26 èþíÿ 2003 ãîäà N 488-ÇÏÎ
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ÇÀÊÎÍ
ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåíçåíñêîé îáëàñòè
25 èþíÿ 2003 ãîäà
Ñòàòüÿ 1.
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2002 ãîä ïî äîõîäàì â ñóììå 7805402,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 7735593,0 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 69809,0 òûñ. ðóáëåé.
Ñòàòüÿ 2.
Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3.
Ñòàòüÿ 3.
Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ïåíçåíñêîé îáëàñòè íà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
Ñòàòüÿ 4.
Óòâåðäèòü èñïîëíåíèå ïî äîõîäàì è ðàñõîäàì öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà ñîãëàñíî ïðèëîæåíèþ 5.
Ñòàòüÿ 5.
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåíçåíñêîé îáëàñòè
Â.Ê.ÁÎ×ÊÀÐÅÂ
ã. Ïåíçà
26 èþíÿ 2003 ãîäà
N 488-ÇÏÎ
Ïðèëîæåíèå 1
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ.ðóá.)
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¦ N ¦ Íàèìåíîâàíèå ¦ ¦  òîì ÷èñëå: ¦
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¦ ¦ ¦Íàëîãîâûå äîõîäû - âñåãî ¦ íàëîã íà ïðèáûëü ¦ íàëîã íà äîõîäû ¦ íàëîã íà èãîðíûé ¦ àêöèçû ïî ïîäàêöèçíûì ¦
¦ ¦ ¦ ¦ (äîõîä) ïðåäïðèÿòèé ¦ ôèçè÷åñêèõ ëèö ¦ áèçíåñ ¦ òîâàðàì (ïðîäóêöèè), ¦
¦ ¦ ¦ ¦ è îðãàíèçàöèé ¦ ¦ ¦ ïðîèçâåäåííûì íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òåððèòîðèè Ðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦
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¦ ¦ ¦äåíî ïî ¦ çà ãîä ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦
¦ ¦ ¦áþäæåòó ¦ ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
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¦1. ¦Áàøìàêîâñêèé ¦ 14515,7¦ 16479,0¦113,5¦ 5778,0¦ 7057,0¦122,1¦ 6921,7¦ 7833,0¦113,2¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Áåäíîäåìüÿ- ¦ 4750,0¦ 4192,0¦ 88,3¦ 289,0¦ 243,0¦ 84,1¦ 2267,0¦ 2324,0¦102,5¦ ¦ ¦ ¦ 829,0¦ 103,0¦ 12,4¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Áåêîâñêèé ¦ 6902,0¦ 9374,0¦135,8¦ 1044,0¦ 564,0¦ 54,0¦ 4207,0¦ 6485,0¦154,1¦ ¦ ¦ ¦ 58,0¦ ¦ ¦
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¦4. ¦Áåññîíîâñêèé ¦ 24341,5¦ 24697,0¦101,5¦ 3094,0¦ 3087,0¦ 99,8¦ 14324,0¦ 15029,0¦104,9¦ ¦ ¦ ¦ 2098,0¦ 2322,0¦110,7¦
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¦5. ¦Áåëèíñêèé ¦ 8730,0¦ 9696,0¦111,1¦ 1498,0¦ 1595,0¦106,5¦ 4799,0¦ 5528,0¦115,2¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6. ¦Âàäèíñêèé ¦ 2816,0¦ 3373,0¦119,8¦ 86,0¦ 170,0¦197,7¦ 2144,0¦ 2548,0¦118,8¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦7. ¦Ãîðîäèùåíñêèé ¦ 14594,0¦ 11809,0¦ 80,9¦ 3000,0¦ 2409,0¦ 80,3¦ 9300,0¦ 7212,0¦ 77,5¦ ¦ ¦ ¦ ¦ 11,0¦ ¦
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¦8. ¦Çåìåò÷èíñêèé ¦ 9198,0¦ 10961,0¦119,2¦ 1116,0¦ 1388,0¦124,4¦ 4659,0¦ 6170,0¦132,4¦ ¦ ¦ ¦ 304,0¦ 173,0¦ 56,9¦
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¦9. ¦Èññèíñêèé ¦ 5226,7¦ 5155,0¦ 98,6¦ 445,0¦ 387,0¦ 87,0¦ 1937,7¦ 2034,0¦105,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.¦Êàìåíñêèé ¦ 13822,0¦ 10685,0¦ 77,3¦ 1649,0¦ 846,0¦ 51,3¦ 2823,0¦ 3627,0¦128,5¦ ¦ ¦ ¦ 6921,0¦ 3491,0¦ 50,4¦
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¦11.¦Êàìåøêèðñêèé ¦ 21232,7¦ 20510,0¦ 96,6¦ 6117,0¦ 6229,0¦101,8¦ 5022,7¦ 4208,0¦ 83,8¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦12.¦Êîëûøëåéñêèé ¦ 13038,0¦ 14114,0¦108,3¦ 777,0¦ 789,0¦101,5¦ 8109,0¦ 9279,0¦114,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦13.¦Êîíäîëüñêèé ¦ 3337,0¦ 3813,0¦114,3¦ 247,0¦ 321,0¦130,0¦ 1380,0¦ 1732,0¦125,5¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦14.¦Êóçíåöêèé ¦ 36978,0¦ 39271,0¦106,2¦ 13696,0¦ 14704,0¦107,4¦ 11050,0¦ 11625,0¦105,2¦ ¦ ¦ ¦ 898,0¦ 63,0¦ 7,0¦
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¦15.¦Ëîïàòèíñêèé ¦ 6312,5¦ 6325,0¦100,2¦ 151,0¦ 157,0¦104,0¦ 3923,5¦ 3932,0¦100,2¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦16.¦Ëóíèíñêèé ¦ 8936,0¦ 10095,0¦113,0¦ 1173,0¦ 1325,0¦113,0¦ 4284,0¦ 5160,0¦120,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦17.¦Ìàëîñåðäî- ¦ 2222,0¦ 2395,0¦107,8¦ 62,0¦ 111,0¦179,0¦ 1438,0¦ 1628,0¦113,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦18.¦Ìîêøàíñêèé ¦ 11770,0¦ 13761,0¦116,9¦ 3383,0¦ 4473,0¦132,2¦ 5190,0¦ 5808,0¦111,9¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦19.¦Íàðîâ÷àòñêèé ¦ 3059,0¦ 4112,0¦134,4¦ 207,0¦ 192,0¦ 92,8¦ 2060,0¦ 3304,0¦160,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦20.¦Íåâåðêèíñêèé ¦ 6626,0¦ 6856,0¦103,5¦ 149,0¦ 231,0¦155,0¦ 1945,0¦ 2079,0¦106,9¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦21.¦Íèêîëüñêèé ¦ 19066,6¦ 20006,0¦104,9¦ 4775,0¦ 4822,0¦101,0¦ 6793,0¦ 7358,0¦108,3¦ ¦ ¦ ¦ 2,0¦ 2,0¦100,0¦
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¦22.¦Íèæíåëîìîâñêèé¦ 16195,9¦ 17180,0¦106,1¦ 3030,0¦ 3013,0¦ 99,4¦ 10198,9¦ 12545,0¦123,0¦ ¦ ¦ ¦ 1762,0¦ 397,0¦ 22,5¦
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¦23.¦Ïà÷åëìñêèé ¦ 6071,0¦ 5285,0¦ 87,1¦ 860,0¦ 671,0¦ 78,0¦ 3573,0¦ 2913,0¦ 81,5¦ ¦ ¦ ¦ ¦ 3,0¦ ¦
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¦24.¦Ïåíçåíñêèé ¦ 36828,0¦ 41193,0¦111,9¦ 7152,0¦ 8346,0¦116,7¦ 17006,0¦ 19736,0¦116,1¦ ¦ ¦ ¦ 923,0¦ 853,0¦ 92,4¦
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¦25.¦Ñåðäîáñêèé ¦ 15263,0¦ 15455,0¦101,3¦ 6602,0¦ 5442,0¦ 82,4¦ 5444,0¦ 6412,0¦117,8¦ ¦ ¦ ¦ ¦ 3,0¦ ¦
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¦26.¦Ñîñíîâîáîðñêèé¦ 13245,5¦ 13385,0¦101,1¦ 750,0¦ 230,0¦ 30,7¦ 5057,5¦ 4364,0¦ 86,3¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦27.¦Òàìàëèíñêèé ¦ 4353,0¦ 4179,0¦ 96,0¦ 451,0¦ 558,0¦123,7¦ 3897,0¦ 3621,0¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦28.¦Øåìûøåéñêèé ¦ 6709,0¦ 7390,0¦110,2¦ 191,0¦ 305,0¦159,7¦ 3108,0¦ 3596,0¦115,7¦ ¦ ¦ ¦ 421,0¦ 255,0¦ 60,6¦
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¦ ¦Èòîãî ïî ¦ 336139,1¦ 351746,0¦104,6¦ 67772,0¦ 69665,0¦102,8¦152862,0¦168090,0¦110,0¦ ¦ ¦ ¦ 14216,0¦ 7676,0¦ 54,0¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29.¦Îáëàñòíîé ¦ 934852,0¦1004046,0¦107,4¦174592,0¦192771,0¦110,4¦123477,0¦137397,0¦111,3¦5437,0¦6417,0¦118,0¦258141,0¦268984,0¦104,2¦
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¦ ¦Âñåãî ïî ¦1270991,1¦1355792,0¦106,7¦242364,0¦262436,0¦108,3¦276339,0¦305487,0¦110,5¦5437,0¦6417,0¦118,0¦272357,0¦276660,0¦101,6¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ N ¦ Íàèìåíîâàíèå ¦ ¦
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¦ ¦ ¦ ëèöåíçèîííûå è ¦ íàëîã íà ïîêóïêó ¦ íàëîã ñ ïðîäàæ ¦ åäèíûé íàëîã, ¦ åäèíûé íàëîã íà ¦
¦ ¦ ¦ ðåãèñòðàöèîííûå ¦ èíîñòðàííûõ çíàêî⦠¦âçèìàåìûé â ñâÿçè ñ¦âìåíåííûé äîõîä äëÿ ¦
¦ ¦ ¦ ñáîðû ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ îïðåäåëåííûõ âèäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ íàëîãîîáëîæåíèÿ, ¦ äåÿòåëüíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ó÷åòà ¦ ¦
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¦ ¦ ¦æäåíî ¦íåíî ¦ïîë- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦ïîë- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî çà¦ïîë- ¦
¦ ¦ ¦ïî áþ-¦çà ãîä¦íåíèÿ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ- ¦çà ãîä ¦íåíèÿ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ- ¦ãîä ¦íåíèÿ¦
¦ ¦ ¦äæåòó ¦ ¦ ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦ ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦
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¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240,0¦ 107,0¦ 44,6¦ 1576,0¦ 1478,0¦ 93,8¦
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¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1357,0¦ 1519,0¦111,9¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Áåêîâñêèé ¦ ¦ 3,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 843,0¦ 1669,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
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¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,0¦ 12,0¦120,0¦ 2130,5¦ 1971,0¦ 92,5¦
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¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2124,0¦ 2263,0¦106,5¦
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¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,0¦ 6,0¦ 85,7¦ 518,0¦ 612,0¦118,1¦
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¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 759,0¦ 549,0¦ 72,3¦ ¦ 4,0¦ ¦
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¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1757,0¦ 2567,0¦146,1¦
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¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9,0¦ 6,0¦ 66,7¦ 1106,0¦ 1085,0¦ 98,1¦
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¦10.¦Êàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 261,0¦ 199,0¦ 76,2¦ 48,0¦ 28,0¦ 58,3¦ 11,0¦ 390,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
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¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 682,0¦ 836,0¦122,6¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ 23,0¦ 76,7¦ 1735,0¦ 2043,0¦117,8¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 327,0¦ 347,0¦106,1¦ ¦ ¦ ¦ 770,0¦ 759,0¦ 98,6¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦14.¦Êóçíåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1127,0¦ 1130,0¦100,3¦ 55,0¦ 54,0¦ 98,2¦ 2643,0¦ 3480,0¦131,7¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1145,0¦ 1169,0¦102,1¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 253,0¦ 185,0¦ 73,1¦ 2012,0¦ 2159,0¦107,3¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 722,0¦ 656,0¦ 90,9¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2912,0¦ 3246,0¦111,5¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3951,0¦ 3944,0¦ 99,8¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5264,6¦ 5090,0¦ 96,7¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56,0¦ 37,0¦ 66,1¦ 50,0¦ 53,0¦106,0¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -3,0¦ ¦ 498,0¦ 334,0¦ 67,1¦ 1139,0¦ 1367,0¦120,0¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1607,0¦ 1392,0¦ 86,6¦ 401,0¦ 273,0¦ 68,1¦ 1895,0¦ 2888,0¦152,4¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 202,0¦ 77,0¦ 38,1¦ 283,0¦ 56,0¦ 19,8¦ 575,0¦ 671,0¦116,7¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1482,0¦ 1648,0¦111,2¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1491,0¦ 1772,0¦118,8¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦ ¦Èòîãî ïî ¦ ¦ 20,0¦ ¦ ¦ ¦ ¦ 3524,0¦ 3142,0¦ 89,2¦2649,0¦1670,0¦ 63,0¦39891,1¦45339,0¦113,7¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦29.¦Îáëàñòíîé ¦1278,0¦1649,0¦129,0¦5738,0¦6605,0¦115,1¦66209,0¦73105,0¦110,4¦3194,0¦3216,0¦100,7¦47790,0¦51062,0¦106,8¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
¦ ¦Âñåãî ïî ¦1278,0¦1669,0¦130,6¦5738,0¦6605,0¦115,1¦69733,0¦76247,0¦109,3¦5843,0¦4886,0¦ 83,6¦87681,1¦96401,0¦109,9¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-
-T---T--------------T---------------------------------------------------------------------------------------------------------------------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ ¦
¦ï/ï¦ ðàéîíà +-----------------------T-------------------T-------------------T-----------------------T-----------------------------------------+-
¦ ¦ ¦ íàëîã íà èìóùåñòâî ¦ íàëîã íà èìóùåñòâî¦íàëîã íà èìóùåñòâî,¦ ïëàòåæè çà ïîëüçîâàíèå¦ èç íèõ ¦
¦ ¦ ¦ ïðåäïðèÿòèé ¦ ôèçè÷åñêèõ ëèö ¦ ïåðåõîäÿùåå â ¦ ïðèðîäíûìè ðåñóðñàìè +-------------------T---------------------+-
¦ ¦ ¦ ¦ ¦ ïîðÿäêå ¦ ¦ ïëàòåæè çà ¦ íàëîã íà äîáû÷ó ¦
¦ ¦ ¦ ¦ ¦ íàñëåäîâàíèÿ èëè ¦ ¦ ïîëüçîâàíèå ¦ ïîëåçíûõ èñêîïàåìûõ ¦
¦ ¦ ¦ ¦ ¦ äàðåíèÿ ¦ ¦ íåäðàìè ¦ ¦
¦ ¦ +--------T--------T-----+------T------T-----+------T------T-----+--------T--------T-----+------T------T-----+-------T-------T-----+-
¦ ¦ ¦óòâåðæ- ¦ñïîëíåíî¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåðæ- ¦èñïîë- ¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð- ¦èñïîë- ¦% ¦
¦ ¦ ¦äåíî ïî ¦çà ãîä ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦
¦ ¦ ¦áþäæåòó ¦ ¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦áþäæåòó ¦çà ãîä ¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ- ¦çà ãîä ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦ 1 ¦ 2 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,0¦ 3,0¦ 37,5¦ ¦ 3,0¦ ¦ 8,0¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦3. ¦Áåêîâñêèé ¦ 694,0¦ 399,0¦ 57,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,0¦ 18,0¦300,0¦ ¦ ¦ ¦ 6,0¦ 16,0¦266,7¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2685,0¦ 2276,0¦ 84,8¦ ¦ ¦ ¦ 906,0¦ 931,0¦102,8¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦5. ¦Áåëèíñêèé ¦ ¦ -50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 309,0¦ 360,0¦116,5¦ ¦ ¦ ¦ 28,0¦ 42,0¦150,0¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1,0¦ ¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ 1,0¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1535,0¦ 1624,0¦105,8¦ ¦ ¦ ¦ 58,0¦ 61,0¦105,2¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1362,0¦ 663,0¦ 48,7¦ ¦ ¦ ¦ 9,0¦ 7,0¦ 77,8¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1729,0¦ 1643,0¦ 95,0¦ ¦ ¦ ¦ 827,0¦ 776,0¦ 93,8¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦10.¦Êàìåíñêèé ¦ 88,0¦ 78,0¦ 88,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 1980,0¦ 2005,0¦101,3¦ ¦ ¦ ¦ 69,0¦ 70,0¦101,4¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ 2264,0¦ 2269,0¦100,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 7147,0¦ 6968,0¦ 97,5¦ 316,0¦ 387,0¦122,5¦ 5486,0¦ 5167,0¦ 94,2¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2387,0¦ 1980,0¦ 82,9¦ ¦ ¦ ¦ 5,0¦ 4,0¦ 80,0¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 567,0¦ 616,0¦108,6¦ ¦ 3,0¦ ¦ 10,0¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦14.¦Êóçíåöêèé ¦ 1708,0¦ 1261,0¦ 73,8¦ 47,0¦ 39,0¦ 83,0¦ ¦ 2,0¦ ¦ 5612,0¦ 6576,0¦117,2¦ ¦ 67,0¦ ¦ 312,0¦ 202,0¦ 64,7¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1093,0¦ 1067,0¦ 97,6¦ ¦ ¦ ¦ 3,0¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 901,0¦ 1160,0¦128,7¦ ¦ ¦ ¦ 18,0¦ 32,0¦177,8¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 285,0¦ 234,0¦ 82,1¦ ¦ ¦ ¦ 28,0¦ 38,0¦135,7¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 792,0¦ 616,0¦ 77,8¦ ¦ ¦ ¦ 17,0¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 581,0¦ 602,0¦103,6¦ 80,0¦ 80,0¦100,0¦ 34,0¦ 12,0¦ 35,3¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2232,0¦ 2734,0¦122,5¦ ¦ 62,0¦ ¦ 66,0¦ 19,0¦ 28,8¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1099,0¦ 1135,0¦103,3¦ ¦ -22,0¦ ¦ ¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ 1,0¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦24.¦Ïåíçåíñêèé ¦ 4551,0¦ 4903,0¦107,7¦ ¦ ¦ ¦ ¦ 4,0¦ ¦ 2147,0¦ 2589,0¦120,6¦ ¦ ¦ ¦ 220,0¦ 163,0¦ 74,1¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦25.¦Ñåðäîáñêèé ¦ 769,0¦ 1151,0¦149,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 1362,0¦ 1643,0¦120,6¦ ¦ ¦ ¦ 5,0¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5956,0¦ 7143,0¦119,9¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1498,0¦ 1462,0¦ 97,6¦ ¦ ¦ ¦ 5,0¦ 24,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦ ¦Èòîãî ïî ¦ 10074,0¦ 10011,0¦ 99,4¦ 47,0¦ 39,0¦ 83,0¦ ¦ 7,0¦ ¦ 43280,4¦ 45121,0¦104,3¦ 396,0¦ 580,0¦146,5¦ 8127,0¦ 7564,0¦ 93,1¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦29.¦Îáëàñòíîé ¦176071,0¦182275,0¦103,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 72925,0¦ 79859,0¦109,5¦ 414,0¦ 418,0¦101,0¦ 4204,0¦ 5419,0¦128,9¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
¦ ¦Âñåãî ïî ¦186145,0¦192286,0¦103,3¦ 47,0¦ 39,0¦ 83,0¦ ¦ 7,0¦ ¦116205,0¦124980,0¦107,6¦ 810,0¦ 998,0¦123,2¦12331,0¦12983,0¦105,3¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+--------+--------+-----+------+------+-----+------+------+-----+--------+--------+-----+------+------+-----+-------+-------+-----+-
-T---T--------------T-----------------------------------------------------------------------------------------------------------------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦
¦ï/ï¦ ðàéîíà +-----------------------------------------------------------------------------------------------------------------------------+-
¦ ¦ ¦ ¦
¦ ¦ +--------------------T---------------------T----------------------T-------------------T-------------------T-------------------+-
¦ ¦ ¦ïëàòà çà ïîëüçîâàíèå¦ çåìåëüíûé íàëîã ¦ïëàòåæè çà ïîëüçîâàíèå¦ ïëàòà çà ïðàâî ¦ ïëàòà çà ¦ îò÷èñëåíèÿ íà ¦
¦ ¦ ¦ âîäíûìè îáúåêòàìè ¦ ¦ ëåñíûì ôîíäîì ¦ ïîëüçîâàíèÿ ¦ ñâåðõíîðìàòèâíûå ¦ âîñïðîèçâîäñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè æèâîòíîãî¦ âûáðîñû è ñáðîñû ¦ìèíåðàëüíî-ñûðüåâîé¦
¦ ¦ ¦ ¦ ¦ ¦ ìèðà ¦ ¦ áàçû ¦
¦ ¦ +------T-------T-----+-------T-------T-----+-------T-------T------+------T------T-----+------T------T-----+------T------T-----+-
¦ ¦ ¦óòâåð-¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð-¦èñïîë-¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦
¦ ¦ ¦ïî áþ-¦çà ãîä ¦ïîë- ¦ïî áþ- ¦çà ãîä ¦ïîë- ¦ïî áþ- ¦çà ãîä ¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦
¦ ¦ ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦ 1 ¦ 2 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ 4,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦3. ¦Áåêîâñêèé ¦ ¦ ¦ ¦ ¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ 1779,0¦ 1344,0¦ 75,5¦ ¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ ¦ 15,0¦ ¦ 281,0¦ 303,0¦ 107,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1477,0¦ 1563,0¦ 105,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1353,0¦ 656,0¦ 48,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ 901,0¦ 866,0¦ 96,1¦ 1,0¦ 1,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦10.¦Êàìåíñêèé ¦ ¦ ¦ ¦ 1911,0¦ 1935,0¦101,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ 945,0¦ 1008,0¦106,7¦ 400,0¦ 406,0¦ 101,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ 2382,0¦ 1976,0¦ 83,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ 557,0¦ 613,0¦110,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦14.¦Êóçíåöêèé ¦ ¦ ¦ ¦ 3300,0¦ 3559,0¦107,8¦ 2000,0¦ 2748,0¦ 137,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ ¦ ¦ ¦ 915,0¦ 977,0¦106,8¦ 175,0¦ 90,0¦ 51,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ ¦ 11,0¦ ¦ 883,0¦ 1117,0¦ 126,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 257,0¦ 196,0¦ 76,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ 775,0¦ 616,0¦ 79,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ 467,0¦ 510,0¦109,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2166,0¦ 2653,0¦ 122,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ 819,0¦ 954,0¦116,5¦ 280,0¦ 203,0¦ 72,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ 1777,0¦ 2380,0¦133,9¦ 150,0¦ 46,0¦ 30,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ 947,0¦ 1235,0¦130,4¦ 410,0¦ 408,0¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ 5956,0¦ 7143,0¦ 119,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ 943,0¦ 657,0¦ 69,7¦ 550,0¦ 781,0¦ 142,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦ ¦Èòîãî ïî ¦ ¦ ¦ ¦18418,0¦18662,0¦101,3¦16339,0¦18315,0¦ 112,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦29.¦Îáëàñòíîé ¦9551,0¦10501,0¦109,9¦58047,0¦62749,0¦108,1¦ ¦ ¦ ¦ 709,0¦ 759,0¦107,1¦ ¦ 6,0¦ ¦ ¦ 7,0¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
¦ ¦Âñåãî ïî ¦9551,0¦10501,0¦109,9¦76465,0¦81411,0¦106,5¦16339,0¦18315,0¦ 112,1¦ 709,0¦ 759,0¦107,1¦ ¦ 6,0¦ ¦ ¦ 7,0¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+-------+-----+-------+-------+-----+-------+-------+------+------+------+-----+------+------+-----+------+------+-----+-
-T---T--------------T-----------------------------------------------------------T---------------------T-----------------------------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ ¦  òîì ÷èñëå ¦
¦ï/ï¦ ðàéîíà +-------------------T-------------------T-------------------+ Íåíàëîãîâûå äîõîäû -+---------------------T-------------------+-
¦ ¦ ¦ ãîñóäàðñòâåííàÿ ¦ ìåñòíûå íàëîãè è ¦ ïðî÷èå íàëîãîâûå ¦ âñåãî ¦ äîõîäû îò èìóùåñòâà,¦ â òîì ÷èñëå ¦
¦ ¦ ¦ ïîøëèíà ¦ ñáîðû ¦ ïëàòåæè è ñáîðû ¦ ¦ íàõîäÿùåãîñÿ â +-------------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé è ¦ äèâèäåíäû ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ àêöèÿì, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ïðèíàäëåæàùèì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâó ¦
¦ ¦ +------T------T-----+------T------T-----+------T------T-----+-------T-------T-----+-------T-------T-----+------T------T-----+-
¦ ¦ ¦óòâåð-¦èñïîë-¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð-¦èñïîë-¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦
¦ ¦ ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ- ¦çà ãîä ¦ïîë- ¦ïî áþ- ¦çà ãîä ¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦
¦ ¦ ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦ 1 ¦ 2 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ 82 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116,0¦ 51,0¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,0¦ 37,0¦ 74,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦3. ¦Áåêîâñêèé ¦ ¦ 5,0¦ ¦ 50,0¦ 231,0¦ñâ. ¦ ¦ ¦ ¦ 33,0¦ 70,0¦212,1¦ ¦ 28,0¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179,0¦ 151,0¦ 84,4¦ 83,0¦ 59,0¦ 71,1¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,0¦ 47,0¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦6. ¦Âàäèíñêèé ¦ 60,0¦ 36,0¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 49,0¦ 88,0¦179,6¦ 19,0¦ 35,0¦184,2¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412,0¦ 274,0¦ 66,5¦ 162,0¦ 170,0¦104,9¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41,3¦ 31,0¦ 75,1¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68,0¦ 65,0¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦10.¦Êàìåíñêèé ¦ 41,0¦ 12,0¦ 29,3¦ ¦ 9,0¦ ¦ ¦ ¦ ¦ 55,0¦ 85,0¦154,5¦ ¦ 12,0¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 675,0¦ 776,0¦115,0¦ 655,0¦ 753,0¦115,0¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 255,0¦ 217,0¦ 85,1¦ 147,0¦ 101,0¦ 68,7¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ 46,0¦ 38,0¦ 82,6¦ ¦ ¦ ¦ 82,0¦ 29,0¦ 35,4¦ 30,0¦ 23,0¦ 76,7¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦14.¦Êóçíåöêèé ¦ 142,0¦ 206,0¦145,1¦ ¦ 123,0¦ ¦ ¦ ¦ ¦ 983,0¦ 1637,0¦166,5¦ 883,0¦ 1129,0¦127,9¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 182,0¦ 322,0¦176,9¦ 109,0¦ 235,0¦ñâ. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ 313,0¦ 106,0¦ 33,9¦ ¦ ¦ ¦ 64,0¦ 60,0¦ 93,8¦ ¦ 8,0¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44,0¦ 23,0¦ 52,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 119,0¦119,0¦ 37,0¦ 40,0¦108,1¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 41,0¦ 41,0¦ ¦ 7,0¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 209,0¦ 213,0¦101,9¦ 169,0¦ 178,0¦105,3¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,8¦ 69,0¦104,9¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 214,0¦ 129,0¦ 60,3¦ 71,0¦ 39,0¦ 54,9¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40,0¦ 35,0¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦24.¦Ïåíçåíñêèé ¦ ¦ 118,0¦ ¦1146,0¦ 82,0¦ 7,2¦ ¦ ¦ ¦ 211,0¦ 349,0¦165,4¦ 56,0¦ 119,0¦ñâ. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦25.¦Ñåðäîáñêèé ¦ 26,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37,0¦ 65,0¦175,7¦ 12,0¦ 49,0¦408,3¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ 56,0¦186,7¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67,0¦ 67,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,0¦ 35,0¦ 23,3¦ ¦ 1,0¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦ ¦Èòîãî ïî ¦ 269,0¦ 377,0¦140,1¦1555,0¦ 589,0¦ 37,9¦ ¦ ¦ ¦ 4562,1¦ 5141,0¦112,7¦ 2433,0¦ 2986,0¦122,7¦ ¦ ¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦29.¦Îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 706,0¦ ¦41705,0¦48900,0¦117,3¦21302,0¦22137,0¦103,9¦ 200,0¦ 92,0¦ 46,0¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦ ¦Âñåãî ïî ¦ 269,0¦ 377,0¦140,1¦1555,0¦ 589,0¦ 37,9¦ ¦ 706,0¦ ¦46267,1¦54041,0¦116,8¦23735,0¦25123,0¦105,8¦ 200,0¦ 92,0¦ 46,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+------+------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+
-T---T--------------T------------------------------------------------------------------------------------------------------------------------------------ -
¦ N ¦ Íàèìåíîâàíèå ¦
¦ï/ï¦ ðàéîíà +-----------------------------------------------------------------------------------------------------------------------------------T-
¦ ¦ ¦ ¦
¦ ¦ +---------------------T-------------------T-----------------T-----------------T-----------------T----------------T------------------+-
¦ ¦ ¦ äîõîäû îò ñäà÷è â ¦âîçìåùåíèå ïîòåðü ¦ ñðåäñòâà îò ¦ ïðîöåíòû, ¦ ïëàòåæè ïðè ¦ äîõîäû îò ¦ïðî÷èå ïîñòóïëåíèÿ¦
¦ ¦ ¦ àðåíäó èìóùåñòâà, ¦ñåëüñêîõîçÿéñòâåí- ¦ ðåàëèçàöèè ¦ ïîëó÷åííûå îò ¦ ïîëüçîâàíèè ¦ ïðîäàæè ¦ îò èìóùåñòâà, ¦
¦ ¦ ¦ íàõîäÿùåãîñÿ â ¦íîãî ïðîèçâîäñòâà ¦ àðåñòîâàííîãî, ¦ ïðåäîñòàâëåíèÿ ¦ íåäðàìè ¦ îáðóäîâàíèÿ, ¦ íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ ãîñóäàðñòâåííîé è ¦ ¦ êîíôèñêîâàííîãî ¦ áþäæåòíûõ ññóä ¦ ¦ òðàíñïîðòíûõ ¦ ãîñóäàðñòâåííîé è¦
¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦è èíîãî èìóùåñòâঠâíóòðè ñòðàíû ¦ ¦ ñðåäñòâ ¦ ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ +-------T-------T-----+------T------T-----+-----T-----T-----+------T-----T----+-----T-----T-----+-----T-----T----+------T------T----+-
¦ ¦ ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð-¦èñïîë-¦% ¦óò- ¦èñ- ¦% ¦óòâåð-¦èñ- ¦% ¦óò- ¦èñ- ¦% ¦óò- ¦èñ- ¦% ¦óòâåð-¦èñïîë-¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦âåð- ¦ïîë- ¦èñ- ¦æäåíî ¦ïîë- ¦èñ- ¦âåðæ-¦ïîë- ¦èñ- ¦âåðæ-¦ïîë- ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦
¦ ¦ ¦ïî áþ- ¦çà ãîä ¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦æäåíî¦íåíî ¦ïîë- ¦ïî áþ-¦íåíî ¦ïîë-¦äåíî ¦íåíî ¦ïîë- ¦äåíî ¦íåíî ¦ïîë-¦ïî áþ-¦çà ãîä¦ïîë-¦
¦ ¦ ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦ïî ¦çà ¦íåíèÿ¦äæåòó ¦çà ¦íå- ¦ïî ¦çà ¦íåíèÿ¦ïî ¦çà ¦íå- ¦äæåòó ¦ ¦íå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþä- ¦ãîä ¦ ¦ ¦ãîä ¦íèÿ ¦áþä- ¦ãîä ¦ ¦áþä- ¦ãîä ¦íèÿ ¦ ¦ ¦íèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦ 1 ¦ 2 ¦ 87 ¦ 88 ¦ 89 ¦ 90 ¦ 91 ¦ 92 ¦ 93 ¦ 94 ¦ 95 ¦ 96 ¦ 97 ¦ 98¦ 99 ¦100 ¦ 101 ¦ 102 ¦ 103 ¦ 104¦ 105 ¦ 106 ¦ 107¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦3. ¦Áåêîâñêèé ¦ ¦ 28,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦4. ¦Áåññîíîâñêèé ¦ 83,0¦ 59,0¦ 71,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦6. ¦Âàäèíñêèé ¦ 19,0¦ 29,0¦152,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,0¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ 162,0¦ 162,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦10.¦Êàìåíñêèé ¦ ¦ 12,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦11.¦Êàìåøêèðñêèé ¦ 192,0¦ 188,0¦ 97,9¦ 463,0¦ 481,0¦103,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦12.¦Êîëûøëåéñêèé ¦ 147,0¦ 101,0¦ 68,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦13.¦Êîíäîëüñêèé ¦ 30,0¦ 23,0¦ 76,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦14.¦Êóçíåöêèé ¦ 90,0¦ 286,0¦ñâ. ¦ 413,0¦ 459,0¦111,1¦380,0¦384,0¦101,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦15.¦Ëîïàòèíñêèé ¦ 18,0¦ 53,0¦294,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91,0¦182,0¦200,0¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦16.¦Ëóíèíñêèé ¦ ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦18.¦Ìîêøàíñêèé ¦ 31,0¦ 35,0¦112,9¦ ¦ ¦ ¦ 6,0¦ 5,0¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦20.¦Íåâåðêèíñêèé ¦ 7,0¦ 11,0¦157,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦162,0¦167,0¦103,1¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦22.¦Íèæíåëîìîâñêèé¦ 71,0¦ 39,0¦ 54,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦24.¦Ïåíçåíñêèé ¦ 56,0¦ 119,0¦212,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦25.¦Ñåðäîáñêèé ¦ 12,0¦ 49,0¦ñâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦28.¦Øåìûøåéñêèé ¦ ¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦ ¦Èòîãî ïî ¦ 756,4¦ 1048,0¦138,6¦1038,0¦1102,0¦106,2¦386,0¦389,0¦100,8¦ ¦ ¦ ¦253,0¦441,0¦174,3¦ ¦ 6,0¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦29.¦Îáëàñòíîé ¦14823,0¦17815,0¦120,2¦ ¦ ¦ ¦ ¦ ¦ ¦2779,0¦755,0¦27,2¦ ¦ ¦ ¦ ¦474,0¦ ¦3500,0¦3001,0¦85,7¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
¦ ¦Âñåãî ïî ¦15579,0¦18863,0¦121,1¦1038,0¦1102,0¦106,2¦386,0¦389,0¦100,8¦2779,0¦755,0¦27,2¦253,0¦441,0¦174,3¦ ¦480,0¦ ¦3500,0¦3001,0¦85,7¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+------+------+-----+-----+-----+-----+------+-----+----+-----+-----+-----+-----+-----+----+------+------+----+-
-T---T--------------T----------------------------------------------------------------------------------T-------------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ Áåçâîçìåçäíûå ¦
¦ï/ï¦ ðàéîíà +-------------------T---------------------T--------------------T-------------------+ïåðå÷èñëåíèÿ îò áþäæåòîâ ¦
¦ ¦ ¦ äîõîäû îò ïðîäàæè ¦ àäìèíèñòðàòèâíûå ¦ øòðàôíûå ñàíêöèè, ¦ïðî÷èå íåíàëîãîâûå ¦ äðóãèõ óðîâíåé ¦
¦ ¦ ¦ çåìëè è ¦ ïëàòåæè è ñáîðû ¦ âîçìåùåíèå óùåðáà ¦ äîõîäû ¦ ¦
¦ ¦ ¦ íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ àêòèâîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------T------T-----+-------T-------T-----+------T------T------+------T------T-----+---------T---------T-----+-
¦ ¦ ¦óòâåð-¦èñïîë-¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåðæ- ¦èñïîëíåíî¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦ çà ãîä ¦èñ- ¦
¦ ¦ ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ- ¦çà ãîä ¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦áþäæåòó ¦ ¦ïîë- ¦
¦ ¦ ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ ¦äæåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦ 1 ¦ 2 ¦ 108 ¦ 109 ¦ 110 ¦ 111 ¦ 112 ¦ 113 ¦ 114 ¦ 115 ¦ 116 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ 121 ¦ 122 ¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116,0¦ 51,0¦ 45,0¦ ¦ ¦ ¦ 61365,4¦ 59465,0¦ 96,9¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,0¦ 37,0¦ 74,0¦ ¦ ¦ ¦ 31229,4¦ 32916,0¦105,4¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦3. ¦Áåêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33,0¦ 42,0¦ 127,3¦ ¦ ¦ ¦ 42880,8¦ 37771,0¦ 88,1¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96,0¦ 92,0¦ 95,8¦ ¦ ¦ ¦ 75188,9¦ 74238,0¦ 98,7¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,0¦ 47,0¦ 94,0¦ ¦ ¦ ¦ 86751,4¦ 86442,0¦ 99,6¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ 53,0¦ 176,7¦ ¦ ¦ ¦ 32425,6¦ 31898,0¦ 98,4¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ 2,0¦ ¦ ¦ ¦ ¦ 250,0¦ 102,0¦ 40,8¦ ¦ ¦ ¦ 89141,5¦ 92794,0¦104,1¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41,3¦ 31,0¦ 75,1¦ ¦ ¦ ¦ 63232,6¦ 62975,0¦ 99,6¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ 1,0¦ ¦ ¦ ¦ ¦ 68,0¦ 64,0¦ 94,1¦ ¦ ¦ ¦ 34590,3¦ 34532,0¦ 99,8¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦10.¦Êàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55,0¦ 74,0¦ 134,5¦ ¦ -1,0¦ ¦ 49806,2¦ 52703,0¦105,8¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,0¦ 23,0¦ 115,0¦ ¦ ¦ ¦ 37829,0¦ 38351,0¦101,4¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108,0¦ 116,0¦ 107,4¦ ¦ ¦ ¦ 58319,7¦ 58332,0¦100,0¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52,0¦ 6,0¦ 11,5¦ ¦ ¦ ¦ 29709,3¦ 29961,0¦100,8¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦14.¦Êóçíåöêèé ¦ ¦ 9,0¦ ¦ ¦ 56,0¦ ¦ 100,0¦ 192,0¦ 192,0¦ ¦ 251,0¦ ¦ 70989,4¦ 74091,0¦104,4¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ ¦ 3,0¦ ¦ ¦ ¦ ¦ 73,0¦ 84,0¦ 115,1¦ ¦ ¦ ¦ 46067,9¦ 48660,0¦105,6¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦16.¦Ëóíèíñêèé ¦ ¦ 2,0¦ ¦ ¦ ¦ ¦ 64,0¦ 50,0¦ 78,1¦ ¦ ¦ ¦ 50868,5¦ 52200,0¦102,6¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44,0¦ 23,0¦ 52,3¦ ¦ ¦ ¦ 31374,5¦ 31216,0¦ 99,5¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60,0¦ 76,0¦ 126,7¦ 3,0¦ 3,0¦100,0¦ 67623,9¦ 66319,0¦ 98,1¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 34,0¦ 34,0¦ ¦ ¦ ¦ 32843,5¦ 33796,0¦102,9¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ 1,0¦ 1,0¦100,0¦ ¦ ¦ ¦ 39,0¦ 34,0¦ 87,2¦ ¦ ¦ ¦ 48879,0¦ 48855,0¦100,0¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,8¦ 69,0¦ 104,9¦ ¦ ¦ ¦ 95868,6¦ 95973,0¦100,1¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ 143,0¦ 90,0¦ 62,9¦ ¦ ¦ ¦ 82260,3¦ 82926,0¦100,8¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40,0¦ 35,0¦ 87,5¦ ¦ ¦ ¦ 50590,5¦ 53560,0¦105,9¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 155,0¦ 230,0¦ 148,4¦ ¦ ¦ ¦ 58660,9¦ 55750,0¦ 95,0¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0¦ 5,0¦ 20,0¦ ¦ 11,0¦ ¦ 47086,1¦ 45169,0¦ 95,9¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ 55,0¦ 183,3¦ ¦ 1,0¦ ¦ 55592,1¦ 58361,0¦105,0¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67,0¦ 67,0¦ 100,0¦ ¦ ¦ ¦ 51767,0¦ 55070,0¦106,4¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦28.¦Øåìûøåéñêèé ¦ ¦ 4,0¦ ¦ ¦ ¦ ¦ 150,0¦ 30,0¦ 20,0¦ ¦ ¦ ¦ 47206,3¦ 47302,0¦100,2¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦ ¦Èòîãî ïî ¦ 1,0¦ 22,0¦ñâ. ¦ ¦ 56,0¦ ¦2125,1¦1812,0¦ 85,3¦ 3,0¦ 265,0¦ñâ. ¦1530148,6¦1541626,0¦100,8¦
¦ ¦ðàéîíàì ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦29.¦Îáëàñòíîé ¦2754,0¦7214,0¦ñâ. ¦12522,0¦12763,0¦101,9¦1038,0¦1334,0¦ 128,5¦4089,0¦5452,0¦133,3¦4284319,0¦4380704,0¦102,2¦
¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
¦ ¦Âñåãî ïî ¦2755,0¦7236,0¦ñâ. ¦12522,0¦12819,0¦102,4¦3163,1¦3146,0¦ 99,5¦4092,0¦5717,0¦139,7¦5814467,6¦5922330,0¦101,9¦
¦ ¦îáëàñòè ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+------+------+------+------+------+-----+---------+---------+-----+-
-T---T--------------T-------------------------------------------------T---------------------------------------------------------------------------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦ ¦
¦ï/ï¦ ðàéîíà +-------------------------T-----------------------+-----------------------T-----------------------T-------------------T-------------------+-
¦ ¦ ¦ äîòàöèè íà âûðàâíèâàíèå ¦ äîòàöèè ¦ ñóáâåíöèè ¦ ñóáñèäèè ¦ ïðî÷èå ¦ ñðåäñòâà, ¦
¦ ¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ áåçâîçìåçäíûå ¦ ïîëó÷àåìûå ïî ¦
¦ ¦ ¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ïîñòóïëåíèÿ ¦ âçàèìíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñ÷åòàì ¦
¦ ¦ +---------T---------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+-----T--------T----+-----T--------T----+-
¦ ¦ ¦óòâåðæ- ¦èñïîëíåíî¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óò- ¦èñïîëíå-¦% ¦óò- ¦èñïîëíå-¦% ¦
¦ ¦ ¦äåíî ïî ¦ çà ãîä ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦âåðæ-¦íî çà ¦èñ- ¦âåðæ-¦íî çà ¦èñ- ¦
¦ ¦ ¦áþäæåòó ¦ ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦äåíî ¦ãîä ¦ïîë-¦äåíî ¦ãîä ¦ïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ïî ¦ ¦íå- ¦ïî ¦ ¦íå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþä- ¦ ¦íèÿ ¦áþä- ¦ ¦íèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦æåòó ¦ ¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦ 1 ¦ 2 ¦ 123 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦ 129 ¦ 130 ¦ 131 ¦ 132 ¦ 133 ¦ 134 ¦ 135 ¦ 136 ¦ 137¦ 138 ¦ 139 ¦ 140¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦1. ¦Áàøìàêîâñêèé ¦ 44874,0¦ 44874,0¦100,0¦ 14114,7¦ 14181,0¦100,5¦ 2224,9¦ 2149,0¦ 96,6¦ 151,8¦ 152,0¦100,1¦ ¦ -2241,0¦ ¦ ¦ 350,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦2. ¦Áåäíîäåìüÿ- ¦ 25076,0¦ 25076,0¦100,0¦ 5476,1¦ 5486,0¦100,2¦ 110,6¦ 73,0¦ 66,0¦ 566,7¦ 525,0¦ 92,6¦ ¦ -90,0¦ ¦ ¦ 1846,0¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦3. ¦Áåêîâñêèé ¦ 33487,0¦ 33487,0¦100,0¦ 7385,9¦ 7408,0¦100,3¦ 1775,9¦ 1719,0¦ 96,8¦ 232,0¦ 232,0¦100,0¦ ¦ -6506,0¦ ¦ ¦ 1431,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦4. ¦Áåññîíîâñêèé ¦ 49544,0¦ 49544,0¦100,0¦ 20115,9¦ 20217,0¦100,5¦ 3551,6¦ 3434,0¦ 96,7¦ 1977,4¦ 1978,0¦100,0¦ ¦ -1055,0¦ ¦ ¦ 120,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦5. ¦Áåëèíñêèé ¦ 77489,0¦ 77489,0¦100,0¦ 6786,1¦ 6812,0¦100,4¦ 1169,3¦ 975,0¦ 83,4¦ 1307,0¦ 1307,0¦100,0¦ ¦ -1966,0¦ ¦ ¦ 1825,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦6. ¦Âàäèíñêèé ¦ 25321,0¦ 25321,0¦100,0¦ 4526,3¦ 4526,0¦100,0¦ 1691,8¦ 1657,0¦ 97,9¦ 886,5¦ 882,0¦ 99,5¦ ¦ -863,0¦ ¦ ¦ 375,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ 77630,0¦ 77630,0¦100,0¦ 9324,8¦ 9391,0¦100,7¦ 750,5¦ 664,0¦ 88,5¦ 1436,2¦ 1436,0¦100,0¦ ¦ -287,0¦ ¦ ¦ 3960,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦8. ¦Çåìåò÷èíñêèé ¦ 51438,0¦ 51438,0¦100,0¦ 9756,9¦ 9786,0¦100,3¦ 1419,3¦ 1372,0¦ 96,7¦ 618,4¦ 618,0¦ 99,9¦ ¦ -2511,0¦ ¦ ¦ 2272,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦9. ¦Èññèíñêèé ¦ 28576,0¦ 28576,0¦100,0¦ 4491,9¦ 4492,0¦100,0¦ 896,1¦ 884,0¦ 98,6¦ 626,3¦ 626,0¦100,0¦ ¦ -211,0¦ ¦ ¦ 165,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦10.¦Êàìåíñêèé ¦ 35328,0¦ 35328,0¦100,0¦ 12429,3¦ 12438,0¦100,1¦ 1731,2¦ 1692,0¦ 97,7¦ 317,7¦ 318,0¦100,1¦ ¦ -553,0¦ ¦ ¦ 3480,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦11.¦Êàìåøêèðñêèé ¦ 29396,0¦ 29396,0¦100,0¦ 7456,9¦ 7457,0¦100,0¦ 292,1¦ 256,0¦ 87,6¦ 684,0¦ 684,0¦100,0¦ ¦ -197,0¦ ¦ ¦ 755,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦12.¦Êîëûøëåéñêèé ¦ 52659,0¦ 52659,0¦100,0¦ 4572,6¦ 4581,0¦100,2¦ 191,5¦ 123,0¦ 64,2¦ 896,6¦ 897,0¦100,0¦ ¦ -1178,0¦ ¦ ¦ 1250,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦13.¦Êîíäîëüñêèé ¦ 24665,0¦ 24665,0¦100,0¦ 3507,1¦ 3507,0¦100,0¦ 174,4¦ 141,0¦ 80,8¦ 1362,8¦ 1363,0¦100,0¦ ¦ -135,0¦ ¦ ¦ 420,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦14.¦Êóçíåöêèé ¦ 61627,0¦ 61627,0¦100,0¦ 8213,4¦ 8265,0¦100,6¦ 509,7¦ 450,0¦ 88,3¦ 639,3¦ 639,0¦100,0¦ ¦ -1810,0¦ ¦ ¦ 4920,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦15.¦Ëîïàòèíñêèé ¦ 38586,0¦ 38586,0¦100,0¦ 5590,4¦ 5630,0¦100,7¦ 540,6¦ 509,0¦ 94,2¦ 1350,9¦ 1351,0¦100,0¦ ¦ -246,0¦ ¦ ¦ 2830,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦16.¦Ëóíèíñêèé ¦ 40720,0¦ 40720,0¦100,0¦ 9002,3¦ 9017,0¦100,2¦ 994,1¦ 930,0¦ 93,6¦ 152,1¦ 152,0¦ 99,9¦ ¦ -919,0¦ ¦ ¦ 2300,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦17.¦Ìàëîñåðäî- ¦ 26194,0¦ 26194,0¦100,0¦ 4696,8¦ 4697,0¦100,0¦ 100,2¦ 66,0¦ 65,9¦ 383,5¦ 363,0¦ 94,7¦ ¦ -229,0¦ ¦ ¦ 125,0¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦18.¦Ìîêøàíñêèé ¦ 57336,0¦ 57336,0¦100,0¦ 7915,8¦ 7991,0¦100,9¦ 2279,6¦ 2242,0¦ 98,4¦ 92,5¦ 92,0¦ 99,5¦ ¦ -1982,0¦ ¦ ¦ 640,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦19.¦Íàðîâ÷àòñêèé ¦ 28471,0¦ 28471,0¦100,0¦ 3500,6¦ 3501,0¦100,0¦ 624,9¦ 605,0¦ 96,8¦ 247,0¦ 247,0¦100,0¦ ¦ ¦ ¦ ¦ 972,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦20.¦Íåâåðêèíñêèé ¦ 44842,0¦ 44842,0¦100,0¦ 1847,8¦ 1848,0¦100,0¦ 1171,2¦ 1106,0¦ 94,4¦ 1018,0¦ 1018,0¦100,0¦ ¦ -519,0¦ ¦ ¦ 560,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦21.¦Íèêîëüñêèé ¦ 85487,0¦ 85487,0¦100,0¦ 7386,5¦ 7469,0¦100,1¦ 1295,6¦ 1231,0¦ 95,0¦ 1699,5¦ 1699,0¦100,0¦ ¦ -477,0¦ ¦ ¦ 564,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦22.¦Íèæíåëîìîâñêèé¦ 76299,0¦ 76299,0¦100,0¦ 5071,4¦ 5123,0¦101,0¦ 654,8¦ 495,0¦ 75,6¦ 235,1¦ 235,0¦100,0¦ ¦ -521,0¦ ¦ ¦ 1295,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦23.¦Ïà÷åëìñêèé ¦ 45036,0¦ 45036,0¦100,0¦ 3175,0¦ 3198,0¦100,7¦ 2341,8¦ 2288,0¦ 97,7¦ 37,7¦ 38,0¦100,8¦ ¦ ¦ ¦ ¦ 3000,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦24.¦Ïåíçåíñêèé ¦ 34057,0¦ 34057,0¦100,0¦ 21765,9¦ 21835,0¦100,3¦ 1500,6¦ 1423,0¦ 94,8¦ 1337,4¦ 987,0¦ 73,8¦ ¦ -2952,0¦ ¦ ¦ 400,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦25.¦Ñåðäîáñêèé ¦ 41294,0¦ 41294,0¦100,0¦ 4442,7¦ 4443,0¦100,0¦ 1231,0¦ 1023,0¦ 83,1¦ 118,4¦ 118,0¦ 99,7¦ ¦ -1909,0¦ ¦ ¦ 200,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦26.¦Ñîñíîâîáîðñêèé¦ 53317,0¦ 53317,0¦100,0¦ 306,4¦ 306,0¦ 99,9¦ 141,3¦ 105,0¦ 74,3¦ 1827,4¦ 1813,0¦ 99,2¦ ¦ -116,0¦ ¦ ¦ 2936,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦27.¦Òàìàëèíñêèé ¦ 45315,0¦ 45315,0¦100,0¦ 4301,3¦ 4301,0¦100,0¦ 745,7¦ 700,0¦ 93,9¦ 1405,0¦ 1402,0¦ 99,8¦ ¦ -465,0¦ ¦ ¦ 3817,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦28.¦Øåìûøåéñêèé ¦ 40604,0¦ 40604,0¦100,0¦ 4953,1¦ 4977,0¦100,5¦ 517,4¦ 470,0¦ 90,8¦ 1131,8¦ 1132,0¦100,0¦ ¦ -325,0¦ ¦ ¦ 444,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦ ¦Èòîãî ïî ¦1274668,0¦1274668,0¦100,0¦202113,9¦202883,0¦100,4¦ 30627,7¦ 28782,0¦ 94,0¦ 22739,0¦ 22304,0¦ 98,1¦ ¦-30263,0¦ ¦ ¦ 43252,0¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦29.¦Îáëàñòíîé ¦2977197,0¦2977197,0¦100,0¦283301,0¦283301,0¦100,0¦889309,0¦889309,0¦100,0¦134512,0¦134512,0¦100,0¦ ¦ 30263,0¦ ¦ ¦ 66122,0¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
¦ ¦Âñåãî ïî ¦4251865,0¦4251865,0¦100,0¦485414,9¦486184,0¦100,2¦919936,7¦918091,0¦ 99,8¦157251,0¦156816,0¦ 99,7¦ ¦ ¦ ¦ ¦109374,0¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+---------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+-----+--------+----+-----+--------+----+-
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¦ N ¦ Íàèìåíîâàíèå ¦ ¦  òîì ÷èñëå ¦ ¦
¦ï/ï¦ ðàéîíà ¦ Äîõîäû öåëåâûõ +---------------------T--------------------T----------------------T-------------------+ ¦
¦ ¦ ¦ áþäæåòíûõ ôîíäîâ ¦ öåëåâîé áþäæåòíûé ¦ öåëåâîé áþäæåòíûé ¦ öåëåââîé áþäæåâòíûé ¦ öåëåâîé áþäæåòíûé ¦ ¦
¦ ¦ ¦ ¦ôîíä âîñïðîèçâîäñòâà ¦ ôîíä "Ïðàâîïîðÿäîê"¦ òåððèòîðèàëüíûé ¦ ôîíä Ïåíçåíñêîé ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦
¦ ¦ ¦ ¦ ìèíåðàëüíî-ñûðüåâîé ¦ ¦ äîðîæíûé ôîíä ¦ îáëàñòè ¦ ¦
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¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦íèÿ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦
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¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75997,1¦ 75995,0¦100,0¦
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¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36029,4¦ 37145,0¦103,1¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Áåêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49815,8¦ 47215,0¦ 94,8¦
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¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99709,4¦ 99086,0¦ 99,4¦
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¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95531,4¦ 96185,0¦100,7¦
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¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35290,6¦ 35359,0¦100,2¦
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¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104147,5¦ 104877,0¦100,7¦
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¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39885,0¦ 39752,0¦ 99,7¦
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¦10.¦Êàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63683,2¦ 63473,0¦ 99,7¦
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¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59736,7¦ 59637,0¦ 99,8¦
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¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71612,7¦ 72663,0¦101,5¦
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¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33128,3¦ 33803,0¦102,0¦
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¦14.¦Êóçíåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108950,4¦ 114999,0¦105,6¦
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¦15.¦Ëîïàòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52562,4¦ 55307,0¦105,2¦
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¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59868,5¦ 62355,0¦104,2¦
