåíèÿ îòïóñêîâ áåç ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ïî èíèöèàòèâå ðàáîòîäàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ìåðîïðèÿòèé ïî âûñâîáîæäåíèþ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 630 ¦ 04 ¦ 01 ¦ 5100308 ¦012 ¦ 1 647 700,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòàæèðîâêà âûïóñêíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 630 ¦ 04 ¦ 01 ¦ 5100309 ¦ ¦ 7 491 242,31 ¦
¦â öåëÿõ ïðèîáðåòåíèÿ èìè îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 630 ¦ 04 ¦ 01 ¦ 5100309 ¦012 ¦ 7 491 242,31 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîäåéñòâèå òðóäîóñòðîéñòâó èíâàëèäîâ ¦ 630 ¦ 04 ¦ 01 ¦ 5100310 ¦ ¦ 180 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 630 ¦ 04 ¦ 01 ¦ 5100310 ¦012 ¦ 180 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå äîïîëíèòåëüíûå ìåðîïðèÿòèÿ íà ðåàëèçàöèþ ìåð ¦ 630 ¦ 04 ¦ 01 ¦ 5100311 ¦ ¦ 741 100,00 ¦
¦ïî ïîääåðæêå ðûíêà òðóäà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 630 ¦ 04 ¦ 01 ¦ 5100311 ¦012 ¦ 741 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 630 ¦ 10 ¦ ¦ ¦ ¦ 128 016 474,59 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 630 ¦ 10 ¦ 03 ¦ ¦ ¦ 128 016 474,59 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 630 ¦ 10 ¦ 03 ¦ 5100000 ¦ ¦ 128 016 474,59 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ 630 ¦ 10 ¦ 03 ¦ 5100200 ¦ ¦ 128 016 474,59 ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ¦ 630 ¦ 10 ¦ 03 ¦ 5100212 ¦ ¦ 127 959 149,59 ¦
¦ïîñîáèå ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 10 ¦ 03 ¦ 5100212 ¦009 ¦ 127 959 149,59 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ ìåñòíîñòü ¦ 630 ¦ 10 ¦ 03 ¦ 5100213 ¦ ¦ 57 325,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 10 ¦ 03 ¦ 5100213 ¦009 ¦ 57 325,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 630 ¦ 11 ¦ ¦ ¦ ¦ 26 070 679,38 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 630 ¦ 11 ¦ 04 ¦ ¦ ¦ 6 429 621,36 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 630 ¦ 11 ¦ 04 ¦ 5100000 ¦ ¦ 6 429 621,36 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 630 ¦ 11 ¦ 04 ¦ 5100300 ¦ ¦ 6 429 621,36 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñòàæèðîâêà âûïóñêíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 630 ¦ 11 ¦ 04 ¦ 5100309 ¦ ¦ 6 369 621,36 ¦
¦â öåëÿõ ïðèîáðåòåíèÿ èìè îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 630 ¦ 11 ¦ 04 ¦ 5100309 ¦017 ¦ 6 369 621,36 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñîäåéñòâèå òðóäîóñòðîéñòâî èíâàëèäîâ ¦ 630 ¦ 11 ¦ 04 ¦ 5100310 ¦ ¦ 60 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 630 ¦ 11 ¦ 04 ¦ 5100310 ¦017 ¦ 60 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 630 ¦ 11 ¦ 05 ¦ ¦ ¦ 19 641 058,02 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 630 ¦ 11 ¦ 05 ¦ 5100000 ¦ ¦ 19 641 058,02 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 630 ¦ 11 ¦ 05 ¦ 5100200 ¦ ¦ 19 641 058,02 ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦ 11 ¦ 05 ¦ 5100200 ¦009 ¦ 19 641 058,02 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ 631 ¦ ¦ ¦ ¦ ¦ 4 639 842,67 ¦
¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈÄΠÒÅÕÍÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 631 ¦ 04 ¦ ¦ ¦ ¦ 4 639 842,67 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 631 ¦ 04 ¦ 05 ¦ ¦ ¦ 4 639 842,67 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 631 ¦ 04 ¦ 05 ¦ 0020000 ¦ ¦ 4 639 842,67 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 631 ¦ 04 ¦ 05 ¦ 0020400 ¦ ¦ 4 639 842,67 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 631 ¦ 04 ¦ 05 ¦ 0020400 ¦012 ¦ 4 639 842,67 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÎÕÐÀÍÛ ¦ 633 ¦ ¦ ¦ ¦ ¦ 116 822 567,08 ¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÐÀÇÂÈÒÈß ÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 633 ¦ 04 ¦ ¦ ¦ ¦ 113 451 850,56 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 633 ¦ 04 ¦ 01 ¦ ¦ ¦ 12 556 849,86 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 633 ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 12 556 849,86 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 12 556 849,86 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦012 ¦ 12 556 849,86 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 633 ¦ 04 ¦ 05 ¦ ¦ ¦ 1 761 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 633 ¦ 04 ¦ 05 ¦ 0010000 ¦ ¦ 1 761 100,00 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ 633 ¦ 04 ¦ 05 ¦ 0015100 ¦ ¦ 1 761 100,00 ¦