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¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33640,5¦ 33634,0¦100,0¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79493,9¦ 80199,0¦100,9¦
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¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36002,5¦ 37949,0¦105,4¦
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¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55714,0¦ 55924,0¦100,4¦
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¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115001,0¦ 116048,0¦100,9¦
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¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98670,2¦ 100235,0¦101,6¦
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¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56701,5¦ 58880,0¦103,8¦
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¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95699,9¦ 97292,0¦101,7¦
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¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62386,1¦ 60689,0¦ 97,3¦
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¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68867,6¦ 71802,0¦104,3¦
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¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56187,0¦ 59316,0¦105,6¦
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¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54065,3¦ 54727,0¦101,2¦
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¦ ¦Èòîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1870849,8¦1898513,0¦101,5¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29.¦Îáëàñòíîé ¦511735,8¦473239,0¦92,5¦37688,0¦39828,0¦105,7¦15600,0¦15542,2¦99,6¦458439,0¦417860,0¦91,1¦ 8,8¦ 8,8¦100,0¦5772611,8¦5906889,0¦102,3¦
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¦ ¦Âñåãî ïî ¦511735,8¦473239,0¦92,5¦37688,0¦39828,0¦105,7¦15600,0¦15542,2¦99,6¦458439,0¦418760,0¦91,1¦ 8,8¦ 8,8¦100,0¦7643461,6¦7805402,0¦102,1¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 2
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦054¦01¦ ¦ ¦ ¦ 22020,2¦ 20814,0¦
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¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054¦01¦03¦036¦ ¦ 22020,2¦ 20814,0¦
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¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦054¦01¦03¦036¦027¦ 18922,8¦ 17825,0¦
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¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦054¦14¦05¦404¦270¦ 1467,0¦ 1451,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦054¦17¦ ¦ ¦ ¦ 640530,6¦ 586319,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦054¦17¦01¦ ¦ ¦ 640310,6¦ 586194,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦054¦17¦01¦430¦ ¦ 640310,6¦ 586194,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦054¦17¦01¦430¦300¦ 413943,3¦ 412899,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054¦17¦01¦430¦301¦ 8302,0¦ 8277,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054¦17¦01¦430¦303¦ 7982,1¦ 7965,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦054¦17¦01¦430¦307¦ 7673,2¦ 7655,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦054¦17¦01¦430¦310¦ 178010,0¦ 125000,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáëàñòíîå áþðî ìåäèöèíñêîé ¦054¦17¦01¦430¦310¦ 1390,1¦ 1365,3¦
¦ ¦ ñòàòèñòèêè è èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àíàëèòè÷åñêîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáëàñòíîå áþðî ñóäåáíî- ¦054¦17¦01¦430¦310¦ 8708,5¦ 8672,5¦
¦ ¦ ìåäèöèíñêîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåíòð ñåðòèôèêàöèè è êîíòðîëÿ ¦054¦17¦01¦430¦310¦ 43728,6¦ 43725,0¦
¦ ¦ êà÷åñòâà ëåêàðñòâåííûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ôîíä öåíòðàëèçîâàííûõ çàêóïîê ¦054¦17¦01¦430¦310¦ 42945,5¦ 42945,5¦
¦ ¦ ìåäèêàìåíòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦054¦17¦01¦430¦310¦ 112445,9¦ 61327,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦054¦17¦01¦430¦310¦ 85,0¦ 84,9¦
¦ ¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ òåõíè÷åñêèé íàäçîð ¦054¦17¦01¦430¦310¦ 350,0¦ 350,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåíòð ìåäèöèíû êàòàñòðîô ¦054¦17¦01¦430¦310¦ 707,7¦ 692,5¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåíòð ïî ïðîôèëàêòèêå è áîðüáå ¦054¦17¦01¦430¦310¦ 3871,5¦ 3873,8¦
¦ ¦ ñî ÑÏÈÄ è èíôåêöèîííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Íàðêîëîãè÷åñêèé ¦054¦17¦01¦430¦310¦ 6722,7¦ 4909,0¦
¦ ¦ ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ðàñõîäû íà îêàçàíèå ¦054¦17¦01¦430¦315¦ 4400,0¦ 4398,0¦
¦ ¦ äîðîãîñòîÿùèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦054¦17¦01¦430¦316¦ 20000,0¦ 20000,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñàíèòàðíî- ¦054¦17¦02¦ ¦ ¦ 220,0¦ 125,0¦
¦ ¦ ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦054¦17¦02¦432¦ ¦ 220,0¦ 125,0¦
¦ ¦ ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦054¦17¦02¦432¦312¦ 220,0¦ 125,0¦
¦ ¦ ýïèäåìèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦054¦18¦ ¦ ¦ ¦ 429469,2¦ 428719,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦054¦18¦01¦ ¦ ¦ 88777,5¦ 87862,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦054¦18¦01¦440¦ ¦ 88777,5¦ 87862,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦054¦18¦01¦440¦320¦ 64381,2¦ 63694,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ¦054¦18¦01¦440¦321¦ 3724,4¦ 3721,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦054¦18¦01¦440¦323¦ 20671,9¦ 20447,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñëóæáà ìåäèêî-ñîöèàëüíîé ¦054¦18¦01¦440¦323¦ 6754,0¦ 6691,0¦
¦ ¦ ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåíçåíñêèé äîì íî÷íîãî ¦054¦18¦01¦440¦323¦ 847,4¦ 860,0¦
¦ ¦ ïðåáûâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåíçåíñêèé ñîöèàëüíî- ¦054¦18¦01¦440¦323¦ 4094,0¦ 4074,0¦
¦ ¦ ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåíçåíñêèé öåíòð ðåàáèëèòàöèè ¦054¦18¦01¦440¦323¦ 1405,3¦ 1352,0¦
¦ ¦ ìîëîäûõ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé öåíòð ñáîðà è ¦054¦18¦01¦440¦323¦ 2562,8¦ 2528,0¦
¦ ¦ îáðàáîòêè èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáëàñòíîé ñîöèàëüíûé ïðèþò äëÿ ¦054¦18¦01¦440¦323¦ 3149,5¦ 3098,0¦
¦ ¦ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦054¦18¦01¦440¦323¦ 1858,9¦ 1844,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦054¦18¦06¦ ¦ ¦ 135837,3¦ 136015,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦054¦18¦06¦350¦ ¦ 147,1¦ 113,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦054¦18¦06¦350¦290¦ 147,1¦ 113,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦054¦18¦06¦351¦ ¦ 641,4¦ 531,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäîâîé Ñëàâû" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦054¦18¦06¦351¦290¦ 641,4¦ 531,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦054¦18¦06¦440¦ ¦ 10613,5¦ 10613,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò¦054¦18¦06¦440¦327¦ 1060,0¦ 1060,0¦
¦ ¦ ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ¦054¦18¦06¦440¦328¦ 2500,0¦ 2500,0¦
¦ ¦ òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦054¦18¦06¦440¦329¦ 5196,2¦ 5196,0¦
¦ ¦ ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦054¦18¦06¦440¦347¦ 1657,3¦ 1657,0¦
¦ ¦ íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦054¦18¦06¦440¦397¦ 200,0¦ 200,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦054¦18¦06¦489¦ ¦ 104440,0¦ 104076,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó ïðîåçäà ¦054¦18¦06¦489¦333¦ 24426,4¦ 24426,0¦
¦ ¦ âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó óñòàíîâêè ¦054¦18¦06¦489¦334¦ 4353,9¦ 4354,0¦
¦ ¦ òåëåôîíà âåòåðàíàì è èíâàëèäàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦054¦18¦06¦489¦345¦ 35288,1¦ 35288,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦054¦18¦06¦489¦346¦ 1084,1¦ 1071,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦054¦18¦06¦489¦348¦ 21942,0¦ 21942,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦054¦18¦06¦489¦397¦ 9930,5¦ 9930,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦054¦18¦06¦489¦558¦ 7415,0¦ 7065,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦054¦18¦06¦498¦ ¦ 17995,3¦ 17995,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó ïðîåçäà ¦054¦18¦06¦498¦333¦ 14208,0¦ 14208,0¦
¦ ¦ âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦054¦18¦06¦489¦345¦ 3787,3¦ 3787,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦054¦18¦06¦515¦ ¦ 2000,0¦ 2687,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦054¦18¦06¦515¦397¦ 2000,0¦ 2687,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦054¦18¦07¦ ¦ ¦ 204854,4¦ 204842,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé ¦054¦18¦07¦452¦ ¦ 14148,4¦ 14148,0¦
¦ ¦ íà äåòåé âîåííîñëóæàùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòà ãîñóäàðñòâåííîãî ¦054¦18¦07¦452¦324¦ 14148,4¦ 14148,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦054¦18¦07¦489¦ ¦ 190706,0¦ 190694,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ¦054¦18¦07¦489¦470¦ 190706,0¦ 190694,0¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦092¦30¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦054¦30¦04¦ ¦ ¦ 100,0¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦054¦30¦04¦515¦ ¦ 100,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦054¦30¦04¦515¦397¦ 100,0¦ 100,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå ¦054¦30¦04¦515¦397¦ 100,0¦ 100,0¦
¦ ¦ îáëàñòíîãî êîíêóðñà ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êóëüòóðíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦2 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ¦056¦ ¦ ¦ ¦ ¦ 65749,2¦ 65282,0¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦056¦01¦ ¦ ¦ ¦ 1764,0¦ 1621,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦056¦01¦03¦ ¦ ¦ 1764,0¦ 1621,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦056¦01¦03¦036¦ ¦ 1764,0¦ 1621,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦056¦01¦03¦036¦027¦ 1279,9¦ 1159,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦056¦01¦03¦036¦029¦ 484,1¦ 462,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦056¦14¦ ¦ ¦ ¦ 22188,0¦ 21455,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦056¦14¦04¦ ¦ ¦ 21592,7¦ 20866,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦056¦14¦04¦403¦ ¦ 21592,7¦ 20866,0¦
¦ ¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦056¦14¦04¦403¦268¦ 21592,7¦ 20866,0¦
¦ ¦ çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦056¦14¦07¦ ¦ ¦ 595,3¦ 589,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦056¦14¦07¦407¦ ¦ 595,3¦ 589,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦056¦14¦07¦407¦272¦ 595,3¦ 589,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦056¦15¦ ¦ ¦ ¦ 41797,2¦ 42206,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦056¦15¦01¦ ¦ ¦ 41797,2¦ 42206,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦056¦15¦01¦410¦ ¦ 23952,0¦ 23750,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦056¦15¦01¦410¦280¦ 397,5¦ 408,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦15¦01¦410¦283¦ 13965,2¦ 13863,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦056¦15¦01¦410¦284¦ 9589,3¦ 9479,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦056¦15¦01¦411¦ ¦ 12642,9¦ 13068,0¦
¦ ¦ òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåàòðû, êîíöåðòíûå îðãàíèçàöèè ¦056¦15¦01¦411¦281¦ 12642,9¦ 13068,0¦
¦ ¦ è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦056¦15¦01¦412¦287¦ 5202,3¦ 5388,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåíòð èíôîðìàòèçàöèè ñèñòåìû ¦056¦15¦01¦412¦287¦ 293,3¦ 284,0¦
¦ ¦ êóëüòóðû Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåíçåíñêàÿ îáëàñòíàÿ èíñïåêöèÿ ¦056¦15¦01¦412¦287¦ 160,1¦ 158,2¦
¦ ¦ áåçîïàñíîñòè îáúåêòîâ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáëàñòíîé öåíòð òâîð÷åñòâà è ¦056¦15¦01¦412¦287¦ 838,3¦ 820,0¦
¦ ¦ äîñóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦056¦15¦01¦412¦287¦ 1152,9¦ 1382,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ öåíòðàëèçîâàííûå ñðåäñòâà íà ¦056¦15¦01¦412¦287¦ 310,0¦ 310,0¦
¦ ¦ ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòèíâåíòàðÿ äëÿ êëóáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ïðèîáðåòåíèå ïðåäìåòîâ ¦056¦15¦01¦412¦287¦ 150,0¦ 150,0¦
¦ ¦ èçîáðàçèòåëüíîãî èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ôèíàíñîâàÿ ïîìîùü äèðåêöèè ¦056¦15¦01¦412¦287¦ 536,7¦ 536,4¦
¦ ¦ èçäàíèé ïî êóëüòóðå è èñêóññòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ôèíàíñîâàÿ ïîìîùü æóðíàëó ¦056¦15¦01¦412¦287¦ 328,5¦ 328,5¦
¦ ¦ "Ñóðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ôèíàíñîâàÿ ïîìîùü îáëàñòíîé ¦056¦15¦01¦412¦287¦ 117,5¦ 117,5¦
¦ ¦ îðãàíèçàöèè "Ñîþçà ïèñàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âñåðîññèéñêàÿ ëèòåðàòóðíàÿ ¦056¦15¦01¦412¦287¦ 40,7¦ 40,7¦
¦ ¦ ïðåìèÿ èì. Ì.Þ. Ëåðìîíòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ñîäåðæàíèå "Äîñêè ïî÷åòà" ¦056¦15¦01¦412¦287¦ 113,3¦ 99,7¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ôèíàíñîâàÿ ïîìîùü Ïåíçåíñêîìó ¦056¦15¦01¦412¦287¦ 779,4¦ 779,4¦
¦ ¦ îáëàñòíîìó öåíòðó èì. Îêòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãðèøèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ìåæîòðàñëåâîé ñåìèíàð- ¦056¦15¦01¦412¦287¦ 381,6¦ 381,6¦
¦ ¦ ñîâåùàíèå ïî ïðîáëåìàì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû è êîìïëåêñíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áëàãîóñòðîéñòâó ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦3 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ¦075¦ ¦ ¦ ¦ ¦ 202539,2¦ 203072,0¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦075¦01¦ ¦ ¦ ¦ 5557,0¦ 5548,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦075¦01¦03¦ ¦ ¦ 5557,0¦ 5548,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦075¦01¦03¦036¦ ¦ 5557,0¦ 5548,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦075¦01¦03¦036¦027¦ 4787,1¦ 4787,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦075¦01¦03¦036¦029¦ 769,9¦ 761,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦075¦07¦ ¦ ¦ ¦ 36,6¦ 36,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦075¦07¦07¦ ¦ ¦ 36,6¦ 36,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦075¦07¦07¦313¦ ¦ 36,6¦ 36,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦075¦07¦07¦313¦198¦ 36,6¦ 36,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦075¦14¦ ¦ ¦ ¦ 196945,6¦ 197488,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦075¦14¦02¦ ¦ ¦ 133871,1¦ 134766,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦02¦401¦ ¦ 133871,1¦ 134766,0¦
¦ ¦ îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-èíòåðíàòû ¦075¦14¦02¦401¦263¦ 72958,3¦ 72973,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦075¦14¦02¦401¦264¦ 15661,2¦ 15979,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦075¦14¦02¦401¦265¦ 45251,6¦ 45814,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦075¦14¦03¦ ¦ ¦ 5114,3¦ 5079,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû ¦075¦14¦03¦402¦ ¦ 5114,3¦ 5079,0¦
¦ ¦ íà íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦075¦14¦03¦402¦267¦ 5114,3¦ 5079,0¦
¦ ¦ òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦075¦14¦04¦ ¦ ¦ 24695,2¦ 24517,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦075¦14¦04¦403¦ ¦ 24695,2¦ 24517,0¦
¦ ¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦075¦14¦04¦403¦268¦ 24695,2¦ 24517,0¦
¦ ¦ çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦075¦14¦05¦ ¦ ¦ 8497,5¦ 8400,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦05¦404¦ ¦ 8497,5¦ 8400,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦075¦14¦05¦404¦269¦ 8497,5¦ 8400,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦075¦14¦07¦ ¦ ¦ 24767,5¦ 24276,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦075¦14¦07¦407¦ ¦ 24767,5¦ 24276,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦075¦14¦07¦407¦272¦ 22097,5¦ 22056,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå¦075¦14¦07¦407¦272¦ 655,7¦ 637,1¦
¦ ¦ ó÷ðåæäåíèå "Öåíòð ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ýêñïåðòèçû â îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ñîäåðæàíèå îáëàñòíîãî öåíòðà ¦075¦14¦07¦407¦272¦ 569,2¦ 568,0¦
¦ ¦ ïñèõîëîãî-ïåäàãîãè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèêî-ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ òåõíè÷åñêèé íàäçîð ¦075¦14¦07¦407¦272¦ 500,0¦ 500,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ïðî÷èå ìåðîïðèÿòèÿ ïî ¦075¦14¦07¦407¦272¦ 1732,7¦ 1711,1¦
¦ ¦ ìåòîäè÷åñêîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ öåíòðàëèçîâàííûå ñðåäñòâà íà ¦075¦14¦07¦407¦272¦ 5074,0¦ 5074,0¦
¦ ¦ ïðèîáðåòåíèå ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðåìîíòíî-ñòðîèòåëüíàÿ ñëóæáà ¦075¦14¦07¦407¦272¦ 219,1¦ 219,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦075¦14¦07¦407¦272¦ 1748,1¦ 1748,1¦
¦ ¦ ïðè Ìèíèñòåðñòâå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ñðåäñòâà íà ðåàëèçàöèþ ¦075¦14¦07¦407¦272¦ 11598,7¦ 11598,7¦
¦ ¦ ôåäåðàëüíîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèîííîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦075¦14¦07¦407¦319¦ 2670,0¦ 2670,0¦
¦ ¦ îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦4 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ¦082¦ ¦ ¦ ¦ ¦ 127398,5¦ 107250,0¦
¦ ¦ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦082¦01¦ ¦ ¦ ¦ 9388,9¦ 9278,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦082¦01¦03¦ ¦ ¦ 9388,9¦ 9278,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦082¦01¦03¦036¦ ¦ 9388,9¦ 9278,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦082¦01¦03¦036¦027¦ 7897,2¦ 7787,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦082¦01¦03¦036¦029¦ 1491,7¦ 1491,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦082¦07¦ ¦ ¦ ¦ 666,0¦ 666,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦082¦07¦07¦ ¦ ¦ 666,0¦ 666,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦082¦07¦07¦313¦ ¦ 666,0¦ 666,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦082¦07¦07¦313¦198¦ 666,0¦ 666,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦082¦08¦ ¦ ¦ ¦ 117343,6¦ 97306,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ¦082¦08¦01¦ ¦ ¦ 108428,9¦ 92445,0¦
¦ ¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦082¦08¦01¦340¦ ¦ 10595,0¦ 10315,0¦
¦ ¦ ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦082¦08¦01¦340¦217¦ 7657,0¦ 7445,0¦
¦ ¦ ïëåìåííîìó æèâîòíîâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëèòíîìó ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà çàêóïêó êîìáèêîðìîâ ¦082¦08¦01¦340¦222¦ 2938,0¦ 2870,0¦
¦ ¦ äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ïòèöåôàáðèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦082¦08¦01¦341¦ ¦ 18034,2¦ 17967,0¦
¦ ¦ ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦082¦08¦01¦341¦217¦ 3582,0¦ 3581,0¦
¦ ¦ ïëåìåííîìó æèâîòíîâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëèòíîìó ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦082¦08¦01¦341¦290¦ 14452,2¦ 14386,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦082¦08¦01¦342¦ ¦ 9799,7¦ 9387,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦082¦08¦01¦342¦290¦ 7337,7¦ 6925,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦082¦08¦01¦342¦397¦ 2462,0¦ 2462,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦082¦08¦01¦515¦ ¦ 70000,0¦ 54776,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦082¦08¦01¦515¦463¦ 70000,0¦ 54776,0¦
¦ ¦ ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦082¦08¦05¦ ¦ ¦ 8914,7¦ 4861,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦082¦08¦05¦342¦ ¦ 8914,7¦ 4861,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦082¦08¦05¦342¦075¦ 335,4¦ 362,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦082¦08¦05¦342¦397¦ 8579,3¦ 4499,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦5 ¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ÏÅÍÇÅÍÑÊÎÉ ¦092¦ ¦ ¦ ¦ ¦3619021,2¦3805922,0¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦092¦01¦ ¦ ¦ ¦ 58368,8¦ 56101,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåÿòåëüíîñòü ôèíàíñîâûõ è ¦092¦01¦04¦ ¦ ¦ 43334,8¦ 41909,0¦
¦ ¦ íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦092¦01¦04¦036¦ ¦ 43334,8¦ 41909,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092¦01¦04¦036¦027¦ 30721,8¦ 30294,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦092¦01¦04¦036¦029¦ 12613,0¦ 11615,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû íà ¦092¦01¦05¦ ¦ ¦ 15034,0¦ 14192,0¦
¦ ¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦092¦01¦05¦039¦ ¦ 15034,0¦ 14192,0¦
¦ ¦ óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì äðóãèõ ìèíèñòåðñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦092¦01¦05¦039¦075¦ 15034,0¦ 14192,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦092¦02¦ ¦ ¦ ¦ 10105,5¦ 8849,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦092¦02¦01¦ ¦ ¦ 10105,5¦ 8849,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦092¦02¦01¦064¦ ¦ 10105,5¦ 8849,0¦
¦ ¦ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092¦02¦01¦064¦027¦ 7184,6¦ 6062,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦092¦02¦01¦036¦029¦ 2920,9¦ 2787,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦092¦05¦ ¦ ¦ ¦ 6692,1¦ 6633,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦092¦05¦01¦ ¦ ¦ 6253,2¦ 6253,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦092¦05¦01¦601¦ ¦ 6253,2¦ 6253,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦092¦05¦01¦601¦075¦ 6253,2¦ 6253,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû þñòèöèè ¦092¦05¦10¦ ¦ ¦ 438,9¦ 380,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîääåðæêà ãîñóäàðñòâåííûõ ¦092¦05¦10¦062¦ ¦ 438,9¦ 380,0¦
¦ ¦ íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦092¦05¦10¦062¦160¦ 438,9¦ 380,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦092¦07¦ ¦ ¦ ¦ 52400,8¦ 52547,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦092¦07¦07¦ ¦ ¦ 52400,8¦ 52547,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦092¦07¦07¦313¦ ¦ 49100,8¦ 49247,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦092¦07¦07¦313¦198¦ 49100,8¦ 49247,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦07¦07¦633¦ ¦ 300,0¦ 300,0¦
¦ ¦ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦092¦07¦07¦633¦753¦ 300,0¦ 300,0¦
¦ ¦ ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦07¦07¦640¦ ¦ 3000,0¦ 3000,0¦
¦ ¦ "Äåòè Ðîññèè" (2001 - 2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîãðàììà "Äåòè ×åðíîáûëÿ" ¦092¦07¦07¦640¦730¦ 3000,0¦ 3000,0¦
¦ ¦ (2001 - 2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦092¦08¦ ¦ ¦ ¦ 118700,9¦ 103048,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ¦092¦08¦01¦ ¦ ¦ 175,0¦ 40,0¦
¦ ¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦08¦01¦343¦ ¦ 175,0¦ 40,0¦
¦ ¦ ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦092¦08¦01¦343¦397¦ 175,0¦ 40,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çàãîòîâêà è õðàíåíèå ¦092¦08¦03¦ ¦ ¦ 108525,9¦ 93008,0¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦092¦08¦03¦348¦ ¦ 108525,9¦ 93008,0¦
¦ ¦ ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû ïî ôîðìèðîâàíèþ ¦092¦08¦03¦348¦229¦ 108525,9¦ 93008,0¦
¦ ¦ ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðåäîñòàâëåíèå áþäæåòíîãî ¦092¦08¦03¦348¦229¦ 210005,8¦ 156865,0¦
¦ ¦ êðåäèòà (ññóäû) íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîãàøåíèå áþäæåòíîãî êðåäèòà ¦092¦08¦03¦348¦229¦-101479,9¦ -63857,0¦
¦ ¦ (ññóäû) íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çåìåëüíûå ðåñóðñû ¦092¦08¦02¦ ¦ ¦ 10000,0¦ 10000,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦092¦08¦02¦344¦ ¦ 10000,0¦ 10000,0¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäåíèå ãîñóäàðñòâåííîãî ¦092¦08¦02¦344¦213¦ 10000,0¦ 10000,0¦
¦ ¦ êàäàñòðà, ìîíèòîðèíãà çåìåëü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦092¦09¦ ¦ ¦ ¦ 1968,0¦ 1946,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦092¦09¦06¦ ¦ ¦ 1968,0¦ 1946,0¦
¦ ¦ îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦092¦09¦06¦362¦ ¦ 1968,0¦ 1946,0¦
¦ ¦ îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦092¦09¦06¦362¦080¦ 1543,0¦ 1521,0¦
¦ ¦ èíñïåêöèé ïî ìàëîìåðíûõ ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦092¦09¦06¦362¦397¦ 425,0¦ 425,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦092¦10¦ ¦ ¦ ¦ 32688,0¦ 32889,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Àâòîìîáèëüíûé òðàíñïîðò ¦092¦10¦01¦ ¦ ¦ 22688,0¦ 22889,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦10¦01¦372¦ ¦ 22688,0¦ 22889,0¦
¦ ¦ àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092¦10¦01¦372¦290¦ 22688,0¦ 22889,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æåëåçíîäîðîæíûé òðàíñïîðò ¦092¦10¦02¦ ¦ ¦ 10000,0¦ 10000,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦10¦02¦370¦ ¦ 10000,0¦ 10000,0¦
¦ ¦ æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092¦10¦02¦370¦290¦ 10000,0¦ 10000,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦092¦13¦ ¦ ¦ ¦ 11936,2¦ 12264,0¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦092¦13¦02¦ ¦ ¦ 11936,2¦ 12264,0¦
¦ ¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦092¦13¦02¦151¦ ¦ 11936,2¦ 12264,0¦
¦ ¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦092¦13¦02¦151¦083¦ 11936,2¦ 12264,0¦
¦ ¦ ãðàæäàíñêîé îáîðîíå è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦092¦14¦ ¦ ¦ ¦ 6574,5¦ 6428,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦092¦14¦05¦ ¦ ¦ 60,5¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦092¦14¦05¦404¦ ¦ 60,5¦ ¦
¦ ¦ ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦092¦14¦05¦404¦270¦ 60,5¦ ¦
¦ ¦ ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦092¦14¦07¦ ¦ ¦ 6514,0¦ 6428,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦092¦14¦07¦407¦ ¦ 6514,0¦ 6428,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦092¦14¦07¦407¦272¦ 5879,0¦ 5793,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦092¦14¦07¦407¦319¦ 635,0¦ 635,0¦
¦ ¦ îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÅÐÈÎÄÈ×ÅÑÊÀß ÏÅ×ÀÒÜ È ¦092¦16¦02¦ ¦ ¦ ¦ 945,0¦
¦ ¦ÈÇÄÀÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦16¦02¦425¦ ¦ ¦ 945,0¦
¦ ¦ ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦092¦16¦02¦425¦292¦ ¦ 945,0¦
¦ ¦ ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áóìàãè è óñëóã ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦092¦17¦ ¦ ¦ ¦ 2000,0¦ 3000,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦092¦17¦03¦ ¦ ¦ 2000,0¦ 3000,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ ¦092¦17¦03¦433¦ ¦ 2000,0¦ 3000,0¦
¦ ¦ íà ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092¦17¦03¦433¦290¦ 2000,0¦ 3000,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ¦092¦19¦ ¦ ¦ ¦ 99015,9¦ 70378,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦092¦19¦01¦ ¦ ¦ 99015,9¦ 70378,0¦
¦ ¦ âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîöåíòíûå ïëàòåæè ïî ¦092¦19¦01¦460¦ ¦ 99015,9¦ 70378,0¦
¦ ¦ ãîñóäàðñòâåííîìó âíóòðåííåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ïðîöåíòîâ ïî ¦092¦19¦01¦460¦330¦ 99015,9¦ 70378,0¦
¦ ¦ ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà îáñëóæèâàíèå ¦092¦19¦01¦460¦330¦ 9987,0¦ 9987,0¦
¦ ¦ îáÿçàòåëüñòâ ïî îáëèãàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà îáñëóæèâàíèå ¦092¦19¦01¦460¦330¦ 28613,0¦ ¦
¦ ¦ êðåäèòà, ïðèâëå÷åííîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíîãî ôîíäà ëüãîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòîâàíèÿ ïðåäïðèÿòèé ÀÏÊ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1997 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà îáñëóæèâàíèå ¦092¦19¦01¦460¦330¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïî òîâàðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòó Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà îáñëóæèâàíèå ¦092¦19¦01¦460¦330¦ 190,5¦ 166,0¦
¦ ¦ çàäîëæåííîñòè çà èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàèìñòâîâàíèÿìè, ïðèâëå÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ïðîãðàììû (ÀÐÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà îáñëóæèâàíèå ¦092¦19¦01¦460¦330¦ 60225,4¦ 60225,0¦
¦ ¦ çàäîëæåííîñòè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîçàèìñòâîâàííûìè â Ðîñðåçåðâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðþ÷å-ñìàçî÷íûìè ìàòåðèàëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦092¦21¦ ¦ ¦ ¦2329230,4¦2370229,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦092¦21¦01¦ ¦ ¦2328780,4¦2369829,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦092¦21¦01¦481¦ ¦1919479,0¦1919479,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦092¦21¦01¦481¦445¦1919479,0¦1919479,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦092¦21¦01¦483¦ ¦ ¦ 51078,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦092¦21¦01¦483¦358¦ ¦ 51078,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦092¦21¦01¦485¦ ¦ 409301,4¦ 399272,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092¦21¦01¦485¦290¦ 124713,0¦ 113311,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦092¦21¦01¦313¦369¦ 284588,4¦ 285961,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦092¦21¦03¦ ¦ ¦ 450,0¦ 400,0¦
¦ ¦ ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦21¦03¦633¦ ¦ 450,0¦ 400,0¦
¦ ¦ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦092¦21¦03¦633¦753¦ 250,0¦ 200,0¦
¦ ¦ ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ðåàëèçàöèè ¦092¦21¦03¦633¦761¦ 200,0¦ 200,0¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦092¦23¦ ¦ ¦ ¦ 5948,3¦ 5826,0¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦092¦23¦01¦ ¦ ¦ 5948,3¦ 5826,0¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦092¦23¦01¦500¦ ¦ 5948,3¦ 5826,0¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦092¦23¦01¦500¦636¦ 5948,3¦ 5826,0¦
¦ ¦ ïîäãîòîâêè è ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçåðâîâ, ó÷åáíî-ñáîðîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦092¦26¦ ¦ ¦ ¦ 417135,0¦ 417135,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîðîæíîå õîçÿéñòâî ¦092¦26¦01¦ ¦ ¦ 417135,0¦ 417135,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦26¦01¦479¦ ¦ 417135,0¦ 417135,0¦
¦ ¦ äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092¦26¦01¦479¦290¦ 417135,0¦ 417135,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦092¦30¦ ¦ ¦ ¦-287536,8¦ -35652,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦092¦30¦01¦ ¦ ¦ 12070,8¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦092¦30¦01¦510¦ ¦ 12070,8¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦092¦30¦01¦510¦435¦ 12070,8¦ ¦
¦ ¦ îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦092¦30¦01¦510¦397¦ 11000,0¦ ¦
¦ ¦ Ãóáåðíàòîðà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦092¦30¦01¦510¦397¦ 1070,8¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦092¦30¦02¦ ¦ ¦ 18860,3¦ 18156,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦092¦30¦02¦511¦ ¦ 18860,3¦ 18156,0¦
¦ ¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦092¦30¦02¦511¦394¦ 18860,3¦ 18156,0¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûáîðû âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå ññóäû ¦092¦30¦03¦ ¦ ¦-329734,2¦ -65163,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå ññóäû ¦092¦30¦03¦514¦ ¦-329734,2¦ -65163,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦092¦30¦03¦514¦399¦-329734,2¦ -65163,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ¦092¦30¦03¦514¦399¦ 151197,0¦ ¦
¦ ¦ Ìèíèñòåðñòâó ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííûì ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèÿìè Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà èñïîëíåíèå ¦092¦30¦03¦514¦399¦ 356791,0¦ ¦
¦ ¦ îáÿçàòåëüñòâ ïî âûäàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ âîçâðàò çàåìùèêàìè ñðåäñòâ â ¦092¦30¦03¦514¦399¦-356791,0¦ ¦
¦ ¦ ñëó÷àå èñïîëíåíèÿ çà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüñòâ, îáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ãàðàíòèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ âîçâðàò çàåìùèêàìè ¦092¦30¦03¦514¦399¦-147167,6¦ -1036,0¦
¦ ¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ âîçâðàò çàåìùèêàìè ¦092¦30¦03¦514¦399¦-264778,4¦ -1925,0¦
¦ ¦ çàäîëæåííîñòè ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì, ïðåäîñòàâëåííûì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîðìèðîâàíèå ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ âîçâðàò çàåìùèêàìè ¦092¦30¦03¦514¦399¦ -2864,1¦ -519,0¦
¦ ¦ çàäîëæåííîñòè ïî òîâàðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòó Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ïî ¦092¦30¦03¦514¦399¦ -66121,1¦ -61683,0¦
¦ ¦ ññóäàì, ïîëó÷åííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà â 1988 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 ãîäàõ íèæåñòîÿùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦092¦30¦04¦ ¦ ¦ 11266,3¦ 11355,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦092¦30¦04¦515¦ ¦ 6266,3¦ 6415,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦092¦30¦04¦515¦397¦ 2775,0¦ 2987,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà èçãîòîâëåíèå áëàíêîâ¦092¦30¦04¦515¦397¦ 450,0¦ 318,7¦
¦ ¦ ó÷åòà è îò÷åòíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêèõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû ïî îïëàòó ãîñïîøëèíû ¦092¦30¦04¦515¦397¦ 50,0¦ 17,0¦
¦ ¦ è èñïîëíèòåëüíûõ ëèñòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèÿì ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû ïî îïëàòå ¦092¦30¦04¦515¦397¦ 1143,5¦ 1129,0¦
¦ ¦ èñïîëíèòåëüíûõ ëèñòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèÿì àðáèòðàæíîãî ñóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ¦092¦30¦04¦515¦397¦ 1131,2¦ 1091,0¦
¦ ¦ èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ íà îêàçàíèå óñëóã ÎÀÎ ¦092¦30¦04¦515¦397¦ 0,3¦ 0,3¦
¦ ¦ "Ïåíçåíñêèé Ãóáåðíñêèé áàíê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Òàðõàíû" â ñâÿçè ñ çàêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âàëþòíîãî ñ÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåêóùåå ñîäåðæàíèå ¦092¦30¦04¦515¦641¦ 3491,3¦ 3428,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦30¦04¦677¦ ¦ 5000,0¦ 4940,0¦
¦ ¦ "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè (2002 - 2010 ãîäû è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦092¦30¦04¦677¦457¦ 5000,0¦ 4940,0¦
¦ ¦ ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñ÷åò ñðåäñòâ ôîíäà ¦092¦30¦04¦677¦397¦ ¦ 431,0¦
¦ ¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãóáåðíàòîðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦092¦31¦ ¦ ¦ ¦ 753793,6¦ 693356,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦983¦31¦11¦ ¦ ¦ 684132,0¦ 632897,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦983¦31¦11¦520¦ ¦ 684132,0¦ 632897,0¦
¦ ¦ êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦983¦31¦11¦520¦397¦ 684132,0¦ 632897,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦092¦31¦30¦ ¦ ¦ 69661,6¦ 60459,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâîé áþäæåòíûé ôîíä ¦092¦31¦30¦ ¦ ¦ 49031,8¦ 43224 ¦
¦ ¦ âîñïðîèçâîäñòâà ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñûðüåâîé áàçû, âîññòàíîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦092¦31¦30¦520¦ ¦ 49031,8¦ 43224 ¦
¦ ¦ êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦092¦31¦30¦520¦397¦ 49031,8¦ 43224 ¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáëàñòíîé öåëåâîé áþäæåòíûé ôîíä ¦092¦31¦30¦ ¦ ¦ 18144,4¦ 16899,0¦
¦ ¦ "Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦092¦31¦30¦520¦ ¦ 18144,4¦ 16899,0¦
¦ ¦ êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦092¦31¦30¦520¦397¦ 18144,4¦ 16899,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáëàñòíîé öåëåâîé áþäæåòíûé ôîíä ¦092¦31¦30¦ ¦ ¦ 2485,4¦ 336,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦092¦31¦30¦520¦ ¦ 2485,4¦ 336,0¦
¦ ¦ êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦092¦31¦30¦520¦397¦ 2485,4¦ 336,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦6 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦133¦ ¦ ¦ ¦ ¦ 20703,6¦ 20351,0¦
¦ ¦ÕÎÇßÉÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦133¦01¦ ¦ ¦ ¦ 4668,5¦ 4616,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦133¦01¦03¦ ¦ ¦ 4668,5¦ 4616,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦133¦01¦03¦036¦ ¦ 4668,5¦ 4616,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦133¦01¦03¦036¦027¦ 3671,3¦ 3621,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦133¦01¦03¦036¦029¦ 997,2¦ 995,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦133¦07¦ ¦ ¦ ¦ 3000,0¦ 2700,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦133¦07¦07¦ ¦ ¦ 3000,0¦ 2700,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦133¦07¦07¦313¦ ¦ 3000,0¦ 2700,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦133¦07¦07¦313¦198¦ 3000,0¦ 2700,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦133¦12¦ ¦ ¦ ¦ 13035,1¦ 13035,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦133¦12¦01¦ ¦ ¦ 13035,1¦ 13035,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦133¦12¦01¦310¦ ¦ 13035,1¦ 13035,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦133¦12¦01¦310¦290¦ 13035,1¦ 13035,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦7 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ¦134¦ ¦ ¦ ¦ ¦ 2809,0¦ 4788,0¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ È ÏÎËÈÃÐÀÔÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦134¦01¦ ¦ ¦ ¦ 1150,0¦ 1115,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦134¦01¦03¦ ¦ ¦ 1150,0¦ 1115,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦134¦01¦03¦036¦ ¦ 1150,0¦ 1115,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦134¦01¦03¦036¦027¦ 1000,2¦ 985,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦134¦01¦03¦036¦029¦ 149,8¦ 130,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦134¦16¦ ¦ ¦ ¦ 1659,0¦ 3643,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦134¦16¦01¦ ¦ ¦ ¦ 400,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦134¦16¦01¦420¦ ¦ ¦ 400,0¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦134¦16¦01¦420¦ ¦ ¦ 400,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÅÐÈÎÄÈ×ÅÑÊÀß ÏÅ×ÀÒÜ È ¦134¦16¦02¦ ¦ ¦ 1659,0¦ 3243,0¦
¦ ¦ÈÇÄÀÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦134¦16¦02¦423¦ ¦ 1659,0¦ 3243,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦134¦16¦02¦423¦290¦ 1659,0¦ 3243,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦134¦30¦ ¦ ¦ ¦ ¦ 30,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦134¦30¦04¦ ¦ ¦ ¦ 30,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦134¦30¦04¦515¦ ¦ ¦ 30,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦134¦30¦04¦515¦397¦ ¦ 30,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦8 ¦ÎÒÄÅË ÖÅÍ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦140¦ ¦ ¦ ¦ ¦ 1304,1¦ 1283,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦140¦01¦ ¦ ¦ ¦ 1304,1¦ 1283,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦140¦01¦03¦ ¦ ¦ 1304,1¦ 1283,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦140¦01¦03¦036¦ ¦ 1304,1¦ 1283,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦140¦01¦03¦036¦027¦ 1114,0¦ 1098,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦140¦01¦03¦036¦029¦ 190,1¦ 185,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦9 ¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦154¦ ¦ ¦ ¦ ¦ 3762,4¦ 3583,0¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦154¦01¦ ¦ ¦ ¦ 3762,4¦ 3583,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû íà ¦154¦01¦05¦ ¦ ¦ 3762,4¦ 3583,0¦
¦ ¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦154¦01¦05¦041¦ ¦ 3762,4¦ 3583,0¦
¦ ¦ àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ¦154¦01¦05¦041¦075¦ 3762,4¦ 3583,0¦
¦ ¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦10 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦163¦ ¦ ¦ ¦ ¦ 4119,5¦ 4043,0¦
¦ ¦ÈÌÓÙÅÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦163¦01¦ ¦ ¦ ¦ 4119,5¦ 4043,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦163¦01¦03¦ ¦ ¦ 4119,5¦ 4043,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦163¦01¦03¦036¦ ¦ 4119,5¦ 4043,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦163¦01¦03¦036¦027¦ 3264,5¦ 3190,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦163¦01¦03¦036¦029¦ 855,0¦ 853,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦11 ¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ, ÑÏÎÐÒÀ Ȧ164¦ ¦ ¦ ¦ ¦ 34789,9¦ 35626,0¦
¦ ¦ÒÓÐÈÇÌÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦164¦01¦ ¦ ¦ ¦ 2667,2¦ 2665,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦164¦01¦03¦ ¦ ¦ 2667,2¦ 2665,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦164¦01¦03¦036¦ ¦ 2667,2¦ 2665,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦164¦01¦03¦036¦027¦ 2326,0¦ 2326,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦164¦01¦03¦036¦029¦ 341,2¦ 339,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦164¦07¦ ¦ ¦ ¦ 6000,0¦ 6000,0¦
¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦164¦07¦07¦ ¦ ¦ 6000,0¦ 6000,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦164¦07¦07¦313¦ ¦ 6000,0¦ 6000,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦164¦07¦07¦313¦198¦ 6000,0¦ 6000,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦164¦14¦ ¦ ¦ ¦ 14609,2¦ 14733,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦164¦14¦07¦ ¦ ¦ 14609,2¦ 14733,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ¦164¦14¦07¦407¦ ¦ 14609,2¦ 14733,0¦
¦ ¦ ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦164¦14¦07¦407¦272¦ 12979,2¦ 13104,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦164¦14¦07¦407¦319¦ 1630,0¦ 1629,0¦
¦ ¦ îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦164¦17¦ ¦ ¦ ¦ 10025,8¦ 10642,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164¦17¦03¦ ¦ ¦ 10025,8¦ 10642,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦164¦17¦03¦433¦ ¦ 6130,0¦ 6746,0¦
¦ ¦ ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦164¦17¦03¦433¦290¦ 6130,0¦ 6746,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦164¦17¦03¦434¦ ¦ 3895,8¦ 3896,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦164¦17¦03¦434¦314¦ 3895,8¦ 3896,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦164¦18¦ ¦ ¦ ¦ 1487,7¦ 1466,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦164¦18¦03¦ ¦ ¦ 1487,7¦ 1466,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦164¦18¦03¦446¦ ¦ 1487,7¦ 1466,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦164¦18¦03¦446¦323¦ 1487,7¦ 1466,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦164¦30¦ ¦ ¦ ¦ ¦ 120,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦164¦30¦04¦ ¦ ¦ ¦ 120,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦164¦30¦04¦515¦ ¦ ¦ 120,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦164¦30¦04¦515¦397¦ ¦ 120,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦12 ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦188¦ ¦ ¦ ¦ ¦ 160506,4¦ 158128,0¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦188¦05¦ ¦ ¦ ¦ 160506,4¦ 158128,0¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦188¦05¦01¦ ¦ ¦ 160506,4¦ 158128,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦188¦05¦01¦601¦ ¦ 116460,7¦ 114638,0¦
¦ ¦ âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦188¦05¦01¦601¦600¦ 5918,7¦ 5725,7¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦188¦05¦01¦601¦601¦ 82958,0¦ 81669,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦05¦01¦601¦602¦ 14297,0¦ 14157,5¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåùåâîå îáåñïå÷åíèå ¦188¦05¦01¦601¦603¦ 7647,4¦ 7647,2¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òðàíñïîðòíîå îáåñïå÷åíèå ïðè ¦188¦05¦01¦601¦604¦ 408,0¦ 392,6¦
¦ ¦ ïåðååçäå â îòïóñê è íà ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ è ÷ëåíîâ èõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëüãîò è êîìïåíñàöèé ¦188¦05¦01¦601¦605¦ 2402,7¦ 2382,8¦
¦ ¦ âîåííîñëóæàùèì è ÷ëåíàì èõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦188¦05¦01¦601¦606¦ 1994,8¦ 1966,0¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà îòäåëüíûõ ëüãîò, ¦188¦05¦01¦601¦642¦ 834,1¦ 697,2¦
¦ ¦ óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦188¦05¦01¦602¦ ¦ 36527,1¦ 36124,4¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦188¦05¦01¦602¦607¦ 13351,3¦ 13297,4¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ýëåêòðîñâÿçüþ â ¦188¦05¦01¦602¦608¦ 1338,8¦ 1338,8¦
¦ ¦ ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òðàíñïîðòíîå îáåñïå÷åíèå â ¦188¦05¦01¦602¦609¦ 529,3¦ 520,9¦
¦ ¦ ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦188¦05¦01¦602¦610¦ 1984,4¦ 1984,4¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦188¦05¦01¦602¦615¦ 19323,3¦ 18982,9¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çàêóïêà âîîðóæåíèé, âîåííîé ¦188¦05¦01¦603¦ ¦ 910,9¦ 907,4¦
¦ ¦ òåõíèêè, ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Àâòîìàòèçèðîâàííûå ñèñòåìû è ¦188¦05¦01¦603¦625¦ 233,2¦ 233,2¦
¦ ¦ ñðåäñòâà óïðàâëåíèÿ, ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâåäêè, ÐÝÏ, èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ, äðóãàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèîýëåêòðîííàÿ è ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå áîåïðèïàñû ¦188¦05¦01¦603¦628¦ 169,7¦ 169,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âîîðóæåíèå, âîåííàÿ è ¦188¦05¦01¦603¦629¦ 508,0¦ 504,5¦
¦ ¦ ñïåöèàëüíàÿ òåõíèêà, ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåìîíò âîîðóæåíèé, âîåííîé ¦188¦05¦01¦604¦ ¦ 4840,4¦ 4840,0¦
¦ ¦ òåõíèêè, ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Àâòîáðîíåòàíêîâàÿ òåõíèêà ¦188¦05¦01¦604¦622¦ 4050,4¦ 4050,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Àâòîìàòèçèðîâàííûå ñèñòåìû è ¦188¦05¦01¦604¦625¦ 695,0¦ 695,0¦
¦ ¦ ñðåäñòâà óïðàâëåíèÿ, ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâåäêè, ÐÝÏ, èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ, äðóãàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèîýëåêòðîííàÿ è ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå áîåïðèïàñû ¦188¦05¦01¦604¦628¦ 95,0¦ 95,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðàõîâûå ãàðàíòèè âîåííîñëóæàùèì¦188¦05¦01¦607¦ ¦ 1767,3¦ 1618,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáÿçàòåëüíîå ãîñóäàðñòâåííîå ¦188¦05¦01¦607¦634¦ 1167,3¦ 1167,3¦
¦ ¦ ñòðàõîâàíèå æèçíè è çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Åäèíîâðåìåííûå ïîñîáèÿ â ñëó÷àå ¦188¦05¦01¦607¦635¦ 600,0¦ 450,9¦
¦ ¦ ãèáåëè (ñìåðòè) èëè ïîâðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäîðîâüÿ âîåííîñëóæàùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíåíèè îáÿçàííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦13 ¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ¦307¦ ¦ ¦ ¦ ¦ 82633,2¦ 80852,0¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦307¦01¦ ¦ ¦ ¦ 55624,0¦ 52989,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 55624,0¦ 52989,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦307¦01¦03¦034¦ ¦ 2629,5¦ 2671,0¦
¦ ¦ âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãëàâû ¦307¦01¦03¦034¦033¦ 2629,5¦ 2671,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦307¦01¦03¦036¦ ¦ 51173,5¦ 48814,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦036¦027¦ 25073,7¦ 24131,9¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦307¦01¦03¦036¦028¦ 92,0¦ 92,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦036¦029¦ 26007,8¦ 24590,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ÇÀÃÑà ¦307¦01¦03¦036¦ ¦ 848,4¦ 770,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦036¦027¦ 445,0¦ 371,4¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦036¦029¦ 403,4¦ 399,3¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦01¦03¦515¦ ¦ 972,6¦ 733,3¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦01¦03¦515¦397¦ 972,6¦ 733,3¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ñîäåðæàíèå ãîñòèíè÷íîãî ¦307¦01¦03¦515¦397¦ 972,6¦ 733,3¦
¦ ¦ êîìïëåêñà "Îêòÿáðüñêèé ñàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦03¦ ¦ ¦ ¦ 1500,0¦ 1454,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦307¦03¦01¦ ¦ ¦ 1500,0¦ 1454,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ìåæäóíàðîäíûå ¦307¦03¦01¦125¦ ¦ 1500,0¦ 1454,0¦
¦ ¦ êóëüòóðíûå, íàó÷íûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦03¦01¦125¦397¦ 1500,0¦ 1454,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 22003,3¦ 22003,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 22003,3¦ 22003,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 22003,3¦ 22003,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 22003,3¦ 22003,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 538,1¦ 253,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 538,1¦ 253,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû ¦307¦14¦05¦404¦ ¦ 538,1¦ 253,0¦
¦ ¦ íà ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 538,1¦ 253,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦307¦23¦ ¦ ¦ ¦ 1403,0¦ 1403,0¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦307¦23¦01¦ ¦ ¦ 1403,0¦ 1403,0¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦307¦23¦01¦500¦ ¦ 1403,0¦ 1403,0¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦307¦23¦01¦500¦636¦ 1403,0¦ 1403,0¦
¦ ¦ ïîäãîòîâêè è ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçåðâîâ, ó÷åáíî-ñáîðîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 1564,8¦ 2750,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦30¦04¦ ¦ ¦ 1564,8¦ 2750,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦30¦04¦515¦ ¦ 1564,8¦ 2750,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦30¦04¦515¦397¦ 1564,8¦ 2750,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû ïî îïëàòå ÷ëåíñêèõ ¦307¦30¦04¦515¦397¦ 321,5¦ ¦
¦ ¦ âçíîñîâ â àññîöèàöèþ "Áîëüøàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû ïî ñîôèíàíñèðîâàíèþ ¦307¦30¦04¦515¦397¦ 250,0¦ ¦
¦ ¦ ãðàíòîâûõ ïðîåêòîâ ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêðóæíîé ÿðìàðêè "Ñàðàòîâ-2001"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû ïî îïëàòå ¦307¦30¦04¦515¦397¦ 48,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ ëèñòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèÿì àðáèòðàæíîãî ñóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå íàó÷íî- ¦307¦30¦04¦515¦397¦ 945,3¦ ¦
¦ ¦ èññëåäîâàòåëüñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçðàáîòêå ñòðàòåãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèâëå÷åíèÿ èíâåñòèöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýêîíîìèêó Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦14 ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ¦330¦ ¦ ¦ ¦ ¦ 11227,0¦ 10990,0¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦330¦01¦ ¦ ¦ ¦ 11119,0¦ 10906,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦330¦01¦02¦ ¦ ¦ 11119,0¦ 10906,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé¦330¦01¦02¦021¦ ¦ 493,7¦ 490,5¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãëàâû ¦330¦01¦02¦021¦009¦ 493,7¦ 490,5¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ÷ëåíîâ ¦330¦01¦02¦023¦ ¦ 1160,2¦ 1086,5¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦330¦01¦02¦023¦032¦ 1160,2¦ 1086,5¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦330¦01¦02¦025¦ ¦ 8410,0¦ 8282,5¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦330¦01¦02¦025¦027¦ 5523,5¦ 5424,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦330¦01¦02¦025¦028¦ 86,5¦ 86,5¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦330¦01¦02¦025¦029¦ 2800,0¦ 2771,9¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ îáåñïå÷åíèå äåÿòåëüíîñòè ¦330¦01¦02¦025¦029¦ 157,5¦ 157,5¦
¦ ¦ äåïóòàòîâ, íå ðàáîòàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòîÿííîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦330¦01¦02¦025¦029¦ 2642,5¦ 2614,0¦
¦ ¦ îðãàíîâ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè Ñ÷åòíîé ¦330¦01¦02¦048¦ ¦ 1055,1¦ 1046,5¦
¦ ¦ ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦330¦01¦02¦048¦027¦ 830,8¦ 827,6¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦330¦01¦02¦048¦029¦ 224,3¦ 218,9¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦330¦30¦ ¦ ¦ ¦ 108,0¦ 84,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦330¦30¦04¦ ¦ ¦ 108,0¦ 84,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦330¦30¦04¦515¦ ¦ 108,0¦ 84,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦330¦30¦04¦515¦397¦ 108,0¦ 84,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ðàñõîäû â ñîîòâåòñòâèè ñ ¦330¦30¦04¦515¦397¦ 108,0¦ 84,0¦
¦ ¦ Çàêîíîì Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 07.04.1998 N 70-ÇÏÎ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çâàíèè "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦15 ¦ÎÒÄÅË ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦909¦ ¦ ¦ ¦ ¦ 281793,0¦ 192080,0¦
¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦909¦07¦ ¦ ¦ ¦ 271793,0¦ 182201,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦909¦07¦07¦ ¦ ¦ 271793,0¦ 182201,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦909¦07¦07¦313¦ ¦ 250993,0¦ 182201,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦909¦07¦07¦313¦198¦ 250993,0¦ 182201,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦909¦07¦07¦631¦ ¦ 14600,0¦ ¦
¦ ¦ "Êóëüòóðà Ðîññèè" (2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîãðàììà "Ðàçâèòèå êóëüòóðû è ¦909¦07¦07¦631¦711¦ 14600,0¦ ¦
¦ ¦ ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦909¦07¦07¦635¦ ¦ 3000,0¦ ¦
¦ ¦ "Ñòàðøåå ïîêîëåíèå" (íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2004 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦909¦07¦07¦635¦198¦ 3000,0¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦909¦07¦07¦640¦ ¦ 3200,0¦ ¦
¦ ¦ "Äåòè Ðîññèè" (2001 - 2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè- ¦909¦07¦07¦640¦726¦ 1000,0¦ ¦
¦ ¦ èíâàëèäû" (2001 - 2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîãðàììà "Äåòè ×åðíîáûëÿ" ¦909¦07¦07¦640¦730¦ 2200,0¦ ¦
¦ ¦ (2001 - 2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦909¦30¦ ¦ ¦ ¦ 10000,0¦ 9879,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦909¦30¦04¦ ¦ ¦ 10000,0¦ 9879,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦909¦30¦04¦677¦ ¦ 10000,0¦ 9879,0¦
¦ ¦ "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè (2002 - 2010 ãîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦909¦30¦04¦677¦457¦ 10000,0¦ 9879,0¦
¦ ¦ ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦16 ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ¦918¦ ¦ ¦ ¦ ¦ 2332,6¦ 1961,0¦
¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦918¦01¦ ¦ ¦ ¦ 2305,6¦ 1934,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦918¦01¦03¦ ¦ ¦ 2305,6¦ 1934,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦918¦01¦03¦036¦ ¦ 2305,6¦ 1934,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦918¦01¦03¦036¦027¦ 1987,6¦ 1658,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦918¦01¦03¦036¦029¦ 318,0¦ 276,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦918¦07¦ ¦ ¦ ¦ 27,0¦ 27,0¦
¦ ¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦918¦07¦07¦ ¦ ¦ 27,0¦ 27,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦918¦07¦07¦314¦ ¦ 27,0¦ 27,0¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦918¦07¦07¦314¦397¦ 27,0¦ 27,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦17 ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦921¦ ¦ ¦ ¦ ¦ 40456,3¦ 40240,0¦
¦ ¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦921¦05¦ ¦ ¦ ¦ 40456,3¦ 40240,0¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ¦921¦05¦09¦ ¦ ¦ 40456,3¦ 40240,0¦
¦ ¦ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦921¦05¦09¦601¦ ¦ 32710,4¦ 32581,6¦
¦ ¦ âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦921¦05¦09¦601¦600¦ 27706,2¦ 27682,5¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦921¦05¦09¦601¦601¦ 3131,8¦ 3125,4¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦921¦05¦09¦601¦602¦ 459,9¦ 414,8¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåùåâîå îáåñïå÷åíèå ¦921¦05¦09¦601¦603¦ 1114,8¦ 1114,8¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òðàíñïîðòíîå îáåñïå÷åíèå ïðè ¦921¦05¦09¦601¦604¦ 20,8¦ 14,7¦
¦ ¦ ïåðååçäå â îòïóñê è íà ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ è ÷ëåíîâ èõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëüãîò è êîìïåíñàöèé ¦921¦05¦09¦601¦605¦ 90,6¦ 72,0¦
¦ ¦ âîåííîñëóæàùèì è ÷ëåíàì èõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦921¦05¦09¦601¦606¦ 186,3¦ 157,4¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ¦921¦05¦09¦602¦ ¦ 5439,4¦ 5352,1¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦921¦05¦09¦602¦607¦ 1491,2¦ 1491,2¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ýëåêòðîñâÿçüþ â ¦921¦05¦09¦602¦608¦ 150,0¦ 149,5¦
¦ ¦ ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òðàíñïîðòíîå îáåñïå÷åíèå â ¦921¦05¦09¦602¦609¦ 60,0¦ 31,2¦
¦ ¦ ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦921¦05¦09¦602¦610¦ 197,2¦ 197,2¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦921¦05¦09¦602¦615¦ 3541,0¦ 3483,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çàêóïêà âîîðóæåíèé, âîåííîé ¦921¦05¦09¦603¦ ¦ 2252,4¦ 2252,4¦
¦ ¦ òåõíèêè, ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Àâòîìàòèçèðîâàííûå ñèñòåìû è ¦921¦05¦09¦603¦625¦ 122,4¦ 122,4¦
¦ ¦ ñðåäñòâà óïðàâëåíèÿ, ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâåäêè, ÐÝÏ, èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ, äðóãàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèîýëåêòðîííàÿ è ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷åå âîîðóæåíèå, âîåííàÿ è ¦921¦05¦09¦603¦629¦ 2130,0¦ 2130,0¦
¦ ¦ ñïåöèàëüíàÿ òåõíèêà, ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðàõîâûå ãàðàíòèè âîåííîñëóæàùèì¦921¦05¦09¦607¦ ¦ 54,1¦ 53,9¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáÿçàòåëüíîå ãîñóäàðñòâåííîå ¦921¦05¦09¦607¦634¦ 54,1¦ 53,9¦
¦ ¦ ñòðàõîâàíèå æèçíè è çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦18 ¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ¦923¦ ¦ ¦ ¦ ¦ 1893,6¦ 1626,0¦
¦ ¦ÎÁËÀÑÒÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦923¦01¦ ¦ ¦ ¦ 1893,6¦ 1626,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦923¦01¦03¦ ¦ ¦ 1893,6¦ 1626,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦923¦01¦03¦036¦ ¦ 1893,6¦ 1626,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦923¦01¦03¦036¦027¦ 1333,1¦ 918,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦923¦01¦03¦036¦028¦ 12,0¦ 3,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦923¦01¦03¦036¦029¦ 748,5¦ 705,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦19 ¦ÊÎÌÈÒÅÒ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦931¦ ¦ ¦ ¦ ¦ 2297,8¦ 2026,0¦
¦ ¦ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦931¦01¦ ¦ ¦ ¦ 2297,8¦ 2026,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦931¦01¦03¦ ¦ ¦ 2297,8¦ 2026,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦931¦01¦03¦036¦ ¦ 2297,8¦ 2026,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦931¦01¦03¦036¦027¦ 1896,6¦ 1660,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦931¦01¦03¦036¦029¦ 401,2¦ 366,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦20 ¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ¦973¦ ¦ ¦ ¦ ¦ 2239,2¦ 2024,0¦
¦ ¦ÊÎÌÈÑÑÈß ÏÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦973¦01¦ ¦ ¦ ¦ 2239,2¦ 2024,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦973¦01¦03¦ ¦ ¦ 2239,2¦ 2024,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦973¦01¦03¦036¦ ¦ 2239,2¦ 2024,0¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦973¦01¦03¦036¦027¦ 1529,1¦ 1439,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦973¦01¦03¦036¦029¦ 710,1¦ 585,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦21 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÁÀØÌÀÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 76286,1¦ 76284,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 6910,7¦ 6703,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 6910,7¦ 6703,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 6910,7¦ 6703,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4359,3¦ 4217,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2551,4¦ 2486,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 126,5¦ 133,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 126,5¦ 133,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ 113,0¦ 113,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦307¦05¦01¦601¦601¦ 82,1¦ 82,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦601¦606¦ 30,9¦ 31,0¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 13,5¦ 20,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 10,0¦ 10,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 3,5¦ 10,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 2213,3¦ 192,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 200,0¦ 192,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 200,0¦ 192,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 80,0¦ 80,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 120,0¦ 112,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî - è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦307¦07¦07¦ ¦ ¦ 2013,3¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 2013,3¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 2013,3¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 8603,4¦ 8669,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 8254,4¦ 8320,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 6532,4¦ 6599,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 6092,4¦ 6159,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦01¦310¦397¦ 440,0¦ 440,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1722,0¦ 1721,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1722,0¦ 1721,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 349,0¦ 349,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 349,0¦ 349,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 349,0¦ 349,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 18826,1¦ 18843,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 17536,7¦ 17556,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 17536,7¦ 17556,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 15874,4¦ 15886,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 258,2¦ 258,0¦
¦ ¦ ñðåäíèå îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1404,1¦ 1412,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1289,4¦ 1287,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1289,4¦ 1287,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1289,4¦ 1287,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2421,1¦ 2410,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2421,1¦ 2410,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 2227,9¦ 2218,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 1127,6¦ 1128,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1100,3¦ 1090,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 193,2¦ 192,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 193,2¦ 192,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 50,0¦ 57,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 50,0¦ 57,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 50,0¦ 57,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 50,0¦ 57,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 12927,8¦ 12901,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 12837,8¦ 12787,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 12837,8¦ 12787,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 7357,0¦ 7340,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 1030,7¦ 997,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 164,7¦ 165,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 4285,4¦ 4285,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 90,0¦ 114,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 90,0¦ 114,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 90,0¦ 114,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 4670,6¦ 4587,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2208,7¦ 2196,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2208,7¦ 2196,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 2067,2¦ 2055,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 141,5¦ 141,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 57,0¦ 57,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 57,0¦ 57,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 57,0¦ 57,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 70,0¦ 70,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 70,0¦ 70,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 70,0¦ 70,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2329,9¦ 2259,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 42,0¦ 36,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 42,0¦ 36,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 5,5¦ 3,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäîâîé Ñëàâû" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦351¦290¦ 5,5¦ 3,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 13,2¦ 13,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦484¦348¦ 13,2¦ 13,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 151,8¦ 152,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 151,8¦ 152,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2117,4¦ 2055,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1417,4¦ 1387,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 550,0¦ 518,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 150,0¦ 150,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 5,0¦ 5,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 5,0¦ 5,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 5,0¦ 5,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 18944,7¦ 21361,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 18944,7¦ 21361,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 18944,7¦ 18943,6¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 18944,7¦ 18943,6¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 2417,4¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 2417,4¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 591,9¦ 428,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 225,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 225,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 225,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 366,9¦ 428,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 122,0¦ 122,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 122,0¦ 122,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 244,9¦ 306,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 244,9¦ 306,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦22 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÁÅÄÍÎÄÅÌÜßÍÎÂÑÊÎÃÎ ¦307¦ ¦ ¦ ¦ ¦ 36628,5¦ 37737,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4505,9¦ 4419,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4505,9¦ 4419,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4505,9¦ 4419,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3307,3¦ 3399,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1198,6¦ 1020,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 115,0¦ 102,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 50,0¦ 37,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ 0,6¦ 0,6¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦601¦606¦ 0,6¦ 0,6¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 49,4¦ 36,4¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 2,0¦ 2,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦307¦05¦01¦602¦610¦ 4,0¦ 4,0¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 43,4¦ 30,4¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ 65,0¦ 65,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦307¦05¦09¦601¦ ¦ 65,0¦ 65,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ¦307¦05¦09¦601¦600¦ 65,0¦ 65,0¦
¦ ¦ ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 1247,3¦ 1111,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 1247,3¦ 1111,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1247,3¦ 1111,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1247,3¦ 1111,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 13309,7¦ 13080,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 12723,5¦ 12543,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 12723,5¦ 12543,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 11530,4¦ 11373,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1193,1¦ 1170,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 586,2¦ 537,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 586,2¦ 537,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 586,2¦ 537,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2451,9¦ 2415,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2451,9¦ 2415,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 2201,2¦ 2182,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 1405,7¦ 1396,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 795,5¦ 786,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 250,7¦ 233,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 250,7¦ 233,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 48,0¦ 48,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 48,0¦ 48,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 48,0¦ 48,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 48,0¦ 48,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 4465,0¦ 4359,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 4455,0¦ 4349,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 4455,0¦ 4349,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 2955,0¦ 2849,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1500,0¦ 1500,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 10,0¦ 10,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 10,0¦ 10,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 10,0¦ 10,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 2400,7¦ 2308,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1386,0¦ 1370,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1386,0¦ 1370,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1248,0¦ 1247,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 138,0¦ 123,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 45,0¦ 42,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 45,0¦ 42,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 45,0¦ 42,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 10,0¦ 10,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 10,0¦ 10,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 10,0¦ 10,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 959,5¦ 886,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 20,0¦ 20,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 20,0¦ 20,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 75,7¦ 75,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 75,7¦ 75,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 863,8¦ 791,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 657,8¦ 605,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 99,0¦ 91,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦440¦397¦ 107,0¦ 95,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 0,2¦ ¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 0,2¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 0,2¦ ¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 7793,8¦ 9638,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 7793,8¦ 9638,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 6899,0¦ 6899,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 6899,0¦ 6899,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 894,8¦ 904,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 812,8¦ 822,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 82,8¦ 82,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 1835,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 1835,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 291,2¦ 257,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 80,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 80,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 80,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 211,2¦ 257,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 55,2¦ 48,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 55,2¦ 48,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 156,0¦ 209,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 156,0¦ 209,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦23 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÁÅÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 54375,5¦ 51775,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 5834,1¦ 4649,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 5834,1¦ 4649,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 5834,1¦ 4649,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4527,8¦ 3464,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1306,3¦ 1185,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 33,0¦ 50,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 33,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 33,0¦ 50,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 24,0¦ ¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 9,0¦ 50,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦307¦07¦ ¦ ¦ ¦ ¦ 889,0¦
¦ ¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ ¦ 889,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ ¦ 889,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ ¦ 889,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 35,3¦ 35,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 35,3¦ 35,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 35,3¦ 35,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ¦307¦08¦05¦342¦075¦ 35,3¦ 35,0¦
¦ ¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 1531,2¦ 1322,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 979,3¦ 778,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 979,3¦ 778,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 979,3¦ 778,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 551,9¦ 544,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 551,9¦ 544,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦02¦311¦397¦ 551,9¦ 544,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 25958,6¦ 24324,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 24756,9¦ 23349,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 24756,9¦ 23349,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 23047,7¦ 21932,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 319,6¦ 245,0¦
¦ ¦ îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1373,3¦ 1159,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 16,3¦ 13,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 64,3¦ 64,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 64,3¦ 64,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 64,3¦ 64,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1137,4¦ 911,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1137,4¦ 911,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1137,4¦ 911,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1450,4¦ 1217,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1450,4¦ 1217,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1268,0¦ 1094,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 892,9¦ 730,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦307¦15¦01¦410¦283¦ 30,0¦ 28,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 345,1¦ 336,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 182,4¦ 123,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 182,4¦ 123,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 5622,7¦ 5397,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 5577,7¦ 5352,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 5577,7¦ 5352,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 3094,8¦ 2901,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 712,1¦ 683,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 138,8¦ 136,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1632,0¦ 1632,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 45,0¦ 45,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 45,0¦ 45,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 45,0¦ 45,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 2267,8¦ 1991,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1246,6¦ 1161,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1246,6¦ 1161,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1090,7¦ 1076,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 155,9¦ 85,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 70,0¦ 61,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 70,0¦ 61,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 70,0¦ 61,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 7,0¦ 2,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 7,0¦ 2,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 7,0¦ 2,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 944,2¦ 767,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 86,5¦ 86 ¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 86,5¦ 86 ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 19,0¦ 19,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 19,0¦ 19,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 838,7¦ 656,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 578,5¦ 467,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 156,2¦ 149,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 104,0¦ 40,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 6,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 6,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 11098,2¦ 11660,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 11098,2¦ 11660,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 7624,6¦ 7625,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 7624,6¦ 7625,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 1860,6¦ 1882,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 1826,6¦ 1848,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 34,0¦ 34,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå îáúåêòîâ ¦307¦21¦01¦317¦ ¦ 1613,0¦ 1613,0¦
¦ ¦ ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦21¦01¦317¦397¦ 1613,0¦ 1613,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 540,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 540,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 544,2¦ 241,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 100,6¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 100,6¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 100,6¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ -159,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ -159,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ -159,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -4088,5¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 4088,5¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 443,6¦ 400,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 76,4¦ 38,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 76,4¦ 38,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 367,2¦ 362,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 367,2¦ 362,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦24 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÁÅËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 97287,4¦ 97941,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 6968,8¦ 6665,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 6968,8¦ 6665,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 6968,8¦ 6665,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4840,6¦ 4563,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2128,2¦ 2102,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 64,0¦ 53,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 64,0¦ 53,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 64,0¦ 53,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 39,0¦ 30,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 25,0¦ 23,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 719,4¦ 115,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 115,4¦ 115,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 115,4¦ 115,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 2,9¦ 3,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦411¦ 112,5¦ 112,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦307¦07¦07¦ ¦ ¦ 604,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 604,0¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 604,0¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 30,0¦ 30,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 30,0¦ 30,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 30,0¦ 30,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ 30,0¦ 30,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 252,9¦ 253,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 252,9¦ 253,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 252,9¦ 253,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 252,9¦ 253,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ¦307¦10¦ ¦ ¦ ¦ 8,6¦ ¦
¦ ¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñâÿçü ¦307¦10¦07¦ ¦ ¦ 8,6¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦10¦07¦376¦ ¦ 8,6¦ ¦
¦ ¦ îòðàñëè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦10¦07¦376¦290¦ 8,6¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 2954,7¦ 2951,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 2954,7¦ 2951,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 17,0¦ 13,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 17,0¦ 13,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 2937,7¦ 2938,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 2937,7¦ 2938,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦307¦13¦ ¦ ¦ ¦ ¦ 5,0¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãðàæäàíñêàÿ îáîðîíà ¦307¦13¦03¦ ¦ ¦ ¦ 5,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦307¦13¦03¦151¦ ¦ ¦ 5,0¦
¦ ¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦307¦13¦03¦151¦083¦ ¦ 5,0¦
¦ ¦ ãðàæäàíñêîé îáîðîíå è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 38655,9¦ 38071,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 37210,8¦ 36865,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 37210,8¦ 36865,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 34158,7¦ 34024,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 3040,5¦ 2829,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 11,6¦ 12,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1445,1¦ 1206,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1445,1¦ 1206,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1445,1¦ 1206,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2110,0¦ 2069,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2110,0¦ 2069,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦15¦01¦410¦ ¦ 1551,9¦ 1534,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 1007,7¦ 1007,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 544,2¦ 527,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 558,1¦ 535,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 558,1¦ 535,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 35,0¦ 35,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 35,0¦ 35,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 35,0¦ 35,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 35,0¦ 35,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 6666,5¦ 6638,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 6653,5¦ 6625,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 6653,5¦ 6625,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 4413,0¦ 4384,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 2240,5¦ 2241,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 13,0¦ 13,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 13,0¦ 13,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 13,0¦ 13,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 6695,6¦ 6662,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 3415,7¦ 3434,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 3415,7¦ 3434,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1761,6¦ 1758,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦307¦18¦01¦440¦320¦ 1478,0¦ 1504,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 176,1¦ 172,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 90,0¦ 86,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 90,0¦ 86,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 90,0¦ 86,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 30,0¦ 30,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 30,0¦ 30,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 30,0¦ 30,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2614,3¦ 2568,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 231,1¦ 201,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 231,1¦ 201,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 50,2¦ 49,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäîâîé Ñëàâû" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦351¦290¦ 50,2¦ 49,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 133,0¦ 133,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 133,0¦ 133,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2200,0¦ 2169,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1600,0¦ 1582,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 50,0¦ 50,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 310,0¦ 310,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 240,0¦ 227,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 16,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 16,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 545,6¦ 544,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 545,6¦ 544,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 545,6¦ 544,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 31250,5¦ 33713,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 31250,5¦ 33713,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 28024,9¦ 27999,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 28024,9¦ 27999,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 2463,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 2463,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 3225,6¦ 3251,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 2173,7¦ 2199,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 1051,9¦ 1052,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 875,5¦ 681,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 120,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 120,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 120,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -226,7¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 226,7¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 755,5¦ 681,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 272,1¦ 160,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 272,1¦ 160,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 483,4¦ 521,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 483,4¦ 521,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦25 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÁÅÑÑÎÍÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 101597,4¦ 100184,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 7573,2¦ 7333,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 7573,2¦ 7333,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 7573,2¦ 7333,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4451,3¦ 4474,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 3121,9¦ 2589,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 116,0¦ 111,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 116,0¦ 111,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 116,0¦ 111,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 116,0¦ 111,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 3221,4¦ 110,0¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦307¦07¦07¦ ¦ ¦ 3221,4¦ 110,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 3221,4¦ 110,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 3221,4¦ 110,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 10,0¦ 10,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 10,0¦ 10,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 10,0¦ 10,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ¦307¦08¦05¦342¦075¦ 10,0¦ 10,0¦