¦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 ¦ 1 761 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîäíîå õîçÿéñòâî ¦ 633 ¦ 04 ¦ 06 ¦ ¦ ¦ 29 693 915,70 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 633 ¦ 04 ¦ 06 ¦ 2800000 ¦ ¦ 29 693 915,70 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, îõðàíû ¦ 633 ¦ 04 ¦ 06 ¦ 2800100 ¦ ¦ 937 915,70 ¦
¦âîäíûõ îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 633 ¦ 04 ¦ 06 ¦ 2800100 ¦012 ¦ 937 915,70 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõ- ¦ 633 ¦ 04 ¦ 06 ¦ 2800300 ¦ ¦ 9 000 000,00 ¦
¦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 ¦ 9 000 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ 633 ¦ 04 ¦ 06 ¦ 2800400 ¦ ¦ 19 756 000,00 ¦
¦âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 633 ¦ 04 ¦ 06 ¦ 2800400 ¦012 ¦ 19 756 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ëåñíîå õîçÿéñòâî ¦ 633 ¦ 04 ¦ 07 ¦ ¦ ¦ 69 439 985,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 633 ¦ 04 ¦ 07 ¦ 2910000 ¦ ¦ 690 885,00 ¦
¦óñëóã â ñôåðå ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 633 ¦ 04 ¦ 07 ¦ 2919900 ¦ ¦ 690 885,00 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 633 ¦ 04 ¦ 07 ¦ 2919900 ¦001 ¦ 690 885,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 633 ¦ 04 ¦ 07 ¦ 2920000 ¦ ¦ 68 749 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ ¦ 68 749 100,00 ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦001 ¦ 21 605 500,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦012 ¦ 47 143 600,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 633 ¦ 06 ¦ ¦ ¦ ¦ 3 370 716,52 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 633 ¦ 06 ¦ 03 ¦ ¦ ¦ 3 370 716,52 ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà ¦ 633 ¦ 06 ¦ 03 ¦ 2640000 ¦ ¦ 187 000,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 633 ¦ 06 ¦ 03 ¦ 2640100 ¦ ¦ 85 900,00 ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 633 ¦ 06 ¦ 03 ¦ 2640100 ¦012 ¦ 85 900,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà ¦ 633 ¦ 06 ¦ 03 ¦ 2640200 ¦ ¦ 101 100,00 ¦
¦(çà èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 633 ¦ 06 ¦ 03 ¦ 2640200 ¦012 ¦ 101 100,00 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 633 ¦ 06 ¦ 03 ¦ 4110000 ¦ ¦ 3 183 716,52 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦ ¦ 3 183 716,52 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦001 ¦ 3 183 716,52 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÑËÓÆÁÀ ÔÈÍÀÍÑÎÂÎ-ÁÞÄÆÅÒÍÎÃÎ ¦ 636 ¦ ¦ ¦ ¦ ¦ 14 905 280,74 ¦
¦ÊÎÍÒÐÎËß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 636 ¦ 01 ¦ ¦ ¦ ¦ 14 905 280,74 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 636 ¦ 01 ¦ 06 ¦ ¦ ¦ 9 492 035,77 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 636 ¦ 01 ¦ 06 ¦ 0020000 ¦ ¦ 9 492 035,77 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦ ¦ 9 492 035,77 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦012 ¦ 9 492 035,77 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 636 ¦ 01 ¦ 14 ¦ ¦ ¦ 5 413 244,97 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 636 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 5 413 244,97 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 636 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 5 413 244,97 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 636 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 5 413 244,97 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÀÃÅÍÒÑÒÂÎ ÏÎ ÇÅÌÅËÜÍÛÌ Ó×ÀÑÒÊÀÌ, ÓÏÐÀÂËÅÍÈÅ È ¦ 637 ¦ ¦ ¦ ¦ ¦ 10 959 400,14 ¦