¦ ¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 2373,0¦ 2315,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 2273,0¦ 2215,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 227,0¦ 372,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 227,0¦ 372,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 2046,0¦ 1843,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 2046,0¦ 1843,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 100,0¦ 100,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 100,0¦ 100,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 100,0¦ 100,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 39379,2¦ 39113,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 37909,8¦ 37653,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 37909,8¦ 37653,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 33371,0¦ 33342,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 347,6¦ 347,0¦
¦ ¦ ñðåäíåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 4166,7¦ 3940,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 24,5¦ 24,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1469,4¦ 1460,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1469,4¦ 1460,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1469,4¦ 1460,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 4412,2¦ 4081,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 4412,2¦ 4081,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 4126,0¦ 3794,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 2956,0¦ 2734,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1170,0¦ 1060,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 286,2¦ 287,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 286,2¦ 287,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 250,0¦ 250,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 250,0¦ 250,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 250,0¦ 250,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 250,0¦ 250,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 13567,1¦ 13331,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 13567,1¦ 13331,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 13567,1¦ 13331,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 12050,1¦ 11814,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1517,0¦ 1517,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 6121,2¦ 5709,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2750,8¦ 2550,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2785,8¦ 2550,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 2615,4¦ 2428,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 135,4¦ 122,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 85,0¦ 85,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 85,0¦ 85,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 85,0¦ 85,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2838,4¦ 2675,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 114,0¦ 114,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 114,0¦ 114,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 1,0¦ 1,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦484¦348¦ 1,0¦ 1,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 127,4¦ 66,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 127,4¦ 66,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2546,0¦ 2458,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1762,0¦ 1677,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 408,0¦ 407,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 376,0¦ 374,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ 50,0¦ 36,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ 50,0¦ 36,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 447,0¦ 399,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 447,0¦ 399,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòà ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 447,0¦ 399,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 23612,6¦ 26704,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 23612,6¦ 26704,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 15473,8¦ 15334,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 15473,8¦ 15334,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 8138,8¦ 8139,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 6575,8¦ 6576,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 1563,0¦ 1563,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 3231,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 3231,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 961,5¦ 1117,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 250,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 250,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 250,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ 360,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ 360,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ 360,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 711,5¦ 757,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 154,5¦ 67,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 154,5¦ 67,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 557,0¦ 690,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 557,0¦ 690,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦26 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÂÀÄÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 35770,6¦ 35839,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4438,6¦ 4305,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4438,6¦ 4305,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4438,6¦ 4305,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3621,5¦ 3280,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 817,1¦ 1025,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦307¦05¦ ¦ ¦ ¦ 30,0¦ 25,0¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 30,0¦ 25,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 30,0¦ 25,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 30,0¦ 25,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 1663,6¦ 46,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 53,0¦ 46,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 53,0¦ 46,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 27,0¦ 24,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 26,0¦ 22,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦307¦07¦07¦ ¦ ¦ 1610,6¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 1610,6¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 1610,6¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 587,3¦ 522,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 307,3¦ 240,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 120,0¦ 120,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 120,0¦ 120,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 187,3¦ 120,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 187,3¦ 120,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 280,0¦ 282,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 280,0¦ 282,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 280,0¦ 282,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 12512,6¦ 12513,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 11661,9¦ 11662,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 11661,9¦ 11662,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 11107,9¦ 11108,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 554,0¦ 554,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 34,6¦ 35,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 34,6¦ 35,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 34,6¦ 35,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 816,1¦ 816,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 816,1¦ 816,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 816,1¦ 816,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 917,4¦ 917,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 917,4¦ 917,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦15¦01¦410¦ ¦ 816,9¦ 817,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 315,5¦ 352,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 465,4¦ 465,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 100,5¦ 100,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 100,5¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 20,0¦ 20,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 20,0¦ 20,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 20,0¦ 20,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 20,0¦ 20,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 5164,0¦ 5162,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 5154,0¦ 5152,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 5154,0¦ 5152,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 2236,0¦ 2236,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 175,3¦ 175,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 142,7¦ 141,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 2600,0¦ 2600,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 10,0¦ 10,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 10,0¦ 10,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 10,0¦ 10,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 2134,5¦ 2078,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1464,0¦ 1419,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1464,0¦ 1419,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 615,0¦ 597,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ¦307¦18¦01¦440¦320¦ 741,0¦ 726,0¦
¦ ¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 108,0¦ 96,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 20,0¦ 19,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 20,0¦ 19,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 20,0¦ 19,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 650,5¦ 640,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 31,8¦ 31,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 31,8¦ 31,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 17,5¦ 18,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 17,5¦ 18,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 594,2¦ 590,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 418,2¦ 414,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 176,0¦ 176,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçìåùåíèå âðåäà èíâàëèäàì ¦307¦18¦06¦353¦ ¦ 7,0¦ 1,0¦
¦ ¦ âñëåäñòâèå ÷åðíîáûëüñêîé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèîííûõ êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦353¦558¦ 7,0¦ 1,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâàðèè ÏÎ "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 8012,4¦ 9977,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 8012,4¦ 9977,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 7336,0¦ 7315,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 7336,0¦ 7315,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 676,4¦ 676,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 676,4¦ 676,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 1986,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 1986,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 290,2¦ 274,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 43,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 43,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 43,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -26,2¦ -4,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 26,2¦ 4,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 247,2¦ 274,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 49,4¦ 42,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 49,4¦ 42,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 197,8¦ 232,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 197,8¦ 232,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦27 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÈÙÅÍÑÊÎÃÎ ÐÀÉÎÍÀ¦307¦ ¦ ¦ ¦ ¦ 105616,0¦ 105580,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 6393,9¦ 6303,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 6393,9¦ 6303,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 6393,9¦ 6303,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4720,3¦ 4606,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1673,6¦ 1697,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 250,0¦ 97,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 250,0¦ 97,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦307¦05¦01¦601¦ ¦ 28,3¦ 5,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî ¦307¦05¦01¦601¦600¦ 16,3¦ ¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦307¦05¦01¦601¦601¦ 12,0¦ 5,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 221,7¦ 92,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 145,2¦ 49,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦307¦05¦01¦602¦610¦ 40,0¦ 6,0¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 36,5¦ 37,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 241,3¦ 25,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 40,0¦ 25,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 40,0¦ 25,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦411¦ 40,0¦ 25,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦307¦07¦07¦ ¦ ¦ 201,3¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 201,3¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 201,3¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 121,4¦ 121,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦307¦08¦01¦ ¦ ¦ 96,0¦ 96,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦01¦342¦ ¦ 96,0¦ 96,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦307¦08¦01¦342¦285¦ 96,0¦ 96,0¦
¦ ¦ êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 25,4¦ 25,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 25,4¦ 25,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ¦307¦08¦05¦342¦075¦ 25,4¦ 25,0¦
¦ ¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 1330,0¦ 1112,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 1330,0¦ 1112,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 1330,0¦ 1112,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 1330,0¦ 1112,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 6200,0¦ 5873,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 6200,0¦ 5873,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 100,0¦ 66,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 100,0¦ 66,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 6100,0¦ 5807,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 6100,0¦ 5807,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 25880,6¦ 25567,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 24369,9¦ 24196,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 24369,9¦ 24196,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 23228,1¦ 23185,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1117,2¦ 993,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 24,6¦ 18,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 81,0¦ 50,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 81,0¦ 50,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 81,0¦ 50,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1429,7¦ 1321,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1429,7¦ 1321,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1429,7¦ 1321,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1777,4¦ 1466,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1590,9¦ 1280,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1308,9¦ 1069,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 890,7¦ 697,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 418,2¦ 372,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 282,0¦ 211,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 282,0¦ 211,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êèíåìàòîãðàôèÿ ¦307¦15¦02¦ ¦ ¦ 186,5¦ 186,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦15¦02¦415¦ ¦ 186,5¦ 186,0¦
¦ ¦ êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíèçàöèè êèíåìàòîãðàôèè ¦307¦15¦02¦415¦282¦ 186,5¦ 186,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 68,0¦ 68,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 68,0¦ 68,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 68,0¦ 68,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 68,0¦ 68,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 19143,6¦ 18102,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 19104,1¦ 18046,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 19104,1¦ 18046,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 16153,9¦ 15096,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 255,7¦ 256,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 2694,5¦ 2694,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 39,5¦ 56,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 39,5¦ 56,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦401¦314¦ 39,5¦ 56,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 5965,7¦ 5667,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1840,4¦ 1809,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1840,4¦ 1809,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1616,2¦ 1600,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 224,2¦ 209,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 126,0¦ 126,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 126,0¦ 126,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 126,0¦ 126,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 3989,3¦ 3722,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 173,6¦ 168,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 173,6¦ 168,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 256,7¦ 257,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 256,7¦ 257,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 3559,0¦ 3297,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 2478,9¦ 2351,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 90,0¦ 88,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 697,0¦ 589,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦440¦397¦ 293,1¦ 269,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 10,0¦ 10,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 10,0¦ 10,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 10,0¦ 10,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 38114,7¦ 41346,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 38114,7¦ 41346,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 31882,1¦ 30845,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 31882,1¦ 30845,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 4231,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 4231,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 6232,6¦ 6270,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 5607,6¦ 5674,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 625,0¦ 596,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 129,4¦ -167,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 196,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 196,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 196,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ -638,8¦ -639,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ -638,8¦ -639,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ -638,8¦ -639,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -816,2¦ -4,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 816,2¦ 4,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ -638,8¦ -639,0¦
¦ ¦ ññóäàì, ïîëó÷åííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 572,2¦ 472,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 172,9¦ 86,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 172,9¦ 86,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 399,3¦ 386,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 399,3¦ 386,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦28 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÅÌÅÒ×ÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 73696,9¦ 74668,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 7358,2¦ 6962,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 7358,2¦ 6962,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 7358,2¦ 6962,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4445,0¦ 4206,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2913,2¦ 2756,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 48,0¦ 38,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 48,0¦ 38,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 48,0¦ 38,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 48,0¦ 38,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 1277,0¦ 69,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 69,0¦ 69,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 69,0¦ 69,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 15,0¦ 15,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 54,0¦ 54,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦307¦07¦07¦ ¦ ¦ 1208,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 1208,0¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 1208,0¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦307¦08¦01¦ ¦ ¦ 150,0¦ 150,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦01¦342¦ ¦ 150,0¦ 150,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦307¦08¦01¦342¦285¦ 150,0¦ 150,0¦
¦ ¦ êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 50,0¦ 50,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ 50,0¦ 50,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 1217,0¦ 589,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 1217,0¦ 589,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 1217,0¦ 589,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 1217,0¦ 589,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 5505,1¦ 5436,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 4946,1¦ 4975,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 3163,8¦ 3193,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 3163,8¦ 3193,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1782,3¦ 1782,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1782,3¦ 1782,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 316,0¦ 218,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 316,0¦ 218,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦307¦12¦02¦311¦440¦ 16,0¦ 16,0¦
¦ ¦ íàñåëåíèþ ýëåêòðî - è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦12¦02¦311¦442¦ 300,0¦ 202,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàíàëèçàöèè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 243,0¦ 243,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 243,0¦ 243,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 243,0¦ 243,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦307¦13¦ ¦ ¦ ¦ ¦ 18,0¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãðàæäàíñêàÿ îáîðîíà ¦307¦13¦03¦ ¦ ¦ ¦ 18,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦307¦13¦03¦151¦ ¦ ¦ 18,0¦
¦ ¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦307¦13¦03¦151¦083¦ ¦ 18,0¦
¦ ¦ ãðàæäàíñêîé îáîðîíå è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 22989,0¦ 22573,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 21309,0¦ 20941,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 21309,0¦ 20941,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 20173,0¦ 19900,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1136,0¦ 1041,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 59,0¦ 59,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 59,0¦ 59,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 59,0¦ 59,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1621,0¦ 1573,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1621,0¦ 1573,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1621,0¦ 1573,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2023,0¦ 1932,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2023,0¦ 1932,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1676,7¦ 1610,7¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 692,6¦ 668,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦307¦15¦01¦410¦283¦ 16,0¦ 8,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 968,1¦ 934,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 346,3¦ 322,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 346,3¦ 322,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 100,0¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 100,0¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 100,0¦ 100,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 14652,9¦ 14490,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 14552,9¦ 14381,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 14552,9¦ 14381,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 9523,5¦ 9352,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 537,0¦ 537,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 242,4¦ 242,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 4250,0¦ 4250,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 100,0¦ 109,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 100,0¦ 109,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦401¦314¦ 100,0¦ 109,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 5307,5¦ 5295,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2885,1¦ 2886,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2885,1¦ 2886,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 2008,1¦ 2007,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦307¦18¦01¦440¦320¦ 696,0¦ 698,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 181,0¦ 181,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 120,0¦ 96,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 120,0¦ 96,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 120,0¦ 96,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 35,0¦ 35,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 35,0¦ 35,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 35,0¦ 35,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2259,4¦ 2270,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 28,0¦ 26,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 28,0¦ 26,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 18,0¦ 18,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäîâîé Ñëàâû" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 18,0¦ 18,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 14,0¦ 28,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦484¦345¦ 14,0¦ 14,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦484¦397¦ ¦ 14,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 91,4¦ 91,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 91,4¦ 91,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2108,0¦ 2107,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1415,0¦ 1415,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 350,0¦ 349,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 260,0¦ 260,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 83,0¦ 83,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 8,0¦ 8,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 8,0¦ 8,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 8,0¦ 8,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 13063,0¦ 16582,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 13063,0¦ 16582,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 12636,0¦ 12636,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 12636,0¦ 12636,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 3519,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 3519,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 427,0¦ 427,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 427,0¦ 427,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ -43,8¦ 384,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 162,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 162,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 162,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ -601,0¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ -601,0¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ -601,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -34,0¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 34,0¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ -601,0¦ ¦
¦ ¦ ññóäàì, ïîëó÷åííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 395,2¦ 384,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 117,2¦ 96,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 117,2¦ 96,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 278,0¦ 288,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 278,0¦ 288,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦29 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÈÑÑÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 40264,7¦ 40132,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4919,6¦ 4739,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4919,6¦ 4739,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4919,6¦ 4739,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3663,4¦ 3443,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1256,2¦ 1296,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦307¦05¦ ¦ ¦ ¦ 68,0¦ 35,0¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 68,0¦ 35,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 68,0¦ 35,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 68,0¦ 35,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 805,3¦ ¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦307¦07¦07¦ ¦ ¦ 805,3¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 805,3¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 805,3¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 3846,4¦ 3849,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 2446,4¦ 2449,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 1245,8¦ 1248,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 1245,8¦ 1248,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1200,6¦ 1201,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1200,6¦ 1201,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 1400,0¦ 1400,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 1400,0¦ 1400,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 1400,0¦ 1400,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 13404,8¦ 13236,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 12679,8¦ 12490,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 12679,8¦ 12490,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 12679,8¦ 12490,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 725,0¦ 746,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 725,0¦ 746,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 725,0¦ 746,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 806,0¦ 724,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 806,0¦ 724,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 664,0¦ 587,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 664,0¦ 587,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 142,0¦ 137,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 142,0¦ 137,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 50,0¦ 50,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 3897,0¦ 3895,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 3872,0¦ 3867,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 3872,0¦ 3867,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 1989,0¦ 1984,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1883,0¦ 1883,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 25,0¦ 28,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 25,0¦ 28,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 25,0¦ 28,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 3486,6¦ 3485,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1944,5¦ 1965,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1944,5¦ 1965,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1778,5¦ 1816,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 166,0¦ 149,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 30,0¦ 22,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 30,0¦ 22,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 30,0¦ 22,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 14,0¦ 14,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 14,0¦ 14,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 14,0¦ 14,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 1498,1¦ 1484,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 108,8¦ 104,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 108,8¦ 104,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 18,5¦ 19,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦484¦345¦ 18,5¦ 19,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 65,8¦ 66,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 65,8¦ 66,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 1305,0¦ 1295,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 72,0¦ 72,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1005,0¦ 1003,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 228,0¦ 220,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 8674,0¦ 9619,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 8674,0¦ 9619,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 8417,0¦ 8405,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 8417,0¦ 8405,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 957,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 957,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 257,0¦ 257,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ¦307¦21¦01¦485¦369¦ 257,0¦ 257,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 307,0¦ 500,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 65,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 65,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 65,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ 256,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ 256,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ 256,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -172,7¦ -172,7¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 172,7¦ 172,7¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 242,0¦ 244,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 24,0¦ 24,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 24,0¦ 24,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 218,0¦ 220,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 218,0¦ 220,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦30 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÀÌÅÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 63683,2¦ 62434,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 6234,6¦ 5512,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 6234,6¦ 5512,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 6234,6¦ 5512,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4524,8¦ 4332,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1709,8¦ 1180,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 176,8¦ 164,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 171,8¦ 159,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ 107,8¦ 102,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦307¦05¦01¦601¦601¦ 80,9¦ 77,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦307¦05¦01¦601¦602¦ 22,3¦ 21,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëüãîò è êîìïåíñàöèé ¦307¦05¦09¦601¦605¦ 4,6¦ 4,0¦
¦ ¦ âîåííîñëóæàùèì è ÷ëåíàì èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦09¦602¦ ¦ 64,0¦ 57,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ áîåâîé¦307¦05¦09¦602¦615¦ 64,0¦ 57,0¦
¦ ¦ ïîäãîòîâêîé è ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíè÷åñêèì îáåñïå÷åíèåì âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ 5,0¦ 5,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦09¦601¦ ¦ 5,0¦ 5,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦09¦601¦607¦ 5,0¦ 5,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 1087,2¦ 3593,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 80,6¦ 73,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 80,6¦ 73,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 25,4¦ 18,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 55,2¦ 55,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦307¦07¦07¦ ¦ ¦ 1006,6¦ 3520,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 1006,6¦ 3520,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 1006,6¦ 3520,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ ¦ 54,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ ¦ 54,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ ¦ 54,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 2110,6¦ 1517,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 661,9¦ 587,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 661,9¦ 587,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 661,9¦ 587,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 1448,7¦ 930,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 1448,7¦ 930,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦02¦311¦397¦ 1448,7¦ 930,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 36506,2¦ 33970,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 35554,9¦ 33043,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 35554,9¦ 33043,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 33690,7¦ 31274,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 60,7¦ 61,0¦
¦ ¦ ñðåäíåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1652,1¦ 1558,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 151,4¦ 150,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 56,0¦ 42,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 56,0¦ 42,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 56,0¦ 42,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 895,3¦ 885,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 895,3¦ 885,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 895,3¦ 885,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ ¦307¦15¦ ¦ ¦ ¦ 988,6¦ 970,0¦
¦ ¦È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 988,6¦ 970,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 771,9¦ 755,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 624,9¦ 610,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 147,0¦ 145,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 216,7¦ 215,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 216,7¦ 215,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 3555,7¦ 3549,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 3496,7¦ 3497,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 3496,7¦ 3497,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 26,7¦ 27,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 3470,0¦ 3470,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 59,0¦ 52,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 59,0¦ 52,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 59,0¦ 52,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 2250,6¦ 2194,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 417,3¦ 414,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 417,3¦ 414,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 262,5¦ 260,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 154,8¦ 154,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 50,0¦ 50,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 8,0¦ 7,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 8,0¦ 7,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 8,0¦ 7,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 1775,3¦ 1723,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 92,6¦ 41,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 92,6¦ 41,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 16,7¦ 17,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 16,7¦ 17,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 1666,0¦ 1636,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1147,3¦ 1147,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 399,7¦ 377,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 76,4¦ 69,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 42,6¦ 43,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 29,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 29,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 10395,9¦ 10737,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 10395,9¦ 10737,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 8920,7¦ 8246,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 8920,7¦ 8246,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå îáúåêòîâ ¦307¦21¦01¦317¦ ¦ 632,0¦ 632,0¦
¦ ¦ ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦21¦01¦317¦397¦ 632,0¦ 632,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 1007,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 1007,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 843,2¦ 852,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 767,2¦ 776,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 76,0¦ 76,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 377,0¦ 174,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 137,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 137,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 137,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ 240,0¦ 131,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ 240,0¦ 131,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ 240,0¦ 131,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ 240,0¦ 131,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ ¦ 43,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ ¦ 43,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ ¦ 43,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦31 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÀÌÅØÊÈÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 61546,7¦ 61447,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 5258,3¦ 5325,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 5258,3¦ 5325,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 5258,3¦ 5325,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3646,3¦ 3645,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1612,0¦ 1680,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 170,0¦ 170,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 170,0¦ 170,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 170,0¦ 170,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 170,0¦ 170,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 297,2¦ 287,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 22,2¦ 14,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 22,2¦ 14,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 13,7¦ 6,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 8,5¦ 8,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 275,0¦ 273,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 275,0¦ 273,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 275,0¦ 273,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 701,1¦ 712,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦307¦08¦01¦ ¦ ¦ 550,0¦ 550,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦08¦01¦345¦ ¦ 550,0¦ 550,0¦
¦ ¦ ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦307¦08¦01¦345¦212¦ 550,0¦ 550,0¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 151,1¦ 162,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 151,1¦ 162,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ 151,1¦ 162,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 360,0¦ 349,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 360,0¦ 349,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 360,0¦ 349,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 360,0¦ 349,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 3039,4¦ 2904,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 1874,9¦ 1531,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 780,0¦ 573,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 780,0¦ 573,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1094,9¦ 958,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1094,9¦ 958,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 1074,5¦ 1330,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 1074,5¦ 1330,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦02¦311¦397¦ 324,5¦ ¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 750,0¦ 1330,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 90,0¦ 43,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 90,0¦ 43,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 90,0¦ 43,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 19617,0¦ 19283,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 18551,0¦ 18254,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 18551,0¦ 18254,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 17269,0¦ 16998,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 103,0¦ 103,0¦
¦ ¦ ñðåäíåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1179,0¦ 1153,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1066,0¦ 1029,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1066,0¦ 1029,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1066,0¦ 1029,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1482,8¦ 1431,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1482,8¦ 1431,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1196,2¦ 1167,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 801,6¦ 780,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 394,6¦ 387,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 286,6¦ 264,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 286,6¦ 264,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 110,0¦ 113,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 110,0¦ 113,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 110,0¦ 113,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 110,0¦ 113,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 8533,5¦ 8544,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 8398,5¦ 8409,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 8398,5¦ 8409,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 5517,5¦ 5528,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 548,0¦ 548,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 233,0¦ 233,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 2100,0¦ 2100,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 135,0¦ 135,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 135,0¦ 135,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 135,0¦ 135,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 5179,4¦ 5139,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 3340,0¦ 3263,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 3340,0¦ 3263,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 2731,0¦ 2654,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦307¦18¦01¦440¦320¦ 457,0¦ 460,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 152,0¦ 149,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 36,0¦ 36,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 36,0¦ 36,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 36,0¦ 36,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 7,0¦ 7,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 7,0¦ 7,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 7,0¦ 7,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 1743,4¦ 1780,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 78,4¦ 78,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 78,4¦ 78,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 156,0¦ 156,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò¦307¦18¦06¦489¦327¦ 3,0¦ ¦
¦ ¦ ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦489¦345¦ 45,0¦ 45,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦489¦348¦ 52,0¦ 103,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦489¦397¦ 56,0¦ 8,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 50,0¦ 50,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 1378,0¦ 1392,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 666,7¦ 716,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 86,3¦ 37,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 372,1¦ 375,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 252,9¦ 264,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ 81,0¦ 104,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ 81,0¦ 104,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 53,0¦ 53,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 53,0¦ 53,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 53,0¦ 53,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 16204,4¦ 16834,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦307¦21¦01¦ ¦ ¦ 16204,4¦ 16834,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 15735,0¦ 15610,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 15735,0¦ 15610,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 755,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 755,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 419,4¦ 419,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 419,4¦ 419,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦307¦21¦01¦633¦ ¦ 50,0¦ 50,0¦
¦ ¦ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦307¦21¦01¦633¦753¦ 50,0¦ 50,0¦
¦ ¦ ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 593,6¦ 356,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 218,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 218,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 218,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 375,6¦ 356,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 63,7¦ 32,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 63,7¦ 32,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 311,9¦ 324,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 311,9¦ 324,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦32 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÎËÛØËÅÉÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 73352,7¦ 74403,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 5646,3¦ 5567,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 5646,3¦ 5567,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 5646,3¦ 5567,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3742,0¦ 4227,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1904,3¦ 1340,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 81,0¦ 65,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 81,0¦ 65,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 81,0¦ 65,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåêóùåå ñîäåðæàíèå ¦307¦05¦01¦602¦641¦ 81,0¦ 65,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 207,7¦ 1350,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 140,2¦ 32,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 140,2¦ 32,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 37,1¦ 20,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 103,1¦ 12,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 67,5¦ 1318,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 67,5¦ 1318,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦07¦313¦198¦ 67,5¦ 1318,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 48,4¦ 48,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦307¦08¦01¦ ¦ ¦ 48,4¦ 48,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦01¦342¦ ¦ 48,4¦ 48,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦307¦08¦01¦342¦285¦ 48,4¦ 48,0¦
¦ ¦ êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 9651,0¦ 9644,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 7035,0¦ 7029,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 3562,5¦ 3557,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 2988,5¦ 2983,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦01¦310¦397¦ 574,0¦ 574,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 3472,5¦ 3472,5¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 3472,5¦ 3472,5¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 2020,0¦ 2019,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 2020,0¦ 2019,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 2020,0¦ 2019,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 596,0¦ 596,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 596,0¦ 596,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 596,0¦ 596,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 30691,6¦ 30625,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 29411,2¦ 29412,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 29411,2¦ 29412,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 27128,7¦ 27130,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 10,6¦ ¦
¦ ¦ ñðåäíåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 2205,8¦ 2182,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 66,1¦ 100,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 6,0¦ 6,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 6,0¦ 6,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 6,0¦ 6,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1274,4¦ 1207,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1274,4¦ 1207,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1274,4¦ 1207,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1275,2¦ 1304,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1275,2¦ 1304,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1056,8¦ 1086,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 616,7¦ 646,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 440,1¦ 440,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 218,4¦ 218,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 218,4¦ 218,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 30,0¦ 37,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 30,0¦ 37,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 30,0¦ 37,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 30,0¦ 37,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 8130,7¦ 8389,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 8090,7¦ 8343,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 8090,7¦ 8343,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 6002,8¦ 6255,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 187,9¦ 188,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1900,0¦ 1900,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 40,0¦ 46,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 40,0¦ 46,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 40,0¦ 46,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 4074,9¦ 4047,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1517,0¦ 1512,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1517,0¦ 1512,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1369,4¦ 1366,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 147,6¦ 146,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 60,0¦ 60,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 60,0¦ 60,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 60,0¦ 60,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 28,0¦ 38,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 28,0¦ 38,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 28,0¦ 38,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2469,9¦ 2437,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 110,9¦ 96,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 110,9¦ 96,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 208,9¦ 209,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦484¦345¦ 75,3¦ 75,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦484¦348¦ 132,8¦ 133,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦484¦397¦ 0,8¦ 1,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 157,6¦ 158,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 157,6¦ 158,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 1992,5¦ 1974,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1638,5¦ 1639,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 33,7¦ 15,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 197,3¦ 197,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 123,0¦ 123,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 13032,9¦ 13039,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 13032,9¦ 13039,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 12924,0¦ 12907,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 13924,0¦ 12907,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 23,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 23,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 108,9¦ 109,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 83,0¦ 83,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòà ¦307¦21¦01¦485¦369¦ 25,9¦ 26,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 483,0¦ 288,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 178,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 178,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 178,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -175,0¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 175,0¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 305,0¦ 288,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 31,7¦ 15,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 31,7¦ 15,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 273,3¦ 273,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 273,3¦ 273,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦33 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÎÍÄÎËÜÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 33827,3¦ 34502,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4307,8¦ 4351,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4307,8¦ 4351,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4307,8¦ 4351,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3447,2¦ 3410,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 860,6¦ 941,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 46,0¦ 46,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 23,0¦ 23,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 23,0¦ 23,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 23,0¦ 23,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ 23,0¦ 23,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦09¦602¦ ¦ 23,0¦ 23,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦09¦602¦615¦ 23,0¦ 23,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 28,0¦ 28,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 28,0¦ 28,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 28,0¦ 28,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 2,0¦ 2,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 26,0¦ 26,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 2177,7¦ 2178,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 1346,4¦ 1346,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 603,3¦ 1253,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 603,3¦ 1253,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 743,1¦ 93,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 743,1¦ 93,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 497,6¦ 498,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 497,6¦ 498,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 491,6¦ 492,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦12¦02¦311¦442¦ 6,0¦ 6,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàíàëèçàöèè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 333,7¦ 334,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 333,7¦ 334,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 333,7¦ 334,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 6532,6¦ 6532,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦307¦14¦01¦ ¦ ¦ 1236,2¦ 1236,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦01¦400¦ ¦ 1236,2¦ 1236,0¦
¦ ¦ äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦307¦14¦01¦400¦259¦ 1236,2¦ 1236,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 4530,0¦ 4410,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 4530,0¦ 4410,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 4444,6¦ 4325,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦307¦14¦02¦401¦264¦ 85,4¦ 85,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 766,4¦ 886,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 766,4¦ 886,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 766,4¦ 886,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1003,9¦ 1005,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1003,9¦ 1005,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 733,8¦ 735,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 457,6¦ 459,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 276,2¦ 276,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäîâ â ¦307¦15¦01¦412¦ ¦ 270,1¦ 270,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 270,1¦ 270,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 39,0¦ 49,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 39,0¦ 49,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 39,0¦ 49,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 39,0¦ 49,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 4823,7¦ 5214,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 4801,7¦ 5192,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 4801,7¦ 5192,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 3199,3¦ 3589,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 194,0¦ 194,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 128,4¦ 129,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1280,0¦ 1280,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 22,0¦ 22,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 22,0¦ 22,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 22,0¦ 22,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 2064,7¦ 2063,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1099,0¦ 1104,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1099,0¦ 1104,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 984,3¦ 986,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 114,7¦ 118,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 20,0¦ 18,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 20,0¦ 18,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 20,0¦ 18,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 1,0¦ 1,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 1,0¦ 1,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 1,0¦ 1,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 944,7¦ 940,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 73,9¦ 65,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 73,9¦ 65,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 36,8¦ 37,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 36,8¦ 37,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 834,0¦ 834,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 541,0¦ 541,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 223,7¦ 224,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦440¦397¦ 69,3¦ 69,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 4,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 4,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 12565,6¦ 12565,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 12515,6¦ 12515,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 11593,4¦ 11523,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 11593,4¦ 11523,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 922,2¦ 922,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 922,2¦ 922,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 70,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 70,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦307¦21¦03¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦ ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦307¦21¦03¦633¦ ¦ 50,0¦ 50,0¦
¦ ¦ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦307¦21¦03¦633¦753¦ 50,0¦ 50,0¦
¦ ¦ ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 238,3¦ 471,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 40,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 40,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 40,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -969,0¦ -88,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 969,0¦ 88,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 198,3¦ 471,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 22,8¦ 23,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 22,8¦ 23,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 175,5¦ 448,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 175,5¦ 448,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦34 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÓÇÍÅÖÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 111134,4¦ 113387,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 6371,4¦ 6259,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 6371,4¦ 6259,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 6371,4¦ 6259,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4206,4¦ 4753,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2165,0¦ 1506,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 60,0¦ 110,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 60,0¦ 110,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 60,0¦ 110,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦602¦601¦ ¦ 17,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 15,0¦ 18,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦307¦05¦01¦602¦610¦ 10,0¦ 12,0¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 35,0¦ 63,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 2815,8¦ 6062,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 39,6¦ 41,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 39,6¦ 41,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦07¦01¦293¦290¦ 39,6¦ 41,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 2776,2¦ 6021,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 2776,2¦ 6021,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 2776,2¦ 6021,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 809,3¦ 814,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦307¦08¦01¦ ¦ ¦ 725,3¦ 723,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦01¦342¦ ¦ 75,3¦ 75,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦307¦08¦01¦342¦285¦ 75,3¦ 75,0¦
¦ ¦ êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦08¦01¦345¦ ¦ 650,0¦ 648,0¦
¦ ¦ ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦307¦08¦01¦345¦212¦ 650,0¦ 648,0¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 84,0¦ 91,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 84,0¦ 91,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ 84,0¦ 91,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 2376,0¦ 2601,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 2376,0¦ 2601,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 2376,0¦ 2601,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 2376,0¦ 2601,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 8229,9¦ 5691,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 5691,0¦ 5691,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 2407,0¦ 2407,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 2407,0¦ 2407,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 3284,0¦ 3284,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 3284,0¦ 3284,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 2538,9¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 2538,9¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦02¦311¦397¦ 2538,9¦ ¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 46199,2¦ 46172,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦307¦14¦01¦ ¦ ¦ 1004,9¦ 1004,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦01¦400¦ ¦ 1004,9¦ 1004,0¦
¦ ¦ äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦307¦14¦01¦400¦259¦ 1004,9¦ 1004,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 43651,4¦ 43655,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 43651,4¦ 43655,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 40387,9¦ 40416,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦307¦14¦02¦401¦262¦ 104,2¦ 96,0¦
¦ ¦ îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 3153,0¦ 3137,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 6,3¦ 6,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 20,0¦ 19,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 20,0¦ 19,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 20,0¦ 19,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1522,9¦ 1494,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1522,9¦ 1494,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1466,3¦ 1444,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦307¦14¦07¦407¦319¦ 56,6¦ 50,0¦
¦ ¦ îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2291,3¦ 2243,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2291,3¦ 2243,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1978,7¦ 1939,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 735,0¦ 718,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1243,7¦ 1221,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 312,6¦ 304,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 312,6¦ 304,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 80,0¦ 80,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 80,0¦ 80,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 80,0¦ 80,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 80,0¦ 80,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 16005,3¦ 15741,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 15981,3¦ 15712,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 15981,3¦ 15712,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 12020,0¦ 11781,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 2864,0¦ 2834,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 29,1¦ 29,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1068,2¦ 1068,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 24,0¦ 29,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 24,0¦ 29,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 24,0¦ 29,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 5426,6¦ 5243,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2304,9¦ 2120,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2304,9¦ 2120,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1361,2¦ 1247,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦307¦18¦01¦440¦320¦ 777,3¦ 749,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 166,4¦ 124,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 110,0¦ 110,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 110,0¦ 110,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 110,0¦ 110,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 39,0¦ 39,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 39,0¦ 39,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 39,0¦ 39,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2972,7¦ 2974,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 40,0¦ 29,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 40,0¦ 29,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 16,8¦ 12,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóäîâîé Ñëàâû" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦351¦290¦ 16,8¦ 12,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 22,3¦ 32,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 22,3¦ 32,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2893,6¦ 2894,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 2043,6¦ 2002,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 200,0¦ 190,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 450,0¦ 390,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 200,0¦ 312,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 7,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 7,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 20103,4¦ 22233,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 20103,4¦ 22233,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 16020,9¦ 14564,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 16020,9¦ 14564,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 3587,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 3587,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 4082,5¦ 4082,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 4082,5¦ 4082,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 366,2¦ 138,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 316,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 316,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 316,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ 121,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ 121,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ 121,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -225,0¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 225,0¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 50,2¦ 17,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 50,2¦ ¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 50,2¦ ¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 17,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 17,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦35 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÎÏÀÒÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 53078,7¦ 55823,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4818,8¦ 4742,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4818,8¦ 4742,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4818,8¦ 4742,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3819,9¦ 3736,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 998,9¦ 1006,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 319,0¦ 319,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 50,0¦ 50,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 50,0¦ 50,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ 269,0¦ 269,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦09¦601¦ ¦ 222,3¦ 223,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦307¦05¦09¦601¦600¦ 222,3¦ 223,0¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦09¦602¦ ¦ 46,7¦ 46,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦09¦602¦607¦ 46,7¦ 46,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 456,7¦ 2884,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 54,0¦ 54,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 54,0¦ 54,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦07¦01¦293¦290¦ 5,0¦ 5,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà óñëóãè, îêàçûâàåìûå ¦307¦07¦01¦293¦440¦ 49,0¦ 49,0¦
¦ ¦ íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 402,7¦ 2830,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 402,7¦ 2830,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 402,7¦ 2830,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 124,0¦ 124,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦307¦08¦01¦ ¦ ¦ 94,0¦ 94,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦08¦01¦345¦ ¦ 94,0¦ 94,0¦
¦ ¦ ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦307¦08¦01¦345¦212¦ 94,0¦ 94,0¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 30,0¦ 30,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 30,0¦ 30,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ 30,0¦ 30,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 157,0¦ 97,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 157,0¦ 97,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 157,0¦ 97,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 157,0¦ 97,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 5770,5¦ 5770,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 5277,3¦ 5277,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 3762,1¦ 3762,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 3762,1¦ 3762,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1515,2¦ 1515,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1515,2¦ 1515,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 433,2¦ 433,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 433,2¦ 433,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 355,2¦ 355,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦02¦311¦397¦ 78,0¦ 78,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 60,0¦ 60,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 60,0¦ 60,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 60,0¦ 60,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 24754,4¦ 24759,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦307¦14¦01¦ ¦ ¦ 1034,5¦ 961,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦01¦400¦ ¦ 1034,5¦ 961,0¦
¦ ¦ äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦307¦14¦01¦400¦259¦ 1034,5¦ 961,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 22841,4¦ 22920,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 22841,4¦ 22920,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 21508,1¦ 21575,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1333,3¦ 1345,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 878,5¦ 878,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 878,5¦ 878,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 878,5¦ 878,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 952,2¦ 976,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 952,2¦ 976,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 735,0¦ 759,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 349,5¦ 374,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 385,5¦ 385,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 217,2¦ 217,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 217,2¦ 217,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 75,0¦ 75,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 75,0¦ 75,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 75,0¦ 75,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 75,0¦ 75,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 4672,0¦ 4673,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 4619,4¦ 4621,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 4619,4¦ 4621,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 3441,1¦ 3440,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 178,3¦ 181,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1000,0¦ 1000,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 52,6¦ 52,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 52,6¦ 52,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 52,6¦ 52,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 3435,4¦ 3482,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1504,5¦ 1505,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1504,5¦ 1505,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1504,5¦ 1353,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ ¦ 152,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 31,0¦ 31,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 31,0¦ 31,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 31,0¦ 31,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 17,4¦ 17,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 17,4¦ 17,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 17,4¦ 17,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 1882,5¦ 1929,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 63,6¦ 53,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 63,6¦ 53,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 81,9¦ 82,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 81,9¦ 82,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 1645,0¦ 1702,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1096,2¦ 1096,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 448,8¦ 506,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 100,0¦ 100,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ 92,0¦ 92,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ 92,0¦ 92,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 7188,4¦ 7658,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 7188,4¦ 7658,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 6348,5¦ 6348,8¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 6348,5¦ 6348,8¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 429,3¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 429,3¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 839,9¦ 879,9¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 66,9¦ 439,9¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáñèäèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 773,0¦ 440,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 355,3¦ 264,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 130,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 130,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 130,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 225,3¦ 264,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 74,3¦ 65,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 74,3¦ 65,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 151,0¦ 199,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 151,0¦ 199,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦36 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÓÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 61562,5¦ 64049,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 5547,1¦ 5415,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 5547,1¦ 5415,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 5547,1¦ 5415,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4259,1¦ 4096,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1288,0¦ 1319,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 408,0¦ 391,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 64,0¦ 49,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 64,0¦ 49,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦307¦05¦01¦602¦600¦ 25,0¦ 10,0¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 4,0¦ 4,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 35,0¦ 35,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ 344,0¦ 342,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦09¦601¦ ¦ 312,0¦ 310,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦307¦05¦09¦601¦600¦ 294,0¦ 292,0¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåùåâîå ñîäåðæàíèå ¦307¦05¦09¦601¦603¦ 18,0¦ 18,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦09¦602¦ ¦ 32,0¦ 32,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦09¦602¦607¦ 32,0¦ 32,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 852,3¦ 665,3¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 47,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 47,0¦ 40,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦07¦01¦293¦290¦ 12,0¦ 12,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 35,0¦ 28,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 805,3¦ 625,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 805,3¦ 625,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 805,3¦ 625,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 795,0¦ 799,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 795,0¦ 799,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 795,0¦ 795,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 795,0¦ 799,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 6476,3¦ 6696,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 5843,3¦ 5933,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 3788,0¦ 3800,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 3788,0¦ 3800,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 2055,3¦ 2133,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 2055,3¦ 2133,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 633,0¦ 763,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 603,0¦ 733,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦307¦12¦02¦311¦440¦ 603,0¦ 733,0¦