¦ÐÀÑÏÎÐßÆÅÍÈÅ ÊÎÒÎÐÛÌÈ ÎÑÓÙÅÑÒÂËßÅÒÑß ÐÅÑÏÓÁËÈÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 637 ¦ 01 ¦ ¦ ¦ ¦ 10 316 205,99 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 637 ¦ 01 ¦ 14 ¦ ¦ ¦ 10 316 2050,99 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 637 ¦ 01 ¦ 14 ¦ 0020000 ¦ ¦ 10 316 205,99 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 637 ¦ 01 ¦ 14 ¦ 0020400 ¦ ¦ 10 316 205,99 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 637 ¦ 01 ¦ 14 ¦ 0020400 ¦012 ¦ 10 316 205,99 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 637 ¦ 04 ¦ ¦ ¦ ¦ 643 194,15 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 637 ¦ 04 ¦ 12 ¦ ¦ ¦ 643 194,15 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 637 ¦ 04 ¦ 12 ¦ 3400000 ¦ ¦ 643 194,15 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 637 ¦ 04 ¦ 12 ¦ 3400300 ¦ ¦ 643 194,15 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 637 ¦ 04 ¦ 12 ¦ 3400300 ¦012 ¦ 643 194,15 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦ 641 ¦ ¦ ¦ ¦ ¦ 5 803 307,97 ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 641 ¦ 05 ¦ ¦ ¦ ¦ 5 803 307,97 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 641 ¦ 05 ¦ 05 ¦ ¦ ¦ 5 803 307,97 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 641 ¦ 05 ¦ 05 ¦ 0020000 ¦ ¦ 5 803 307,97 ¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 641 ¦ 05 ¦ 05 ¦ 0020400 ¦ ¦ 5 803 307,97 ¦
+--------------------------------------------------+-----+----+----+-----------+----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 641 ¦ 05 ¦ 05 ¦ 0020400 ¦012 ¦ 5 803 307,97 ¦
L--------------------------------------------------+-----+----+----+-----------+----+---------------------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2010 ãîä"
îò 2 èþíÿ 2011 ã. N 263-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 2010 ÃÎÄ
(ðóáëåé)
--------------------------------------------------------------T----------------------------T-----------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ÊÈÂÔ ¦ Ñóììà ¦
¦ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî ¦ ¦ 114 639 602,42 ¦
¦áþäæåòà, âñåãî ¦ ¦ ¦
¦â òîì ÷èñëå: èñòî÷íèêè âíóòðåííåãî ¦ ¦ 114 639 602,42 ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòà Ðîññèéñêîé ¦ 01 01 00 00 00 0000 000 ¦ -436 688 000,00 ¦
¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ñóáúåêòà ¦ 01 01 00 00 02 0000 710 ¦ 14 109 000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ñóáúåêòà ¦ 01 01 00 00 02 0000 810 ¦ 450 797 000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 01 02 00 00 00 0000 000 ¦ -72 000 000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ 01 02 00 00 02 0000 710 ¦ 850 000 000,00 ¦
¦áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 01 02 00 00 02 0000 810 ¦ 922 000 000,00 ¦
¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 01 03 00 00 00 0000 000 ¦ 506 158 094,13 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 01 03 00 00 02 0000 710 ¦ 511 676 600,00 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà êðåäèòîâ îò äðóãèõ ¦ 01 03 00 00 02 0000 810 ¦ 5 518 505,87 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ¦ 01 05 00 00 00 0000 000 ¦ 69 147 028,01 ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 01 05 02 01 02 0000 510 ¦ -9 385 119 377,82 ¦
¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 01 05 02 01 02 0000 610 ¦ 9 454 266 405,83 ¦
¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ â ¦ 01 06 01 00 00 0000 000 ¦ 0,00 ¦
¦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 ¦ 0,00 ¦
¦êàïèòàëå, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦ 01 06 05 00 00 0000 000 ¦ 48 022 480,28 ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 01 06 05 02 02 0000 640 ¦ 27 700 000,00 ¦
¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè èç ðåñïóáëèêàíñêîãî áþäæåòà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì áþäæåòàì ¦ 01 06 05 02 02 0000 540 ¦ 74 950 000,00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòà ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ äðóãèì ¦ 01 06 05 02 02 0000 640 ¦ 772 480,28 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------------+----------------------------+-----------------------+
¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ 0,00 ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà, âñåãî ¦ ¦ ¦
L-------------------------------------------------------------+----------------------------+------------------------
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2010 ãîä"
îò 2 èþíÿ 2011 ã. N 263-IV-Ç
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦
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¦ ¦ àäìèíèñò- ¦ ¦ ¦
¦ Íàèìåíîâàíèå ¦ ðàòîðà ¦ èñòî÷íèêà ¦ Êàññîâîå ¦
¦ ¦ èñòî÷íèêà ¦ ôèíàíñèðîâàíèÿ ¦ èñïîëíåíèå ¦
¦ ¦ ôèíàíñè- ¦ ¦ ¦
¦ ¦ ðîâàíèÿ ¦ ¦ ¦
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¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ 114 639 602,42 ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà, âñåãî: ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦â òîì ÷èñëå: èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ 114 639 602,42 ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦
¦áþäæåòà èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè ¦ 621 ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòà ¦ 621 ¦ 01 01 00 00 00 0000 000 ¦ -436 688 000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ¦ ¦ ¦ ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 621 ¦ 01 01 00 00 02 0000 710 ¦ 14 109 000,00 ¦
¦áóìàã ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ¦ 621 ¦ 01 01 00 00 02 0000810 ¦ 450 797 000,00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 621 ¦ 01 02 00 00 00 0000 000 ¦ -72 000 000,00 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 621 ¦ 01 02 00 00 02 0000 710 ¦ 850 000 000,00 ¦
¦îðãàíèçàöèé áþäæåòîì ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà ¦ 621 ¦ 01 02 00 00 02 0000 810 ¦ 922 000 000,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ 621 ¦ 01 03 00 00 00 000 000 ¦ 506 158 094,13 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ 621 ¦ 01 03 00 00 02 0000 710 ¦ 511 676 600,00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêèì áþäæåòîì â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ïîãàøåíèå ðåñïóáëèêàíñêèì áþäæåòîì ¦ 621 ¦ 01 03 00 00 02 0000 810 ¦ 5 518 505,87 ¦
¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ 621 ¦ 01 06 05 00 00 0000 000 ¦ 48 022 480,28 ¦
¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 621 ¦ 01 06 05 02 02 0000 540 ¦ 27 700 000,00 ¦
¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòà ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 621 ¦ 01 06 05 01 02 0000 640 ¦ 74 950 000,00 ¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦
¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 621 ¦ 01 06 05 02 02 0000 640 ¦ 772 480,28 ¦
¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòà ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦ 000 ¦ 01 05 00 00 00 0000 000 ¦ 69 147 028,01 ¦
¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠000 ¦ 01 05 02 01 02 0000 510 ¦ -9 385 119 377,82 ¦
¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠000 ¦ 01 05 02 01 02 0000 610 ¦ 9 454 266 405,83 ¦
¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ìèíèñòåðñòâî ïî çåìåëüíûì è èìóùåñòâåííûì ¦ 612 ¦ ¦ ¦
¦îòíîøåíèÿì Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 612 ¦ 01 06 01 00 00 0000 000 ¦ 0,00 ¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+------------+-----------------------------+-------------------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦ 612 ¦ 01 06 01 00 02 0000 630 ¦ 0,00 ¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ 0,00 ¦
¦äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà, ¦ ¦ ¦ ¦
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