¦ ¦ íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 30,0¦ 30,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 15088,5¦ 15095,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 13823,0¦ 13822,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 13823,0¦ 13822,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 11112,0¦ 11120,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 2711,0¦ 2702,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1265,5¦ 1273,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1265,5¦ 1273,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1265,5¦ 1273,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2024,3¦ 2005,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2024,3¦ 2005,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1700,0¦ 1688,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 1108,0¦ 1098,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 592,0¦ 590,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 324,3¦ 317,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 324,3¦ 317,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 15,0¦ 15,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 15,0¦ 15,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 15,0¦ 15,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 15,0¦ 15,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 6571,7¦ 6812,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 6533,7¦ 6774,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 6533,7¦ 6774,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 3533,7¦ 3774,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 3000,0¦ 3000,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 38,0¦ 38,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 38,0¦ 38,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 38,0¦ 38,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 5596,6¦ 5574,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2041,1¦ 2039,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2041,1¦ 2039,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1870,0¦ 1866,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 171,1¦ 173,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 40,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 40,0¦ 40,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 40,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 27,0¦ 27,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 27,0¦ 27,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 27,0¦ 27,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 3488,5¦ 3468,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 84,8¦ 75,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 84,8¦ 75,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 26,6¦ 27,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦351¦290¦ 26,6¦ 27,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 158,0¦ 158,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦484¦345¦ 28,0¦ 28,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦484¦348¦ 120,0¦ 120,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦484¦397¦ 10,0¦ 10,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 84,1¦ 84,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 84,1¦ 84,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 3135,0¦ 3124,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1612,0¦ 1612,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 58,0¦ 47,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 1005,0¦ 1005,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 460,0¦ 460,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 17788,0¦ 20274,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 17788,0¦ 20274,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 17770,0¦ 17770,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 17770,0¦ 17770,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 18,0¦ 18,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 18,0¦ 18,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 2486,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 2486,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 399,7¦ 308,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 66,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 66,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 66,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -554,4¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 554,4¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 333,7¦ 308,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 42,7¦ 21,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 42,7¦ 21,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 291,0¦ 287,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 291,0¦ 287,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦37 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÀËÎÑÅÐÄÎÁÈÍÑÊÎÃÎ ¦307¦ ¦ ¦ ¦ ¦ 34189,5¦ 34177,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4463,1¦ 4381,4¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4463,1¦ 4381,4¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4463,1¦ 4381,4¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3352,9¦ 3293,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1110,2¦ 1088,4¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 44,0¦ 23,2¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 44,0¦ 23,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 44,0¦ 23,2¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 30,0¦ 23,2¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 14,0¦ ¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 505,0¦ 496,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 20,0¦ 11,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 20,0¦ 11,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 20,0¦ 11,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 485,0¦ 485,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 485,0¦ 485,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 485,0¦ 485,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ ¦ 1,5¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ ¦ 1,5¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ ¦ 1,5¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ ¦ 1,5¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 1460,8¦ 1460,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 1045,8¦ 1045,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 298,0¦ 298,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 221,0¦ 221,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦07¦01¦310¦397¦ 77,0¦ 77,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 747,8¦ 747,8¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 747,8¦ 747,8¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 200,0¦ 200,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 200,0¦ 200,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 200,0¦ 200,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 215,0¦ 215,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 215,0¦ 215,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 215,0¦ 215,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 15538,5¦ 15543,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 14866,1¦ 14870,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 14866,1¦ 14870,7¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 13183,1¦ 13187,7¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 452,3¦ 452,3¦
¦ ¦ ñðåäíèå îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1177,0¦ 1177,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦074¦14¦02¦401¦265¦ 53,7¦ 53,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 672,4¦ 672,4¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 672,4¦ 672,4¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 672,4¦ 672,4¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1162,9¦ 1168,4¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1162,9¦ 1168,4¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 991,9¦ 997,4¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 612,9¦ 618,5¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦307¦15¦01¦410¦283¦ 110,0¦ 110,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 269,0¦ 269,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 171,0¦ 171,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 171,0¦ 171,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 70,0¦ 65,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 70,0¦ 65,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 70,0¦ 65,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 70,0¦ 65,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 3608,0¦ 3608,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 3580,0¦ 3580,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 3580,0¦ 3580,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 2181,4¦ 2181,4¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 368,0¦ 368,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 130,6¦ 130,6¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 900,0¦ 900,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 28,0¦ 28,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 28,0¦ 28,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 28,0¦ 28,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 1902,8¦ 1900,9¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 773,5¦ 770,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 773,5¦ 770,1¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 677,0¦ 675,2¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 96,5¦ 94,9¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 20,0¦ 17,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 20,0¦ 17,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 20,0¦ 17,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 25,0¦ 29,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 25,0¦ 29,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 25,0¦ 29,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 1079,3¦ 1079,8¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 45,0¦ 45,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 45,0¦ 45,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 43,3¦ 43,3¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 43,3¦ 43,3¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 991,0¦ 991,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 766,0¦ 766,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 165,0¦ 165,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 60,0¦ 60,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 0,5¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 0,5¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 5,0¦ 5,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 5,0¦ 5,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 5,0¦ 5,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 5177,0¦ 5302,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 5177,0¦ 5302,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 5027,3¦ 5027,3¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 5027,3¦ 5027,3¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 125,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 125,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 149,7¦ 149,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 149,7¦ 149,7¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 257,4¦ 226,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 28,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 28,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 28,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 229,4¦ 226,7¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 13,4¦ 6,7¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 13,4¦ 6,7¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 216,0¦ 220,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 216,0¦ 220,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦38 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÎÊØÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 80847,9¦ 81058,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 6589,3¦ 6349,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 6589,3¦ 6349,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 6589,3¦ 6349,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3833,3¦ 3632,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2756,0¦ 2717,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 60,0¦ 59,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 60,0¦ 59,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ 60,0¦ 59,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦307¦05¦01¦601¦600¦ 32,6¦ 31,0¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦601¦606¦ 27,4¦ 28,0¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 2013,3¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 2013,3¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 2013,3¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 2013,3¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 71,7¦ 84,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 71,7¦ 84,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 71,7¦ 84,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦307¦08¦05¦342¦075¦ 21,7¦ 22,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ 50,0¦ 62,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 231,0¦ 171,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 231,0¦ 171,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 231,0¦ 171,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 231,0¦ 171,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 13737,7¦ 13813,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 10436,7¦ 10511,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 8565,1¦ 8639,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 8565,1¦ 8639,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1871,6¦ 1872,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1871,6¦ 1872,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 3301,0¦ 3302,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 3301,0¦ 3302,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦02¦311¦290¦ 3301,0¦ 3302,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 23416,1¦ 23421,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 22352,1¦ 22357,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 22352,1¦ 22357,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 19746,1¦ 19756,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 944,0¦ 944,0¦
¦ ¦ ñðåäíèå îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1662,0¦ 1657,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1064,0¦ 1064,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1064,0¦ 1064,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1064,0¦ 1064,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1774,0¦ 1758,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1774,0¦ 1758,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1430,6¦ 1429,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 977,6¦ 991,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 453,0¦ 438,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 343,4¦ 329,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 343,4¦ 329,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 8946,3¦ 8898,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 8906,3¦ 8858,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 8906,3¦ 8858,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 4314,3¦ 4293,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 1372,0¦ 1345,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 220,0¦ 220,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 3000,0¦ 3000,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 40,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 40,0¦ 40,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 40,0¦ 40,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 4732,3¦ 4741,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1796,7¦ 1788,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1616,4¦ 1616,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1616,4¦ 1616,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦18¦01¦445¦ ¦ 180,3¦ 172,0¦
¦ ¦ îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦445¦323¦ 180,3¦ 172,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 50,0¦ 50,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 36,0¦ 53,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 36,0¦ 53,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 36,0¦ 53,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2787,0¦ 2787,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 86,5¦ 86,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 86,5¦ 86,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 92,5¦ 93,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 92,5¦ 93,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2608,0¦ 2608,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1849,0¦ 1849,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 531,0¦ 531,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 228,0¦ 228,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 62,6¦ 63,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 62,6¦ 63,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 62,6¦ 63,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 19060,4¦ 21701,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 19060,4¦ 21701,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 18603,9¦ 18579,1¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 18603,9¦ 18579,1¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 2665,4¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 2665,4¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 456,5¦ 456,5¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 356,5¦ 356,5¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 100,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 215,8¦ 63,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 170,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 170,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 170,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -1674,4¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 1674,4¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 45,8¦ 63,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 45,8¦ 63,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 45,8¦ 63,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦39 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÀÐÎÂ×ÀÒÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 35291,5¦ 37145,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4596,8¦ 4551,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4596,8¦ 4551,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4596,8¦ 4551,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3619,4¦ 3566,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 977,4¦ 985,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 100,0¦ 92,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 100,0¦ 92,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåíòðàëüíûå îðãàíû âîåííîãî ¦307¦05¦01¦600¦ ¦ 44,7¦ 44,0¦
¦ ¦ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦307¦05¦01¦600¦600¦ 24,9¦ 21,0¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦307¦05¦01¦600¦601¦ 19,8¦ 23,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ 27,4¦ 27,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦307¦05¦01¦601¦602¦ 4,9¦ 5,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåùåâîå îáåñïå÷åíèå ¦307¦05¦01¦601¦603¦ 3,3¦ 3,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëüãîò è êîìïåíñàöèé ¦307¦05¦01¦601¦605¦ 19,2¦ 19,0¦
¦ ¦ âîåííîñëóæàùèì è ÷ëåíàì èõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 27,2¦ 20,3¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦307¦05¦01¦602¦610¦ 0,4¦ ¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 26,8¦ 20,3¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðàõîâûå ãàðàíòèè ¦307¦05¦01¦607¦ ¦ 0,7¦ 0,7¦
¦ ¦ âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáÿçàòåëüíîå ãîñóäàðñòâåííîå ¦307¦05¦01¦607¦634¦ 0,7¦ 0,7¦
¦ ¦ ñòðàõîâàíèå æèçíè è çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ ¦ 7,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ ¦ 7,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ ¦ 7,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ ¦ 7,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 402,7¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 402,7¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 402,7¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 402,7¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 995,6¦ 971,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 227,6¦ 203,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 50,0¦ 50,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 177,6¦ 153,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 177,6¦ 153,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 380,0¦ 380,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 380,0¦ 380,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 380,0¦ 380,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 388,0¦ 388,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 388,0¦ 388,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 388,0¦ 388,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 14864,1¦ 14840,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 14015,3¦ 14059,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 14015,3¦ 14059,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 13390,6¦ 13435,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 624,7¦ 624,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 10,0¦ 10,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 10,0¦ 10,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 10,0¦ 10,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 838,8¦ 771,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 838,8¦ 771,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 838,8¦ 771,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1482,5¦ 1477,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1482,5¦ 1477,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1123,7¦ 1119,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 779,4¦ 775,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦307¦15¦01¦410¦283¦ 48,7¦ 48,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 295,6¦ 296,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ó÷ðåæäåíèÿ â¦307¦15¦01¦412¦ ¦ 358,8¦ 358,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 358,8¦ 358,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 100,0¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 100,0¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 100,0¦ 100,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 4042,1¦ 4042,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 3992,1¦ 3992,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 3992,1¦ 3992,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 2720,9¦ 2721,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 144,2¦ 144,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 127,0¦ 127,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1000,0¦ 1000,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 50,0¦ 50,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 50,0¦ 50,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 2003,6¦ 2001,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1395,6¦ 1396,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1395,6¦ 1396,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1395,6¦ 1396,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 30,0¦ 30,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 30,0¦ 30,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 30,0¦ 30,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 578,0¦ 575,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 53,0¦ 43,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 53,0¦ 43,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 40,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 40,0¦ 40,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 485,0¦ 489,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 336,0¦ 340,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 100,0¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦18¦06¦498¦397¦ 49,0¦ 49,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦18¦06¦515¦ ¦ ¦ 3,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦18¦06¦515¦397¦ ¦ 3,0¦
¦ ¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 6414,5¦ 8822,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 6414,5¦ 8822,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 6105,5¦ 6105,5¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 6105,5¦ 6105,5¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 309,0¦ 309,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 309,0¦ 309,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 2407,5¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 2407,5¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 289,6¦ 242,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 40,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 40,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 40,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 249,6¦ 242,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 19,2¦ 9,6¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 19,2¦ 9,6¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 230,4¦ 232,4¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 230,4¦ 232,4¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦40 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÅÂÅÐÊÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 56331,0¦ 56541,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4639,9¦ 4497,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4639,9¦ 4497,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4639,9¦ 4497,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3709,1¦ 3574,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 930,8¦ 923,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 39,0¦ 42,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 39,0¦ 42,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 39,0¦ 42,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 39,0¦ 42,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 1074,6¦ 68,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 68,0¦ 68,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 68,0¦ 68,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 68,0¦ 68,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 1006,6¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 1006,6¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 1006,6¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 105,0¦ 105,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦307¦08¦01¦ ¦ ¦ 105,0¦ 105,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦307¦08¦01¦344¦ ¦ 105,0¦ 105,0¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦307¦08¦01¦344¦212¦ 105,0¦ 105,0¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 3732,6¦ 3733,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 1471,6¦ 1472,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 239,0¦ 239,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 239,0¦ 239,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1232,6¦ 1233,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1232,6¦ 1233,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 2091,0¦ 2091,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 2091,0¦ 2091,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 2091,0¦ 2091,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 170,0¦ 170,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦311¦ ¦ 170,0¦ 170,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 170,0¦ 170,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 23653,6¦ 23606,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 22473,1¦ 22430,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 22473,1¦ 22430,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 20419,8¦ 20419,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 2053,3¦ 2011,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 159,9¦ 160,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 159,9¦ 160,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 159,9¦ 160,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1020,6¦ 1016,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1020,6¦ 1016,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1020,6¦ 1016,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1482,5¦ 1453,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1482,5¦ 1453,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1164,8¦ 1138,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 563,8¦ 538,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 601,0¦ 600,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 317,7¦ 315,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 317,7¦ 315,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 20,0¦ 20,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 20,0¦ 20,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 20,0¦ 20,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 20,0¦ 20,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 6511,3¦ 6490,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 6511,3¦ 6490,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 6511,3¦ 6490,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 4914,2¦ 4893,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 97,1¦ 97,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1500,0¦ 1500,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 3641,2¦ 3619,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1285,5¦ 1268,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1285,5¦ 1268,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 638,3¦ 642,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦307¦18¦01¦440¦320¦ 524,4¦ 505,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 122,8¦ 121,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 48,0¦ 44,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 48,0¦ 44,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 48,0¦ 44,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 22,0¦ 22,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 22,0¦ 22,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 22,0¦ 22,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2283,7¦ 2283,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 89,4¦ 89,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 89,4¦ 89,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 86,4¦ 86,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 86,4¦ 86,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2017,9¦ 2108,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1420,9¦ 1421,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 368,3¦ 368,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 318,7¦ 319,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 2,0¦ 2,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 2,0¦ 2,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 2,0¦ 2,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 11102,7¦ 12669,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 11102,7¦ 12669,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 10366,2¦ 10366,5¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 10366,2¦ 10366,5¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 736,5¦ 736,5¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 736,5¦ 736,5¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 1566,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 1566,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 328,6¦ 239,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 48,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 48,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 48,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 280,6¦ 239,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 42,3¦ 21,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 42,3¦ 21,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 238,3¦ 218,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 238,3¦ 218,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦41 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÈÆÍÅËÎÌÎÂÑÊÎÃÎ ¦307¦ ¦ ¦ ¦ ¦ 99703,2¦ 101268,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 8096,3¦ 8171,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 8096,3¦ 8171,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 8096,3¦ 8171,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 5197,3¦ 5103,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2899,0¦ 3068,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 268,0¦ 294,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 224,0¦ 240,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 224,0¦ 240,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 224,0¦ 240,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ 44,0¦ 54,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦09¦602¦ ¦ 44,0¦ 54,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦09¦602¦615¦ 44,0¦ 54,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 201,3¦ 201,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 201,3¦ 201,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 201,3¦ 201,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 201,3¦ 201,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 1,5¦ 29,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 1,5¦ 29,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 1,5¦ 29,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ¦307¦08¦05¦342¦075¦ 1,5¦ 29,0¦
¦ ¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 252,0¦ 176,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 252,0¦ 176,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 252,0¦ 176,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 252,0¦ 176,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 4185,6¦ 4198,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 3296,1¦ 3289,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 72,0¦ 71,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 72,0¦ 71,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 3224,1¦ 3218,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 3224,1¦ 3218,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 889,5¦ 909,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 889,5¦ 909,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦02¦311¦397¦ 889,5¦ 909,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 19096,8¦ 19248,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 17735,6¦ 17900,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 17735,6¦ 17900,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 15974,2¦ 16172,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 359,5¦ 354,0¦
¦ ¦ ñðåäíèå îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1339,4¦ 1335,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 62,5¦ 39,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 30,0¦ 28,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 30,0¦ 28,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 30,0¦ 28,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1331,2¦ 1320,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1331,2¦ 1320,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1328,8¦ 1318,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦307¦14¦07¦407¦319¦ 2,4¦ 2,0¦
¦ ¦ îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 5078,2¦ 5107,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 4945,1¦ 4974,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 4265,4¦ 4292,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 3078,3¦ 3105,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1187,1¦ 1187,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 679,7¦ 682,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 679,7¦ 682,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êèíåìàòîãðàôèÿ ¦307¦15¦02¦ ¦ ¦ 133,1¦ 133,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦15¦02¦415¦ ¦ 133,1¦ 133,0¦
¦ ¦ êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíèçàöèÿ êèíåìàòîãðàôèè ¦307¦15¦02¦415¦282¦ 133,1¦ 133,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 50,0¦ 50,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦05¦423¦290¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 14731,3¦ 14727,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 14675,3¦ 14648,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 14675,3¦ 14648,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 9330,6¦ 9303,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 344,7¦ 345,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 5000,0¦ 5000,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 56,0¦ 79,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 56,0¦ 79,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 56,0¦ 79,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 7522,4¦ 7460,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 3219,2¦ 3215,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 3219,2¦ 3215,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 2910,4¦ 2908,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 308,8¦ 307,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 100,0¦ 85,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 100,0¦ 85,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 100,0¦ 85,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 7,0¦ 7,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 7,0¦ 7,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 7,0¦ 7,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 4192,9¦ 4150,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 230,9¦ 180,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 230,9¦ 180,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 1,8¦ 2,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦351¦290¦ 1,8¦ 2,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 15,5¦ 15,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦489¦345¦ 15,5¦ 15,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦489¦ ¦ 235,1¦ 235,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 235,1¦ 235,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 3709,6¦ 3710,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 2866,0¦ 2866,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 70,0¦ 70,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 540,0¦ 540,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 233,6¦ 234,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 8,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 8,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 3,3¦ 3,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 3,3¦ 3,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 3,3¦ 3,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 39297,1¦ 40943,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 39297,1¦ 40943,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 34949,8¦ 34950,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 34949,8¦ 34950,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 4347,3¦ 4398,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 4347,3¦ 4398,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 1595,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 1595,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 922,7¦ 664,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 260,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 260,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 260,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -2607,8¦ -1,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 2607,8¦ 1,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 662,7¦ 664,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 170,0¦ 167,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 170,0¦ 167,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 492,7¦ 497,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 492,7¦ 497,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦42 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÈÊÎËÜÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 118919,3¦ 119966,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 7104,3¦ 7108,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 7104,3¦ 7108,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 7104,3¦ 7108,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4981,0¦ 4448,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2123,3¦ 2660,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 106,0¦ 103,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 65,0¦ 62,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 65,0¦ 62,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 55,0¦ 55,0¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 10,0¦ 7,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ¦307¦05¦09¦ ¦ ¦ 41,0¦ 41,0¦
¦ ¦ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦09¦602¦ ¦ 41,0¦ 41,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦09¦602¦615¦ 41,0¦ 41,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 1469,3¦ 397,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 186,4¦ 121,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦302¦ ¦ 186,4¦ 121,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦302¦440¦ 53,0¦ 53,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦302¦441¦ 133,4¦ 68,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 1282,9¦ 276,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 1289,9¦ 276,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 1289,9¦ 276,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 24,1¦ 22,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 24,1¦ 22,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 24,1¦ 22,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ¦307¦08¦05¦342¦075¦ 24,1¦ 22,0¦
¦ ¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 2276,0¦ 3133,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 2276,0¦ 3133,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 2276,0¦ 3133,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 2276,0¦ 3133,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 4240,9¦ 4115,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 3897,3¦ 3897,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 3897,3¦ 3897,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 3897,3¦ 3897,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 343,6¦ 218,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 343,6¦ 218,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 343,6¦ 218,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 48537,5¦ 48710,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦307¦14¦01¦ ¦ ¦ 6551,5¦ 6568,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦01¦400¦ ¦ 6551,5¦ 6568,0¦
¦ ¦ äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦307¦14¦01¦400¦259¦ 6551,5¦ 6568,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 39900,8¦ 40220,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 39900,8¦ 40220,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 36213,9¦ 36595,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 3589,0¦ 3555,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦307¦14¦02¦401¦262¦ 87,6¦ 61,0¦
¦ ¦ îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 10,3¦ 9,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 99,0¦ 99,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 99,0¦ 99,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 99,0¦ 99,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1986,2¦ 1823,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1986,2¦ 1823,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1986,2¦ 1823,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 5185,8¦ 5020,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 5185,8¦ 5020,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 4663,3¦ 4589,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 2881,3¦ 2827,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1782,0¦ 1762,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 522,5¦ 431,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 522,5¦ 431,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 70,0¦ 70,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 70,0¦ 70,0¦
¦ ¦ èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 70,0¦ 70,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 70,0¦ 70,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 18815,4¦ 18846,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 18735,4¦ 18756,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 18735,4¦ 18756,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 12071,7¦ 11955,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 1684,0¦ 1817,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 279,7¦ 284,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 4700,0¦ 4700,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 80,0¦ 90,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 80,0¦ 90,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 80,0¦ 90,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 10804,9¦ 10749,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 5034,4¦ 4964,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 5034,4¦ 4964,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1924,5¦ 1924,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà - èíòåðíàòû äëÿ ¦307¦18¦01¦440¦320¦ 1079,6¦ 1013,0¦
¦ ¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 2030,3¦ 2027,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 100,0¦ 89,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 100,0¦ 89,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 100,0¦ 89,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 8,0¦ 8,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 8,0¦ 8,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 8,0¦ 8,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 5654,2¦ 5680,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 211,4¦ 227,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 211,4¦ 227,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 0,7¦ 1,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦351¦290¦ 0,7¦ 1,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 583,4¦ 583,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦484¦345¦ 352,4¦ 261,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦484¦348¦ 214,0¦ 303,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦484¦397¦ 17,0¦ 19,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 201,5¦ 201,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 201,5¦ 201,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 4657,2¦ 4660,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦489¦345¦ 3808,9¦ 3713,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦489¦348¦ 606,2¦ 614,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦489¦397¦ 242,1¦ 333,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 8,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 8,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 8,3¦ 8,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 8,3¦ 8,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 8,3¦ 8,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 19794,3¦ 21395,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 19794,3¦ 21395,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 16106,8¦ 16105,5¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 16106,8¦ 16105,5¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 1608,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 1608,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 3687,5¦ 3681,5¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 3315,3¦ 3315,0¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 372,2¦ 366,5¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 490,8¦ 298,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 161,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 161,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 161,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 329,8¦ 298,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 76,9¦ 25,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 76,9¦ 25,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 252,9¦ 273,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 252,9¦ 273,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦43 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÀ×ÅËÌÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 57779,5¦ 59958,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 5453,0¦ 5188,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 5453,0¦ 5188,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 5453,0¦ 5188,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3939,0¦ 3812,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1514,0¦ 1376,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ ¦ 28,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ ¦ 28,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ ¦ 28,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦307¦05¦01¦601¦075¦ ¦ 28,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 1256,5¦ 2958,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 249,8¦ 216,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦302¦ ¦ 249,8¦ 216,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦302¦440¦ 113,0¦ 110,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 136,8¦ 106,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 1006,7¦ 2742,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 1006,7¦ 2742,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 1006,7¦ 2742,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 70,0¦ 80,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 70,0¦ 80,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 70,0¦ 80,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ¦307¦08¦05¦342¦075¦ 70,0¦ 10,0¦
¦ ¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ ¦ 70,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦307¦10¦ ¦ ¦ ¦ ¦ 13,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Àâòîìîáèëüíûé òðàíñïîðò ¦307¦10¦01¦ ¦ ¦ ¦ 13,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦10¦01¦372¦ ¦ ¦ 13,0¦
¦ ¦ àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦10¦01¦372¦290¦ ¦ 13,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 1734,8¦ 1721,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 1734,8¦ 1721,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 671,0¦ 671,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 671,0¦ 671,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1063,8¦ 1050,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1063,8¦ 1050,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 20555,0¦ 20211,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 19121,0¦ 18964,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 19121,0¦ 18964,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 18218,0¦ 18157,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 875,0¦ 791,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåòñêèå äîìà ¦307¦14¦02¦401¦265¦ 28,0¦ 16,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 60,0¦ 54,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 60,0¦ 54,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 60,0¦ 54,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1374,0¦ 1193,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1299,0¦ 1118,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1299,0¦ 1118,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦307¦14¦07¦407¦319¦ 75,0¦ 75,0¦
¦ ¦ îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1485,0¦ 1474,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1485,0¦ 1474,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1152,0¦ 1142,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 782,0¦ 784,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 370,0¦ 358,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 333,0¦ 332,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 333,0¦ 332,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 120,0¦ 120,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 120,0¦ 120,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 120,0¦ 120,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 120,0¦ 120,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 8326,0¦ 8317,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 8261,0¦ 8261,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 8261,0¦ 8261,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 4071,0¦ 4094,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 549,0¦ 585,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 260,0¦ 301,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 3381,0¦ 3281,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 65,0¦ 56,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 65,0¦ 56,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 65,0¦ 56,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 4713,5¦ 4607,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2926,0¦ 2821,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2926,0¦ 2821,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1908,0¦ 1883,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦307¦18¦01¦440¦320¦ 840,0¦ 784,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 178,0¦ 154,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 50,0¦ 24,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 50,0¦ 24,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 50,0¦ 24,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 13,0¦ 13,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 13,0¦ 13,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 13,0¦ 13,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 1724,5¦ 1749,7¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 70,8¦ 74,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 70,8¦ 74,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 1,0¦ 1,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 1,0¦ 1,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 37,7¦ 37,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 37,7¦ 37,7¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 1615,0¦ 1637,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1254,0¦ 1188,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 250,0¦ 292,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 96,0¦ 157,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 13688,2¦ 14871,3¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 13688,2¦ 14871,3¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 10592,0¦ 10491,3¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 10592,0¦ 10491,3¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 1260,9¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 1260,9¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 1936,2¦ 1959,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦307¦21¦01¦485¦360¦ 1936,2¦ 1959,1¦
¦ ¦ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå îáúåêòîâ ¦307¦21¦01¦317¦ ¦ 1160,0¦ 1160,0¦
¦ ¦ ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦21¦01¦317¦397¦ 1160,0¦ 1160,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 377,5¦ 369,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 65,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 65,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 65,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -1627,1¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 1627,1¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 312,5¦ 369,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 90,5¦ 45,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 90,5¦ 45,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 222,0¦ 324,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 222,0¦ 324,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦44 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÅÍÇÅÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 99125,9¦ 98099,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 6633,3¦ 6661,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 6633,3¦ 6661,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 6633,3¦ 6661,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4618,3¦ 4706,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2015,0¦ 1955,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 350,0¦ 359,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 350,0¦ 359,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ 136,2¦ 136,2¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦307¦05¦01¦601¦600¦ 136,2¦ 136,2¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 213,8¦ 213,8¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 80,8¦ 80,8¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦307¦05¦01¦602¦610¦ 53,7¦ 53,7¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 79,3¦ 79,3¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ ¦ 9,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦09¦602¦ ¦ ¦ 9,0¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦09¦602¦615¦ ¦ 9,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 1208,0¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 1208,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 1208,0¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 1208,0¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 135,0¦ 42,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 135,0¦ 42,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 135,0¦ 42,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 135,0¦ 42,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 13708,1¦ 13929,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 12975,1¦ 13256,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 11076,6¦ 11358,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 11076,6¦ 11358,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1898,5¦ 1898,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1898,5¦ 1898,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 673,0¦ 673,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 673,0¦ 673,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦12¦02¦311¦397¦ 673,0¦ 673,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 60,0¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 60,0¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 60,0¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 32631,6¦ 31587,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 30723,2¦ 29884,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 30723,2¦ 29884,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 27545,3¦ 27072,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 698,2¦ 663,0¦
¦ ¦ ñðåäíèå îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 2479,7¦ 2149,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 20,0¦ 17,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 20,0¦ 17,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 20,0¦ 17,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1888,4¦ 1686,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1888,4¦ 1686,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèé ¦307¦14¦07¦407¦272¦ 1888,4¦ 1686,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2710,0¦ 2373,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2270,0¦ 1933,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1873,0¦ 1627,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 716,0¦ 594,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1157,0¦ 1033,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 397,0¦ 306,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 397,0¦ 306,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êèíåìàòîãðàôèÿ ¦307¦15¦02¦ ¦ ¦ 440,0¦ 440,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦15¦02¦415¦ ¦ 440,0¦ 440,0¦
¦ ¦ êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíèçàöèÿ êèíåìàòîãðàôèè ¦307¦15¦02¦415¦282¦ 440,0¦ 440,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 115,0¦ 149,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 115,0¦ 149,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 115,0¦ 149,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 115,0¦ 149,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 7897,2¦ 7955,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 7787,2¦ 7845,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 7787,2¦ 7845,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 6365,2¦ 6410,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 242,0¦ 255,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1180,0¦ 1180,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 110,0¦ 110,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 110,0¦ 110,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 110,0¦ 110,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 6242,9¦ 6232,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2499,5¦ 2459,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2499,5¦ 2459,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 2329,0¦ 2313,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 170,5¦ 146,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 125,0¦ 125,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 125,0¦ 125,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 125,0¦ 125,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 5,0¦ 5,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 5,0¦ 5,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 5,0¦ 5,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 3593,7¦ 3630,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 34,3¦ 44,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 34,3¦ 44,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 291,4¦ 291,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 291,4¦ 291,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 3268,0¦ 3268,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 2743,0¦ 2743,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 25,0¦ 25,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 250,0¦ 250,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 250,0¦ 250,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 27,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 27,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 19,7¦ 13,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 19,7¦ 13,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 19,7¦ 13,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 26310,9¦ 28029,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 26310,9¦ 28029,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 26300,0¦ 26300,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 26300,0¦ 26300,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 1718,1¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 1718,1¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 10,9¦ 10,9¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 10,9¦ 10,9¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 1183,9¦ 783,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 350,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 350,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 350,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -294,5¦ -1,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 294,5¦ 1,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 833,9¦ 783,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 198,2¦ 134,1¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 198,2¦ 134,1¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 635,7¦ 648,9¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 635,7¦ 648,9¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦45 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÑÅÐÄÎÁÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 73244,1¦ 71547,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 5895,3¦ 5632,2¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 5895,3¦ 5632,2¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 5895,3¦ 5632,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 4064,4¦ 3923,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1830,9¦ 1708,4¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 25,0¦ 39,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 13,0¦ 27,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ 13,0¦ 27,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦601¦606¦ 13,0¦ 27,0¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ 12,0¦ 12,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦09¦601¦ ¦ 12,0¦ 12,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦09¦601¦606¦ 12,0¦ 12,0¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 8,5¦ 7,6¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 8,5¦ 7,6¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 8,5¦ 7,6¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 5,9¦ 5,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 2,6¦ 2,6¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 365,0¦ 239,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦307¦08¦01¦ ¦ ¦ 300,0¦ 239,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦08¦01¦345¦ ¦ 300,0¦ 239,8¦
¦ ¦ ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦307¦08¦01¦345¦212¦ 300,0¦ 239,8¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çåìåëüíûå ðåñóðñû ¦307¦08¦02¦ ¦ ¦ 65,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦307¦08¦02¦344¦ ¦ 65,0¦ ¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦307¦08¦02¦344¦212¦ 65,0¦ ¦
¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 423,0¦ 396,6¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 423,0¦ 396,6¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 423,0¦ 396,6¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 423,0¦ 396,6¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 3936,7¦ 2841,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 2704,4¦ 2511,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 1190,7¦ 1207,8¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 1190,7¦ 1207,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1513,7¦ 1303,9¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1513,7¦ 1303,9¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 1232,3¦ 329,3¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 1232,3¦ 329,3¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦12¦02¦311¦442¦ 0,3¦ 0,3¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàíàëèçàöèè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 932,0¦ 329,0¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû ¦307¦12¦01¦311¦397¦ 300,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦307¦13¦ ¦ ¦ ¦ ¦ 40,0¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãðàæäàíñêàÿ îáîðîíà ¦307¦13¦03¦ ¦ ¦ ¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦307¦13¦03¦151¦ ¦ ¦ 40,0¦
¦ ¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦307¦13¦03¦151¦083¦ ¦ 40,0¦
¦ ¦ ãðàæäàíñêîé îáîðîíå è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 28862,5¦ 28123,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 27482,5¦ 26810,5¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 27482,5¦ 26810,5¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 26392,7¦ 25774,3¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1089,8¦ 1036,2¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 55,0¦ 49,5¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 55,0¦ 49,5¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 55,0¦ 49,5¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1325,0¦ 1263,2¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1325,0¦ 1263,2¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1325,0¦ 1263,2¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2779,1¦ 2725,1¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2779,1¦ 2725,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 2379,3¦ 2343,5¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 1053,8¦ 1031,5¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1325,5¦ 1312,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 399,8¦ 381,6¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 399,8¦ 381,6¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 50,0¦ 50,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 50,0¦ 50,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 9876,8¦ 9872,7¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 9831,8¦ 9795,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 9831,8¦ 9795,7¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 3320,9¦ 3319,7¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 1363,9¦ 1329,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 5147,0¦ 5147,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 45,0¦ 77,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 45,0¦ 77,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 45,0¦ 77,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 4733,4¦ 4547,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2424,6¦ 2333,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2424,6¦ 2333,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 2246,3¦ 2177,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 178,3¦ 156,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 62,0¦ 58,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 62,0¦ 58,2¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 62,0¦ 58,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 45,0¦ 45,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 45,0¦ 45,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 45,0¦ 45,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2201,8¦ 2111,6¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 283,3¦ 212,1¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 283,3¦ 212,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 4,0¦ 1,2¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦351¦290¦ 4,0¦ 1,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦484¦ ¦ 100,0¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦484¦345¦ 27,7¦ 27,7¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦484¦348¦ 61,9¦ 61,9¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦484¦397¦ 9,4¦ 9,4¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó óñòàíîâêè ¦307¦18¦06¦484¦334¦ 1,0¦ 1,0¦
¦ ¦ òåëåôîíà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 118,4¦ 118,4¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 118,4¦ 118,4¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 1696,1¦ 1667,8¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1465,1¦ 1465,1¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 32,0¦ 14,7¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 78,0¦ 78,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 121,0¦ 110,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 12,1¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 12,1¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 15799,1¦ 16773,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 15799,1¦ 16773,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 15204,1¦ 15204,1¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 15204,1¦ 15204,1¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 973,9¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 973,9¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå îáúåêòîâ ¦307¦21¦01¦317¦ ¦ 595,0¦ 595,0¦
¦ ¦ ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦21¦01¦317¦397¦ 595,0¦ 595,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 489,7¦ 259,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 340,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 340,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 340,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -1254,1¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 1254,1¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 149,7¦ 259,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 149,7¦ 61,5¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 149,7¦ 61,5¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ ¦ 197,5¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ ¦ 157,5¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦46 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÑÎÑÍÎÂÎÁÎÐÑÊÎÃÎ ¦307¦ ¦ ¦ ¦ ¦ 68407,6¦ 70928,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 4820,7¦ 4597,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 4820,7¦ 4597,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 4820,7¦ 4597,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3914,8¦ 3796,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 905,9¦ 801,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 30,0¦ 33,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 30,0¦ 33,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦307¦05¦01¦601¦ ¦ 30,0¦ 33,0¦
¦ ¦ âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦601¦615¦ 30,0¦ 33,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 473,7¦ 3202,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 473,7¦ 3202,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 473,7¦ 3202,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 473,7¦ 3202,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 20,7¦ 56,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 20,7¦ 56,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 20,7¦ 56,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ¦307¦08¦05¦342¦075¦ 20,7¦ 56,0¦
¦ ¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 5666,8¦ 6989,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 5666,8¦ 6989,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 5666,8¦ 6989,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 5666,8¦ 6989,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 1186,4¦ 1176,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 1186,4¦ 1176,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1186,4¦ 1176,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1186,4¦ 1176,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 27632,6¦ 27308,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 26504,9¦ 26254,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 26504,9¦ 26254,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 25346,8¦ 25174,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 81,6¦ 82,0¦
¦ ¦ ñðåäíåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1076,5¦ 998,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 10,0¦ 7,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦404¦ ¦ 10,0¦ 7,0¦
¦ ¦ ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦307¦14¦05¦404¦270¦ 10,0¦ 7,0¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1117,7¦ 1047,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1117,7¦ 1047,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1117,7¦ 1047,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2208,7¦ 2011,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2208,7¦ 2011,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 2202,6¦ 1812,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 524,3¦ 472,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦307¦15¦01¦410¦283¦ 63,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1415,3¦ 1300,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 206,1¦ 199,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 206,1¦ 199,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 40,0¦ 52,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 40,0¦ 52,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 40,0¦ 52,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 40,0¦ 52,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 7006,4¦ 6642,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 6983,4¦ 6619,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 6983,4¦ 6619,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 4776,8¦ 4426,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 300,4¦ 284,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 160,2¦ 163,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1746,0¦ 1746,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 23,0¦ 23,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 23,0¦ 23,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 23,0¦ 23,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 5276,7¦ 5201,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2768,3¦ 2710,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2768,3¦ 2710,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 2021,6¦ 1991,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦307¦18¦01¦440¦320¦ 598,3¦ 573,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 148,4¦ 146,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 40,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 40,0¦ 40,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 40,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2464,3¦ 2447,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 89,0¦ 75,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 89,0¦ 75,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 18,9¦ 19,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦351¦290¦ 18,9¦ 19,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 62,4¦ 62,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 62,4¦ 62,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2294,0¦ 2283,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1562,6¦ 1558,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 10,0¦ 10,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 599,7¦ 600,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 121,7¦ 115,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦ ¦ ¦ 8,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦515¦397¦ ¦ 8,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 4,1¦ 4,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé¦307¦18¦07¦452¦ ¦ 4,1¦ 4,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 4,1¦ 4,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 14085,2¦ 13894,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 14085,2¦ 13894,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 12645,5¦ 12255,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 12645,5¦ 12255,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 199,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 199,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 1439,7¦ 1440,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 1439,7¦ 1440,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ -40,3¦ -233,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 146,3¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 146,3¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 146,3¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ -543,5¦ -545,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ -543,5¦ -545,0¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ -543,5¦ -545,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -63,6¦ -1084,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 63,6¦ 1084,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ -543,5¦ -545,0¦
¦ ¦ ññóäàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 356,9¦ 312,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 33,4¦ 34,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 33,4¦ 34,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 323,5¦ 278,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 323,5¦ 278,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦47 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÒÀÌÀËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 55101,0¦ 58223,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 5181,0¦ 4887,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 5181,0¦ 4887,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 5181,0¦ 4887,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3956,0¦ 3760,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 1225,0¦ 1127,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 67,0¦ 67,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 67,0¦ 67,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦602¦ ¦ 67,0¦ 67,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 67,0¦ 67,0¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 687,0¦ 3846,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 83,0¦ 64,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 83,0¦ 64,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 16,0¦ 14,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 67,0¦ 50,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 604,0¦ 3782,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 604,0¦ 3782,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 604,0¦ 3782,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 806,3¦ 806,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 806,3¦ 806,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 806,3¦ 806,0¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 806,3¦ 806,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 22992,0¦ 22856,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 21692,0¦ 21641,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 21692,0¦ 21641,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 20456,6¦ 20438,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ¦307¦14¦02¦401¦262¦ 219,0¦ 213,0¦
¦ ¦ ñðåäíåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1016,4¦ 990,0¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1300,0¦ 1215,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1300,0¦ 1215,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1300,0¦ 1215,0¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 2410,0¦ 2209,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 2410,0¦ 2209,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 2216,0¦ 2020,0¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 808,0¦ 679,0¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 1408,0¦ 1341,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 194,0¦ 189,0¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 194,0¦ 189,0¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 36,0¦ 39,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 36,0¦ 39,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 36,0¦ 39,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 36,0¦ 39,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 5927,0¦ 5913,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 5909,0¦ 5895,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 5909,0¦ 5895,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 3157,0¦ 3158,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 536,0¦ 521,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 107,0¦ 107,0¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 2109,0¦ 2109,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 18,0¦ 18,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 18,0¦ 18,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 18,0¦ 18,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 4302,0¦ 4335,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 2683,0¦ 2661,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 2683,0¦ 2661,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1910,0¦ 1908,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦307¦18¦01¦440¦320¦ 618,0¦ 610,0¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 155,0¦ 143,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 43,0¦ 37,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦322¦ 43,0¦ 37,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 14,0¦ 14,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 14,0¦ 14,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 14,0¦ 14,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ¦307¦18¦06¦ ¦ ¦ 1484,1¦ 1545,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 71,0¦ 67,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 71,0¦ 67,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 74,0¦ 74,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 74,0¦ 74,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 1339,0¦ 1404,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 1149,0¦ 1214,0¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 17,0¦ 17,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 99,0¦ 99,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 74,0¦ 74,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 78,0¦ 78,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 78,0¦ 78,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 78,0¦ 78,0¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 12212,0¦ 12816,0¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 12212,0¦ 12816,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 11491,0¦ 11491,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 11491,0¦ 11491,0¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 604,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 604,0¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 721,0¦ 721,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 721,0¦ 721,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 480,7¦ 449,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 32,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 32,0¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 32,0¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -9018,6¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 9018,6¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 448,7¦ 449,0¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 70,7¦ 45,0¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 70,7¦ 45,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 378,0¦ 404,0¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 378,0¦ 404,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦48 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ØÅÌÛØÅÉÑÊÎÃÎ ÐÀÉÎÍÀ ¦307¦ ¦ ¦ ¦ ¦ 54565,3¦ 54779,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦307¦01¦ ¦ ¦ ¦ 5551,7¦ 5355,8¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦307¦01¦03¦ ¦ ¦ 5551,7¦ 5355,8¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 5551,7¦ 5355,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦027¦ 3462,4¦ 3841,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦01¦03¦038¦029¦ 2089,3¦ 1514,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦05¦ ¦ ¦ ¦ 322,4¦ 320,0¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦307¦05¦01¦ ¦ ¦ 302,4¦ 300,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦01¦601¦ ¦ 192,4¦ 191,6¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî¦307¦05¦01¦601¦600¦ 47,3¦ 47,4¦
¦ ¦ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦307¦05¦01¦601¦601¦ 117,0¦ 116,1¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦307¦05¦01¦601¦602¦ 8,8¦ 8,8¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëüãîò è êîìïåíñàöèé ¦307¦05¦01¦601¦605¦ 19,3¦ 19,3¦
¦ ¦ âîåííîñëóæàùèì è ÷ëåíàì èõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦307¦05¦01¦602¦ ¦ 107,9¦ 106,3¦
¦ ¦ òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦307¦05¦01¦602¦607¦ 28,7¦ 28,7¦
¦ ¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦307¦05¦01¦602¦610¦ 13,5¦ 13,5¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦01¦602¦615¦ 65,7¦ 64,1¦
¦ ¦ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðàõîâûå ãàðàíòèè ¦307¦05¦01¦607¦ ¦ 2,1¦ 2,1¦
¦ ¦ âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáÿçàòåëüíîå ãîñóäàðñòâåííîå ¦307¦05¦01¦607¦634¦ 2,1¦ 2,1¦
¦ ¦ ñòðàõîâàíèå æèçíè è çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦307¦05¦09¦ ¦ ¦ 20,0¦ 20,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê¦307¦05¦09¦601¦ ¦ 20,0¦ 20,0¦
¦ ¦ (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦307¦05¦09¦601¦606¦ 20,0¦ 20,0¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦307¦07¦ ¦ ¦ ¦ 436,9¦ 364,2¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦307¦07¦01¦ ¦ ¦ 34,2¦ 34,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦07¦01¦293¦ ¦ 34,2¦ 34,2¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦440¦ 13,4¦ 16,6¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦441¦ 17,6¦ 17,6¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦307¦07¦01¦293¦442¦ 3,2¦ ¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàíàëèçàöèè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 402,7¦ 330,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 402,7¦ 330,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 402,7¦ 330,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦307¦08¦ ¦ ¦ ¦ 32,9¦ 33,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦08¦05¦ ¦ ¦ 32,9¦ 33,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦08¦05¦342¦ ¦ 32,9¦ 33,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦307¦08¦05¦342¦075¦ 2,9¦ 3,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦08¦05¦342¦397¦ 30,0¦ 30,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦307¦09¦ ¦ ¦ ¦ 495,0¦ 495,0¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ëåñíûå ðåñóðñû ¦307¦09¦02¦ ¦ ¦ 495,0¦ 495,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦ ¦ 495,0¦ 495,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦307¦09¦02¦361¦223¦ 495,0¦ 495,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦307¦12¦ ¦ ¦ ¦ 6219,7¦ 6243,4¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦307¦12¦01¦ ¦ ¦ 4200,9¦ 4224,6¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦01¦310¦ ¦ 3029,3¦ 3053,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦12¦01¦310¦290¦ 3029,3¦ 3053,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦307¦12¦01¦352¦ ¦ 1171,6¦ 1171,6¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦12¦01¦352¦356¦ 1171,6¦ 1171,6¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦307¦12¦02¦ ¦ ¦ 1918,8¦ 1918,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦02¦311¦ ¦ 1918,8¦ 1918,8¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦307¦12¦02¦311¦443¦ 1918,8¦ 1918,8¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦307¦12¦03¦ ¦ ¦ 100,0¦ 100,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦12¦03¦311¦ ¦ 100,0¦ 100,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦307¦12¦03¦311¦444¦ 100,0¦ 100,0¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 19661,9¦ 19670,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦307¦14¦02¦ ¦ ¦ 18591,4¦ 18599,5¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦307¦14¦02¦401¦ ¦ 18591,4¦ 18599,5¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦307¦14¦02¦401¦260¦ 17162,8¦ 17163,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦307¦14¦02¦401¦264¦ 1428,6¦ 1436,5¦
¦ ¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦307¦14¦07¦ ¦ ¦ 1070,5¦ 1070,5¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦14¦07¦407¦ ¦ 1070,5¦ 1070,5¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦14¦07¦407¦272¦ 1070,5¦ 1070,5¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦307¦15¦ ¦ ¦ ¦ 1401,7¦ 1516,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦307¦15¦01¦ ¦ ¦ 1401,7¦ 1516,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó¦307¦15¦01¦410¦ ¦ 1014,6¦ 1128,9¦
¦ ¦ è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦307¦15¦01¦410¦280¦ 525,3¦ 639,6¦
¦ ¦ ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦307¦15¦01¦410¦283¦ 33,0¦ 33,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áèáëèîòåêè ¦307¦15¦01¦410¦284¦ 456,3¦ 456,3¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦307¦15¦01¦412¦ ¦ 387,1¦ 387,1¦
¦ ¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦15¦01¦412¦287¦ 387,1¦ 387,1¦
¦ ¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦307¦16¦ ¦ ¦ ¦ 90,0¦ 90,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦307¦16¦02¦ ¦ ¦ 90,0¦ 90,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦307¦16¦02¦423¦ ¦ 90,0¦ 90,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦16¦02¦423¦290¦ 90,0¦ 90,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦307¦17¦ ¦ ¦ ¦ 5361,4¦ 5364,4¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦307¦17¦01¦ ¦ ¦ 5291,4¦ 5294,4¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦01¦430¦ ¦ 5291,4¦ 5294,4¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦307¦17¦01¦430¦300¦ 3995,4¦ 3998,4¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦307¦17¦01¦430¦301¦ 117,7¦ 117,7¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦01¦430¦310¦ 178,3¦ 178,3¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦307¦17¦01¦430¦316¦ 1000,0¦ 1000,0¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦17¦03¦ ¦ ¦ 70,0¦ 70,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦17¦03¦434¦ ¦ 70,0¦ 70,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦17¦03¦434¦314¦ 70,0¦ 70,0¦
¦ ¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦307¦18¦ ¦ ¦ ¦ 3843,3¦ 3849,8¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦307¦18¦01¦ ¦ ¦ 1499,0¦ 1485,7¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦01¦440¦ ¦ 1499,0¦ 1485,7¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦307¦18¦01¦440¦318¦ 1297,7¦ 1288,3¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦01¦440¦323¦ 201,3¦ 197,4¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦ ¦ ¦ 44,0¦ 44,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦307¦18¦02¦440¦ ¦ 44,0¦ 44,0¦
¦ ¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦307¦18¦02¦440¦322¦ 44,0¦ 44,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 10,0¦ 10,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 10,0¦ 10,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦307¦18¦03¦446¦323¦ 10,0¦ 10,0¦
¦ ¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦307¦18¦06¦ ¦ ¦ 2288,1¦ 2307,9¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦350¦ ¦ 40,0¦ 40,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 40,0¦ 40,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦351¦ ¦ 1,1¦ 1,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦307¦18¦06¦350¦290¦ 1,1¦ 1,0¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦307¦18¦06¦489¦ ¦ 86,6¦ 86,6¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦307¦18¦06¦489¦353¦ 86,6¦ 86,6¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦307¦18¦06¦498¦ ¦ 2160,4¦ 2180,3¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦307¦18¦06¦498¦345¦ 829,8¦ 829,8¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦307¦18¦06¦498¦346¦ 630,6¦ 650,5¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦307¦18¦06¦498¦348¦ 600,0¦ 600,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦18¦06¦498¦397¦ 100,0¦ 100,0¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦307¦18¦07¦ ¦ ¦ 2,2¦ 2,2¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦307¦18¦07¦452¦ ¦ 2,2¦ 2,2¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âûïëàòû ãîñóäàðñòâåííîãî ¦307¦18¦07¦452¦324¦ 2,2¦ 2,2¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦307¦21¦ ¦ ¦ ¦ 10774,3¦ 11173,5¦
¦ ¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦307¦21¦01¦ ¦ ¦ 10774,3¦ 11173,5¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦307¦21¦01¦481¦ ¦ 10372,2¦ 10368,7¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦307¦21¦01¦481¦445¦ 10372,2¦ 10368,7¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦307¦21¦01¦483¦ ¦ ¦ 402,7¦
¦ ¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦307¦21¦01¦483¦358¦ ¦ 402,7¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦307¦21¦01¦485¦ ¦ 402,1¦ 402,1¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦307¦21¦01¦485¦369¦ 402,1¦ 402,1¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 374,1¦ 303,9¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦ ¦ ¦ 82,5¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦307¦30¦01¦510¦ ¦ 82,5¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦307¦30¦01¦510¦435¦ 82,5¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦ ¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦307¦30¦03¦514¦ ¦ ¦ ¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Äðóãèå ññóäû ¦307¦30¦03¦514¦399¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàåìùèêàìè äîëãà ïî ¦307¦30¦03¦514¦399¦ -42,2¦ -2,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Âîçâðàò çàäîëæåííîñòè ïî ¦307¦30¦03¦514¦399¦ 42,2¦ 2,0¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦ ¦ ¦ 291,6¦ 303,9¦
¦ ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦307¦30¦04¦040¦ ¦ 53,6¦ 27,1¦
¦ ¦ îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦040¦397¦ 53,6¦ 27,1¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦ ¦ 238,0¦ 276,8¦
¦ ¦ äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦307¦30¦04¦515¦397¦ 238,0¦ 276,8¦
¦ ¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+--+--+---+---+---------+---------+
¦ ¦ÂÑÅÃÎ ÏÎ ÁÞÄÆÅÒÓ ¦ ¦ ¦ ¦ ¦ ¦7701631,6¦7735593,0¦
L---+-----------------------------------+---+--+--+---+---+---------+----------
Ïðèëîæåíèå 3
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ
2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
----T--------------T-----------------------T-----------------------------------------------------------------------------------------T--------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ â òîì ÷èñëå: ¦ ¦
¦ï/ï¦ ¦ Ãîñóäàðñòâåííîå +---------------------T-----------------------T---------------------T---------------------+ Ñóäåáíàÿ âëàñòü ¦
¦ ¦ ¦ óïðàâëåíèå ¦ ôóíêöèîíèðîâàíèå ¦ ôóíêöèîíèðîâàíèå ¦ äåÿòåëüíîñòü ¦ Ïðî÷èå ðàñõîäû íà ¦ ¦
¦ ¦ ¦ ¦ çàêîíîäàòåëüíûõ ¦ èñïîëíèòåëüíûõ îðãàíî⦠ôèíàíñîâûõ è ¦ îáùåãîñóäàðñòâåííîå ¦ ¦
¦ ¦ ¦ ¦ îðãàíîâ ¦ ãîñóäàðñòâåííîé âëàñòè¦ íàëîãîâûõ îðãàíîâ ¦ óïðàâëåíèå ¦ ¦
¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +--------T--------T-----+-------T-------T-----+--------T--------T-----+-------T-------T-----+-------T-------T-----+-------T------T-----+-
¦ ¦ ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåðæ- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë-¦% ¦
¦ ¦ ¦äåíî ïî ¦íî çà ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íåíî çà ¦èñ- ¦æäåíî ¦íåíî çà¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦
¦ ¦ ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî áþ- ¦çà ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî áþ- ¦ãîä ¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦ïî áþ- ¦çà ãîä¦ïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ 6910,7¦ 6703,0¦ 97,0¦ ¦ ¦ ¦ 6910,7¦ 6703,0¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ 4505,9¦ 4419,0¦ 98,1¦ ¦ ¦ ¦ 4505,9¦ 4419,0¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦3. ¦Áåêîâñêèé ¦ 5834,1¦ 4649,0¦ 79,7¦ ¦ ¦ ¦ 5834,1¦ 4649,0¦ 79,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ 7573,2¦ 7333,0¦ 96,8¦ ¦ ¦ ¦ 7573,2¦ 7333,0¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦5. ¦Áåëèíñêèé ¦ 6968,8¦ 6665,0¦ 95,6¦ ¦ ¦ ¦ 6968,8¦ 6665,0¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦6. ¦Âàäèíñêèé ¦ 4438,6¦ 4305,0¦ 97,0¦ ¦ ¦ ¦ 4438,6¦ 4305,0¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ 6393,9¦ 6303,0¦ 98,6¦ ¦ ¦ ¦ 6393,9¦ 6303,0¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ 7358,2¦ 6962,0¦ 94,6¦ ¦ ¦ ¦ 7358,2¦ 6962,0¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦9. ¦Èññèíñêèé ¦ 4919,6¦ 4739,0¦ 96,3¦ ¦ ¦ ¦ 4919,6¦ 4739,0¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦10.¦Êàìåíñêèé ¦ 6234,6¦ 5512,0¦ 88,4¦ ¦ ¦ ¦ 6234,6¦ 5512,0¦ 88,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ 5258,3¦ 5325,0¦101,3¦ ¦ ¦ ¦ 5258,3¦ 5325,0¦101,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ 5646,3¦ 5567,0¦ 98,6¦ ¦ ¦ ¦ 5646,3¦ 5567,0¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦13.¦Êîíäîëüñêèé ¦ 4307,8¦ 4351,0¦101,0¦ ¦ ¦ ¦ 4307,8¦ 4351,0¦101,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦14.¦Êóçíåöêèé ¦ 6371,4¦ 6259,0¦ 98,2¦ ¦ ¦ ¦ 6371,4¦ 6259,0¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ 4818,8¦ 4742,0¦ 98,4¦ ¦ ¦ ¦ 4818,8¦ 4742,0¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦16.¦Ëóíèíñêèé ¦ 5547,1¦ 5415,0¦ 97,6¦ ¦ ¦ ¦ 5547,1¦ 5415,0¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦17.¦Ìàëîñåðäî- ¦ 4463,1¦ 4381,0¦ 98,2¦ ¦ ¦ ¦ 4463,1¦ 4381,0¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦18.¦Ìîêøàíñêèé ¦ 6589,3¦ 6349,0¦ 96,4¦ ¦ ¦ ¦ 6589,3¦ 6349,0¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ 4596,8¦ 4551,0¦ 99,0¦ ¦ ¦ ¦ 4596,8¦ 4551,0¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ 4639,9¦ 4497,0¦ 96,9¦ ¦ ¦ ¦ 4639,9¦ 4497,0¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦21.¦Íèêîëüñêèé ¦ 7104,3¦ 7108,0¦100,1¦ ¦ ¦ ¦ 7104,3¦ 7108,0¦100,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ 8096,3¦ 8171,0¦100,9¦ ¦ ¦ ¦ 8096,3¦ 8171,0¦100,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ 5453,0¦ 5188,0¦ 95,1¦ ¦ ¦ ¦ 5453,0¦ 5188,0¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦24.¦Ïåíçåíñêèé ¦ 6633,3¦ 6661,0¦100,4¦ ¦ ¦ ¦ 6633,3¦ 6661,0¦100,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦25.¦Ñåðäîáñêèé ¦ 5895,3¦ 5632,0¦ 95,5¦ ¦ ¦ ¦ 5895,3¦ 5632,0¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ 4820,7¦ 4597,0¦ 95,4¦ ¦ ¦ ¦ 4820,7¦ 4597,0¦ 95,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦27.¦Òàìàëèíñêèé ¦ 5181,0¦ 4887,0¦ 94,3¦ ¦ ¦ ¦ 5181,0¦ 4887,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦28.¦Øåìûøåéñêèé ¦ 5551,7¦ 5356,0¦ 96,5¦ ¦ ¦ ¦ 5551,7¦ 5356,0¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦ ¦Èòîãî ïî ¦162112,0¦156627,0¦ 96,6¦ ¦ ¦ ¦162112,0¦156627,0¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦29.¦Îáëàñòíîé ¦190249,8¦182172,0¦ 95,8¦11119,0¦10906,0¦ 98,1¦116999,6¦111582,0¦ 95,4¦43334,8¦41909,0¦ 96,7¦18796,4¦17775,0¦ 94,6¦10105,5¦8849,0¦ 87,6¦
+---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
¦ ¦ÈÒÎÃÎ ¦352361,8¦338799,0¦ 96,2¦11119,0¦10906,0¦ 98,1¦279111,6¦268209,0¦ 96,1¦43334,8¦41909,0¦ 96,7¦18796,4¦17775,0¦ 94,6¦10105,5¦8849,0¦ 87,6¦
L---+--------------+--------+--------+-----+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+-------+------+-----+-
-T---T--------------T-------------------T-----------------------T---------------------------------------------------------------T-----------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ ¦ â òîì ÷èñëå: ¦ ¦
¦ï/ï¦ ¦ Ìåæäóíàðîäíàÿ ¦ Ïðàâîîõðàíèòåëüíàÿ +-----------------------T---------------------T-----------------+ Ïðîìûøëåííîñòü, ¦
¦ ¦ ¦ äåÿòåëüíîñòü ¦ äåÿòåëüíîñòü ¦ Îðãàíû âíóòðåííèõ äåë ¦ Ãîñóäàðñòâåííàÿ ¦ Îðãàíû þñòèöèè ¦ ýíåðãåòèêà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ïðîòèâîïîæàðíàÿ ¦ ¦ ñòðîèòåëüñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ñëóæáà ¦ ¦ ¦
¦ ¦ +------T------T-----+--------T--------T-----+--------T--------T-----+-------T-------T-----+-----T-----T-----+--------T--------T-----+-
¦ ¦ ¦óòâåð-¦èñïîë-¦% ¦óòâåðæ- ¦èñïîë- ¦% ¦óòâåðæ- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óò- ¦èñ- ¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íåíî çà ¦èñ- ¦äåíî ïî ¦íåíî çà ¦èñ- ¦æäåíî ¦íåíî çà¦èñ- ¦âåð- ¦ïîë- ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦
¦ ¦ ¦ïî ¦çà ãîä¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî ¦ãîä ¦ïîë- ¦æäåíî¦íåíî ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦
¦ ¦ ¦áþä- ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦áþäæåòó¦ ¦íåíèÿ¦ïî ¦çà ¦íåíèÿ¦ ¦ ¦íåíèÿ¦
¦ ¦ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþä- ¦ãîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦ 1 ¦ 2 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ 126,5¦ 133,0¦105,1¦ 126,5¦ 133,0¦105,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 2213,3¦ 192,0¦ 8,7¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ 115,0¦ 102,0¦ 88,7¦ 50,0¦ 37,0¦ 74,0¦ 65,0¦ 65,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦3. ¦Áåêîâñêèé ¦ ¦ ¦ ¦ 33,0¦ 50,0¦151,5¦ 33,0¦ 50,0¦151,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 889,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ 116,0¦ 111,0¦ 95,7¦ 116,0¦ 111,0¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 3221,4¦ 110,0¦ 3,4¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ 64,0¦ 53,0¦ 82,8¦ 64,0¦ 53,0¦ 82,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 719,4¦ 115,0¦ 16,0¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ 30,0¦ 25,0¦ 83,3¦ 30,0¦ 25,0¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 1663,6¦ 46,0¦ 2,8¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ 250,0¦ 97,0¦ 38,8¦ 250,0¦ 97,0¦ 38,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 241,3¦ 25,0¦ 10,4¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ 48,0¦ 38,0¦ 79,2¦ 48,0¦ 38,0¦ 79,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 1277,0¦ 69,0¦ 5,4¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ 68,0¦ 35,0¦ 51,5¦ 68,0¦ 35,0¦ 51,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 805,3¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦10.¦Êàìåíñêèé ¦ ¦ ¦ ¦ 176,8¦ 164,0¦ 92,8¦ 171,8¦ 159,0¦ 92,5¦ 5,0¦ 5,0¦100,0¦ ¦ ¦ ¦ 1087,2¦ 3593,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ 170,0¦ 170,0¦100,0¦ 170,0¦ 170,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 297,2¦ 287,0¦ 96,6¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ 81,0¦ 65,0¦ 80,2¦ 81,0¦ 65,0¦ 80,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 207,7¦ 1350,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ 46,0¦ 46,0¦100,0¦ 23,0¦ 23,0¦100,0¦ 23,0¦ 23,0¦100,0¦ ¦ ¦ ¦ 28,0¦ 28,0¦100,0¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦14.¦Êóçíåöêèé ¦ ¦ ¦ ¦ 60,0¦ 110,0¦183,3¦ 60,0¦ 110,0¦183,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 2815,8¦ 6062,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ ¦ ¦ ¦ 319,0¦ 319,0¦100,0¦ 50,0¦ 50,0¦100,0¦ 269,0¦ 269,0¦100,0¦ ¦ ¦ ¦ 456,7¦ 2884,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ 408,0¦ 391,0¦ 95,8¦ 64,0¦ 49,0¦ 76,6¦ 344,0¦ 342,0¦ 99,4¦ ¦ ¦ ¦ 852,3¦ 665,0¦ 78,0¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ 44,0¦ 23,0¦ 52,3¦ 44,0¦ 23,0¦ 52,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 505,0¦ 496,0¦ 98,2¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ 60,0¦ 59,0¦ 98,3¦ 60,0¦ 59,0¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 2013,3¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ 100,0¦ 92,0¦ 92,0¦ 100,0¦ 92,0¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 402,7¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ 39,0¦ 42,0¦107,7¦ 39,0¦ 42,0¦107,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 1074,6¦ 68,0¦ 6,3¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ 106,0¦ 103,0¦ 97,2¦ 65,0¦ 62,0¦ 95,4¦ 41,0¦ 41,0¦100,0¦ ¦ ¦ ¦ 1469,3¦ 397,0¦ 27,0¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ 268,0¦ 294,0¦109,7¦ 224,0¦ 240,0¦107,1¦ 44,0¦ 54,0¦122,7¦ ¦ ¦ ¦ 201,3¦ 201,0¦ 99,9¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ 28,0¦ ¦ ¦ 28,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1256,5¦ 2958,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ 350,0¦ 359,0¦102,6¦ 350,0¦ 350,0¦100,0¦ ¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ 25,0¦ 39,0¦156,0¦ 13,0¦ 27,0¦207,7¦ 12,0¦ 12,0¦100,0¦ ¦ ¦ ¦ 8,5¦ 8,0¦ 94,1¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ 30,0¦ 33,0¦110,0¦ 30,0¦ 33,0¦110,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 473,7¦ 3202,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ 67,0¦ 67,0¦100,0¦ 67,0¦ 67,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 687,0¦ 3846,0¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ 322,4¦ 320,0¦ 99,3¦ 302,4¦ 300,0¦ 99,2¦ 20,0¦ 20,0¦100,0¦ ¦ ¦ ¦ 436,9¦ 364,0¦ 83,3¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦ ¦Èòîãî ïî ¦ ¦ ¦ ¦ 3522,7¦ 3368,0¦ 95,6¦ 2699,7¦ 2528,0¦ 93,6¦ 823,0¦ 840,0¦102,1¦ ¦ ¦ ¦ 25623,0¦ 27855,0¦108,7¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦29.¦Îáëàñòíîé ¦1500,0¦1454,0¦ 96,9¦207654,8¦205001,0¦ 98,7¦166759,6¦164381,0¦ 98,6¦40456,3¦40240,0¦ 99,5¦438,9¦380,0¦ 86,6¦370642,9¦280896,0¦ 75,8¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
¦ ¦ÈÒÎÃÎ ¦1500,0¦1454,0¦ 96,9¦211177,5¦208369,0¦ 98,7¦169459,3¦166909,0¦ 98,5¦41279,3¦41080,0¦ 99,5¦438,9¦380,0¦ 86,6¦396265,9¦308751,0¦ 77,9¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+-----+-----+-----+--------+--------+-----+-
-T---T--------------T-------------------------------------------T-----------------------T-------------------------------------------------------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦ ¦  òîì ÷èñëå ¦
¦ï/ï¦ +-------------------T-----------------------+ Ñåëüñêîå õîçÿéñòâî +----------------------T---------------------T----------------------+-
¦ ¦ ¦ òîïëèâíî- ¦ ñòðîèòåëüñòâî, ¦ ¦ ñåëüñêîõîçÿéñòâåííîå ¦ çåìåëüíûå ðåñóðñû ¦ çàãîòîâêà è õðàíåíèå ¦
¦ ¦ ¦ ýíåðãåòè÷åñêèé ¦ àðõèòåêòóðà ¦ ¦ ïðîèçâîäñòâî ¦ ¦ ñåëüñêîõîçÿéñòâåííîé ¦
¦ ¦ ¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ïðîäóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------T------T-----+--------T--------T-----+--------T--------T-----+--------T-------T-----+-------T-------T-----+--------T-------T-----+-
¦ ¦ ¦óòâåð-¦èñïîë-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåðæ- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåðæ- ¦èñïîë- ¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî ¦íåíî çà¦èñ- ¦æäåíî ¦íåíî çà¦èñ- ¦äåíî ïî ¦íåíî çà¦èñ- ¦
¦ ¦ ¦ïî áþ-¦çà ãîä¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî áþä-¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦
¦ ¦ ¦äæåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦
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¦ 1 ¦ 2 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ 200,0¦ 192,0¦ 96,0¦ 2013,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦3. ¦Áåêîâñêèé ¦ ¦ ¦ ¦ ¦ 889,0¦ ¦ 35,3¦ 35,0¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ 3221,4¦ 110,0¦ 3,4¦ 10,0¦ 10,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦5. ¦Áåëèíñêèé ¦ 115,4¦ 115,0¦ 99,7¦ 604,0¦ ¦ ¦ 30,0¦ 30,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦6. ¦Âàäèíñêèé ¦ 53,0¦ 46,0¦ 86,8¦ 1610,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ 40,0¦ 25,0¦ 62,5¦ 201,3¦ ¦ ¦ 121,4¦ 121,0¦ 99,7¦ 96,0¦ 96,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ 69,0¦ 69,0¦100,0¦ 1208,0¦ ¦ ¦ 200,0¦ 200,0¦100,0¦ 150,0¦ 150,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ 805,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦10.¦Êàìåíñêèé ¦ 80,6¦ 73,0¦ 90,6¦ 1006,6¦ 3520,0¦ñâ. ¦ ¦ 54,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ 22,2¦ 14,0¦ 63,1¦ 275,0¦ 273,0¦ 99,3¦ 701,1¦ 712,0¦101,6¦ 550,0¦ 550,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ 140,2¦ 32,0¦ 22,8¦ 67,5¦ 1318,0¦ñâ. ¦ 48,4¦ 48,0¦ 99,2¦ 48,4¦ 48,0¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦13.¦Êîíäîëüñêèé ¦ 28,0¦ 28,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦14.¦Êóçíåöêèé ¦ 39,6¦ 41,0¦103,5¦ 2776,2¦ 6021,0¦ñâ. ¦ 809,3¦ 814,0¦100,6¦ 725,3¦ 723,0¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ 54,0¦ 54,0¦100,0¦ 402,7¦ 2830,0¦ñâ. ¦ 124,0¦ 124,0¦100,0¦ 94,0¦ 94,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦16.¦Ëóíèíñêèé ¦ 47,0¦ 40,0¦ 85,1¦ 805,3¦ 625,0¦ 77,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦17.¦Ìàëîñåðäî- ¦ 20,0¦ 11,0¦ 55,0¦ 485,0¦ 485,0¦100,0¦ ¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ 2013,3¦ ¦ ¦ 71,7¦ 84,0¦117,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ 402,7¦ ¦ ¦ ¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ 68,0¦ 68,0¦100,0¦ 1006,6¦ ¦ ¦ 105,0¦ 105,0¦100,0¦ 105,0¦ 105,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦21.¦Íèêîëüñêèé ¦ 186,4¦ 121,0¦ 64,9¦ 1282,9¦ 276,0¦ 21,5¦ 24,1¦ 22,0¦ 91,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ 201,3¦ 201,0¦ 99,9¦ 1,5¦ 29,0¦ñâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ 249,8¦ 216,0¦ 86,5¦ 1006,7¦ 2742,0¦ñâ. ¦ 70,0¦ 80,0¦114,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ 1208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦25.¦Ñåðäîáñêèé ¦ 8,5¦ 8,0¦ 94,1¦ ¦ ¦ ¦ 365,0¦ 240,0¦ 65,8¦ 300,0¦ 240,0¦ 80,0¦ 65,0¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ 473,7¦ 3202,0¦ñâ. ¦ 20,7¦ 56,0¦ñâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦27.¦Òàìàëèíñêèé ¦ 83,0¦ 64,0¦ 77,1¦ 604,0¦ 3782,0¦ñâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦28.¦Øåìûøåéñêèé ¦ 34,2¦ 34,0¦ 99,4¦ 402,7¦ 330,0¦ 81,9¦ 32,9¦ 33,0¦100,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦ ¦Èòîãî ïî ¦1538,9¦1251,0¦ 81,3¦ 24084,1¦ 26604,0¦110,5¦ 2770,4¦ 2805,0¦101,2¦ 2068,7¦ 2006,0¦ 97,0¦ 65,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦29.¦Îáëàñòíîé ¦ ¦ ¦ ¦370642,9¦280896,0¦ 75,8¦236044,5¦200354,0¦ 84,9¦108603,9¦92485,0¦ 85,2¦10000,0¦10000,0¦100,0¦108525,9¦93008,0¦ 85,7¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
¦ ¦ÈÒÎÃÎ ¦1538,9¦1251,0¦ 81,3¦394727,0¦307500,0¦ 77,9¦238814,9¦203159,0¦ 85,1¦110672,6¦94491,0¦ 85,4¦10065,0¦10000,0¦ 99,4¦108525,9¦93008,0¦ 85,7¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+--------+-------+-----+-------+-------+-----+--------+-------+-----+-
-T---T--------------T-------------------T---------------------T-----------------------------------------T---------------------T---------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ Îõðàíà îêðóæàþùåé ¦  òîì ÷èñëå ¦ Òðàíñïîðò, äîðîæíîå ¦  òîì ÷èñëå ¦
¦ï/ï¦ +-------------------+ ñðåäû è ïðèðîäíûõ +---------------------T-------------------+ õîçÿéñòâî, ñâÿçü è +---------------------+-
¦ ¦ ¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ðåñóðñîâ ¦ ëåñíûå ðåñóðñû ¦ ïðî÷èå ðàñõîäû â ¦ èíôîðìàòèêà ¦ àâòîìîáèëüíûé ¦
¦ ¦ ¦ â îáëàñòè ¦ ¦ ¦ îáëàñòè îõðàíû ¦ ¦ òðàíñïîðò ¦
¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ îêðóæàþùåé ¦ ¦ ¦
¦ ¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ïðèðîäíîé ñðåäû è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------T------T-----+-------T-------T-----+-------T-------T-----+------T------T-----+-------T-------T-----+-------T-------T-----+-
¦ ¦ ¦óòâåð-¦èñïîë-¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦
¦ ¦ ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦ïî áþ-¦çà ãîä¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦
¦ ¦ ¦äæåòó ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦äæåòó ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦ 1 ¦ 2 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦67 ¦ 68 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ 73 ¦ 74 ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦3. ¦Áåêîâñêèé ¦ 35,3¦ 35,0¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ 10,0¦ 10,0¦100,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦5. ¦Áåëèíñêèé ¦ 30,0¦ 30,0¦100,0¦ 252,9¦ 253,0¦100,0¦ 252,9¦ 253,0¦100,0¦ ¦ ¦ ¦ 8,6¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ 25,4¦ 25,0¦ 98,4¦ 1330,0¦ 1112,0¦ 83,6¦ 1330,0¦ 1112,0¦ 83,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ 50,0¦ 50,0¦100,0¦ 1217,0¦ 589,0¦ 48,4¦ 1217,0¦ 589,0¦ 48,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦10.¦Êàìåíñêèé ¦ ¦ 54,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ 151,1¦ 162,0¦107,2¦ 360,0¦ 349,0¦ 96,9¦ 360,0¦ 349,0¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦14.¦Êóçíåöêèé ¦ 84,0¦ 91,0¦108,3¦ 2376,0¦ 2601,0¦109,5¦ 2376,0¦ 2601,0¦109,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ 30,0¦ 30,0¦100,0¦ 157,0¦ 97,0¦ 61,8¦ 157,0¦ 97,0¦ 61,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ 795,0¦ 799,0¦100,5¦ 795,0¦ 799,0¦100,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦18.¦Ìîêøàíñêèé ¦ 71,7¦ 84,0¦117,2¦ 231,0¦ 171,0¦ 74,0¦ 231,0¦ 171,0¦ 74,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦21.¦Íèêîëüñêèé ¦ 24,1¦ 22,0¦ 91,3¦ 2276,0¦ 3133,0¦137,7¦ 2276,0¦ 3133,0¦137,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ 1,5¦ 29,0¦ñâ. ¦ 252,0¦ 176,0¦ 69,8¦ 252,0¦ 176,0¦ 69,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ 70,0¦ 80,0¦114,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13,0¦ ¦ ¦ 13,0¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ 135,0¦ 42,0¦ 31,1¦ 135,0¦ 42,0¦ 31,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ 423,0¦ 397,0¦ 93,9¦ 423,0¦ 397,0¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ 20,7¦ 56,0¦ñâ. ¦ 5666,8¦ 6989,0¦123,3¦ 5666,8¦ 6989,0¦123,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦28.¦Øåìûøåéñêèé ¦ 32,9¦ 33,0¦100,3¦ 495,0¦ 495,0¦100,0¦ 495,0¦ 495,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦ ¦Èòîãî ïî ¦ 636,7¦ 799,0¦125,5¦15966,7¦17203,0¦107,7¦15966,7¦17203,0¦107,7¦ ¦ ¦ ¦ 8,6¦ 13,0¦ñâ. ¦ ¦ 13,0¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦29.¦Îáëàñòíîé ¦8914,7¦4861,0¦ 54,5¦ 1968,0¦ 1946,0¦ 98,9¦ ¦ ¦ ¦1968,0¦1946,0¦ 98,9¦32688,0¦32889,0¦100,6¦22688,0¦22889,0¦100,9¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
¦ ¦ÈÒÎÃÎ ¦9551,4¦5660,0¦ 59,3¦17934,7¦19149,0¦106,8¦15966,0¦17203,0¦107,7¦1968,0¦1946,0¦ 98,9¦32696,6¦32902,0¦100,6¦22688,0¦22902,0¦100,9¦
-+---+--------------+------+------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-------+-------+-----+-------+-------+-----+-
-T---T--------------T---------------------------------------T-----------------------T---------------------T-----------------------------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ ¦ ¦  òîì ÷èñëå ¦
¦ï/ï¦ +---------------------T-----------------+ Æèëèùíî-êîììóíàëüíîå ¦ Ïðåäóïðåæäåíèå è +---------------------T-------------------+-
¦ ¦ ¦ æåëåçíîäîðîæíûé ¦ ñâÿçü ¦ õîçÿéñòâî ¦ ëèêâèäàöèÿ ¦ ïðåäóïðåæäåíèå è ¦ãðàæäàíñêàÿ îáîðîíà¦
¦ ¦ ¦ òðàíñïîðò ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ëèêâèäàöèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦
¦ ¦ +-------T-------T-----+-----T-----T-----+--------T--------T-----+-------T-------T-----+-------T-------T-----+------T------T-----+-
¦ ¦ ¦óòâåð- ¦èñïîë- ¦% ¦óò- ¦èñ- ¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð-¦èñïîë-¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦âåðæ-¦ïîë- ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦
¦ ¦ ¦ïî áþä-¦çà ãîä ¦ïîë- ¦äåíî ¦íåíî ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî ¦çà ãîä ¦ïîë- ¦ïî ¦çà ãîä ¦ïîë- ¦ïî ¦çà ãîä¦ïîë- ¦
¦ ¦ ¦æåòó ¦ ¦íåíèÿ¦ïî ¦çà ¦íåíèÿ¦ ¦ ¦íåíèÿ¦áþäæåòó¦ ¦íåíèÿ¦áþäæåòó¦ ¦íåíèÿ¦áþä- ¦ ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦áþä- ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦ 1 ¦ 2 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ 82 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦ 87 ¦ 88 ¦ 89 ¦ 90 ¦ 91 ¦ 92 ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8603,4¦ 8669,0¦100,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1247,3¦ 1111,0¦ 89,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦3. ¦Áåêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1531,2¦ 1322,0¦ 86,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2373,0¦ 2315,0¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ 8,6¦ ¦ ¦ 2954,7¦ 2951,0¦ 99,9¦ ¦ 5,0¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 587,3¦ 522,0¦ 88,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6200,0¦ 5873,0¦ 94,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5505,1¦ 5436,0¦ 98,7¦ ¦ 18,0¦ ¦ ¦ ¦ ¦ ¦ 18,0¦ ¦
-+---+--------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+------+------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3846,4¦ 3849,0¦100,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.¦Êàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2110,6¦ 1517,0¦ 71,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3039,4¦ 2904,0¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9651,0¦ 9644,0¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2177,7¦ 2178,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦14.¦Êóçíåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8229,9¦ 5691,0¦ 69,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦15.¦Ëîïàòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5770,5¦ 5770,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6476,3¦ 6696,0¦103,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1460,8¦ 1461,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13737,7¦ 13813,0¦100,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 995,6¦ 971,0¦ 97,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3732,6¦ 3733,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4240,9¦ 4115,0¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ 4185,6¦ 4198,0¦100,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1734,8¦ 1721,0¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13708,1¦ 13929,0¦101,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3936,7¦ 2841,0¦ 72,2¦ ¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ 40,0¦ ¦
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¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ 1186,4¦ 1176,0¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 806,3¦ 806,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6219,7¦ 6244,0¦100,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èòîãî ïî ¦ ¦ ¦ ¦ 8,6¦ ¦ ¦126249,0¦121456,0¦ 96,2¦ ¦ 63,0¦ ¦ ¦ ¦ ¦ ¦ 63,0¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29.¦Îáëàñòíîé ¦10000,0¦10000,0¦100,0¦ ¦ ¦ ¦ 13035,1¦ 13035,0¦100,0¦11936,2¦12492,0¦104,7¦11936,2¦12264,0¦102,7¦ ¦ 228,0¦ ¦
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¦ ¦ÈÒÎÃÎ ¦10000,0¦10000,0¦100,0¦ 8,6¦ ¦ ¦139284,1¦134491,0¦ 96,6¦11936,2¦12555,0¦105,2¦11936,2¦12264,0¦102,7¦ ¦ 291,0¦ ¦
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¦ ¦ ¦ ¦ äîøêîëüíîå ¦ îáùåå ¦ íà÷àëüíîå ¦ ñðåäíåå ¦ ïåðåïîäãîòîâêà è ¦
¦ ¦ ¦ ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ ïðîôåññèîíàëüíîå ¦ ïðîôåññèîíàëüíîå ¦ ïîâûøåíèå ¦
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¦1. ¦Áàøìàêîâñêèé ¦ 18826,1¦ 18843,0¦100,1¦ ¦ ¦ ¦ 17536,7¦ 17556,0¦100,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Áåäíîäåìüÿ- ¦ 13309,7¦ 13080,0¦ 98,3¦ ¦ ¦ ¦ 12723,5¦ 12543,0¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Áåêîâñêèé ¦ 25958,6¦ 24324,0¦ 93,7¦ ¦ ¦ ¦ 24756,9¦ 23349,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 64,3¦ 64,0¦ 99,5¦
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¦4. ¦Áåññîíîâñêèé ¦ 39379,2¦ 39113,0¦ 99,3¦ ¦ ¦ ¦ 37909,8¦ 37653,0¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦5. ¦Áåëèíñêèé ¦ 38655,9¦ 38071,0¦ 98,5¦ ¦ ¦ ¦ 37210,8¦ 36865,0¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6. ¦Âàäèíñêèé ¦ 12512,6¦ 12513,0¦100,0¦ ¦ ¦ ¦ 11661,9¦ 11662,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 34,6¦ 35,0¦101,2¦
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¦7. ¦Ãîðîäèùåíñêèé ¦ 25880,6¦ 25567,0¦ 98,8¦ ¦ ¦ ¦ 24369,9¦ 24196,0¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 81,0¦ 50,0¦ 61,7¦
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¦8. ¦Çåìåò÷èíñêèé ¦ 22989,0¦ 22573,0¦ 98,2¦ ¦ ¦ ¦ 21309,0¦ 20941,0¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 59,0¦ 59,0¦100,0¦
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¦9. ¦Èññèíñêèé ¦ 13404,8¦ 13236,0¦ 98,7¦ ¦ ¦ ¦ 12679,8¦ 12490,0¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.¦Êàìåíñêèé ¦ 36506,2¦ 33970,0¦ 93,1¦ ¦ ¦ ¦ 35554,9¦ 33043,0¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 56,0¦ 42,0¦ 75,0¦
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¦11.¦Êàìåøêèðñêèé ¦ 19617,0¦ 19283,0¦ 98,3¦ ¦ ¦ ¦ 18551,0¦ 18254,0¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦12.¦Êîëûøëåéñêèé ¦ 30691,6¦ 30625,0¦ 99,8¦ ¦ ¦ ¦ 29411,2¦ 29412,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,0¦ 6,0¦100,0¦
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¦13.¦Êîíäîëüñêèé ¦ 6532,6¦ 6532,0¦100,0¦1236,2¦1236,0¦100,0¦ 4530,0¦ 4410,0¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦14.¦Êóçíåöêèé ¦ 46199,2¦ 46172,0¦ 99,9¦1004,9¦1004,0¦ 99,9¦ 43651,4¦ 43655,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,0¦ 19,0¦ 95,0¦
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¦15.¦Ëîïàòèíñêèé ¦ 24754,4¦ 24759,0¦100,0¦1034,5¦ 961,0¦ 92,9¦ 22841,4¦ 22920,0¦100,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦16.¦Ëóíèíñêèé ¦ 15088,5¦ 15095,0¦100,0¦ ¦ ¦ ¦ 13823,0¦ 13822,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦17.¦Ìàëîñåðäî- ¦ 15538,5¦ 15543,0¦100,0¦ ¦ ¦ ¦ 14866,1¦ 14871,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦18.¦Ìîêøàíñêèé ¦ 23416,1¦ 23421,0¦100,0¦ ¦ ¦ ¦ 22352,1¦ 22357,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦19.¦Íàðîâ÷àòñêèé ¦ 14864,1¦ 14840,0¦ 99,8¦ ¦ ¦ ¦ 14015,3¦ 14059,0¦100,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,0¦ 10,0¦100,0¦
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¦20.¦Íåâåðêèíñêèé ¦ 23653,6¦ 23606,0¦ 99,8¦ ¦ ¦ ¦ 22473,1¦ 22430,0¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 159,9¦ 160,0¦100,1¦
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¦21.¦Íèêîëüñêèé ¦ 48537,5¦ 48710,0¦100,4¦6551,5¦6568,0¦100,3¦ 39900,8¦ 40220,0¦100,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,0¦ 99,0¦100,0¦
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¦22.¦Íèæíåëîìîâñêèé¦ 19096,8¦ 19248,0¦100,8¦ ¦ ¦ ¦ 17735,6¦ 17900,0¦100,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ 28,0¦ 93,3¦
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¦23.¦Ïà÷åëìñêèé ¦ 20555,0¦ 20211,0¦ 98,3¦ ¦ ¦ ¦ 19121,0¦ 18964,0¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 60,0¦ 54,0¦ 90,0¦
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¦24.¦Ïåíçåíñêèé ¦ 32631,6¦ 31587,0¦ 96,8¦ ¦ ¦ ¦ 30723,2¦ 29884,0¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,0¦ 17,0¦ 85,0¦
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¦25.¦Ñåðäîáñêèé ¦ 28862,5¦ 28123,0¦ 97,4¦ ¦ ¦ ¦ 27482,5¦ 26810,0¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 55,0¦ 50,0¦ 90,9¦
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¦26.¦Ñîñíîâîáîðñêèé¦ 27632,6¦ 27308,0¦ 98,8¦ ¦ ¦ ¦ 26504,9¦ 26254,0¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,0¦ 7,0¦ 70,0¦
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¦27.¦Òàìàëèíñêèé ¦ 22992,0¦ 22856,0¦ 99,4¦ ¦ ¦ ¦ 21692,0¦ 21641,0¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦28.¦Øåìûøåéñêèé ¦ 19661,9¦ 19670,0¦100,0¦ ¦ ¦ ¦ 18591,4¦ 18599,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èòîãî ïî ¦687748,2¦678879,0¦ 98,7¦9827,1¦9769,0¦ 99,4¦643979,2¦636760,0¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 764,8¦ 700,0¦ 91,5¦
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¦ ¦ ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð-¦èñïîë-¦% ¦óòâåð-¦èñ- ¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦ïîë- ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦
¦ ¦ ¦ïî áþä-¦çà ãîä ¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦ïî ¦çà ãîä¦ïîë- ¦ïî ¦çà ãîä¦ïîë- ¦ïî ¦íåíî ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦
¦ ¦ ¦æåòó ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦áþä- ¦ ¦íåíèÿ¦áþä- ¦ ¦íåíèÿ¦áþä- ¦çà ¦íåíèÿ¦ ¦ ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦æåòó ¦ ¦ ¦æåòó ¦ãîä ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 111 ¦ 112 ¦ 113 ¦ 114 ¦ 115 ¦ 116 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ 121 ¦ 122 ¦ 123 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦
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¦1. ¦Áàøìàêîâñêèé ¦ 1289,4¦ 1287,0¦ 99,8¦ 2421,1¦ 2410,0¦ 99,5¦ 50,0¦ 57,0¦114,0¦ 50,0¦ 57,0¦114,0¦ ¦ ¦ ¦ 12927,8¦ 12901,0¦ 99,8¦
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¦2. ¦Áåäíîäåìüÿ- ¦ 586,2¦ 537,0¦ 91,6¦ 2451,9¦ 2415,0¦ 98,5¦ 48,0¦ 48,0¦100,0¦ 48,0¦ 48,0¦100,0¦ ¦ ¦ ¦ 4465,0¦ 4359,0¦ 97,6¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Áåêîâñêèé ¦ 1137,4¦ 911,0¦ 80,1¦ 1450,4¦ 1217,0¦ 83,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5622,7¦ 5397,0¦ 96,0¦
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¦4. ¦Áåññîíîâñêèé ¦ 1469,4¦ 1460,0¦ 99,4¦ 4412,2¦ 4081,0¦ 92,5¦ 250,0¦ 250,0¦100,0¦ 250,0¦ 250,0¦100,0¦ ¦ ¦ ¦ 13567,1¦ 13331,0¦ 98,3¦
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¦5. ¦Áåëèíñêèé ¦ 1445,1¦ 1206,0¦ 83,5¦ 2110,0¦ 2069,0¦ 98,1¦ 35,0¦ 35,0¦100,0¦ 35,0¦ 35,0¦100,0¦ ¦ ¦ ¦ 6666,5¦ 6638,0¦ 99,6¦
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¦6. ¦Âàäèíñêèé ¦ 816,1¦ 816,0¦100,0¦ 917,4¦ 917,0¦100,0¦ 20,0¦ 20,0¦100,0¦ 20,0¦ 20,0¦100,0¦ ¦ ¦ ¦ 5164,0¦ 5162,0¦100,0¦
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¦7. ¦Ãîðîäèùåíñêèé ¦ 1429,7¦ 1321,0¦ 92,4¦ 1777,4¦ 1466,0¦ 82,5¦ 68,0¦ 68,0¦100,0¦ 68,0¦ 68,0¦100,0¦ ¦ ¦ ¦ 19143,6¦ 18102,0¦ 94,6¦
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¦8. ¦Çåìåò÷èíñêèé ¦ 1621,0¦ 1573,0¦ 97,0¦ 2023,0¦ 1932,0¦ 95,5¦ 100,0¦ 100,0¦100,0¦ 100,0¦ 100,0¦100,0¦ ¦ ¦ ¦ 14652,9¦ 14490,0¦ 98,9¦
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¦9. ¦Èññèíñêèé ¦ 725,0¦ 746,0¦102,9¦ 806,0¦ 724,0¦ 89,8¦ 50,0¦ 50,0¦100,0¦ 50,0¦ 50,0¦100,0¦ ¦ ¦ ¦ 3897,0¦ 3895,0¦ 99,9¦
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¦10.¦Êàìåíñêèé ¦ 895,3¦ 885,0¦ 98,8¦ 988,6¦ 970,0¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3555,7¦ 3549,0¦ 99,8¦
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¦11.¦Êàìåøêèðñêèé ¦ 1066,0¦ 1029,0¦ 96,5¦ 1482,8¦ 1431,0¦ 96,5¦ 110,0¦ 113,0¦102,7¦ 110,0¦ 113,0¦102,7¦ ¦ ¦ ¦ 8533,5¦ 8544,0¦100,1¦
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¦12.¦Êîëûøëåéñêèé ¦ 1274,4¦ 1207,0¦ 94,7¦ 1275,2¦ 1304,0¦102,3¦ 30,0¦ 37,0¦123,3¦ 30,0¦ 37,0¦123,3¦ ¦ ¦ ¦ 8130,7¦ 8389,0¦103,2¦
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¦13.¦Êîíäîëüñêèé ¦ 766,4¦ 886,0¦115,6¦ 1003,9¦ 1005,0¦100,1¦ 39,0¦ 49,0¦125,6¦ 39,0¦ 49,0¦125,6¦ ¦ ¦ ¦ 4823,7¦ 5214,0¦108,1¦
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¦14.¦Êóçíåöêèé ¦ 1522,9¦ 1494,0¦ 98,1¦ 2291,3¦ 2243,0¦ 97,9¦ 80,0¦ 80,0¦100,0¦ 80,0¦ 80,0¦100,0¦ ¦ ¦ ¦ 16005,3¦ 15741,0¦ 98,3¦
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¦15.¦Ëîïàòèíñêèé ¦ 878,5¦ 878,0¦ 99,9¦ 952,2¦ 976,0¦102,5¦ 75,0¦ 75,0¦100,0¦ 75,0¦ 75,0¦100,0¦ ¦ ¦ ¦ 4672,0¦ 4673,0¦100,0¦
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¦16.¦Ëóíèíñêèé ¦ 1265,5¦ 1273,0¦100,6¦ 2024,3¦ 2005,0¦ 99,0¦ 15,0¦ 15,0¦100,0¦ 15,0¦ 15,0¦100,0¦ ¦ ¦ ¦ 6571,7¦ 6812,0¦103,7¦
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¦17.¦Ìàëîñåðäî- ¦ 672,4¦ 672,0¦ 99,9¦ 1162,9¦ 1169,0¦100,5¦ 70,0¦ 65,0¦ 92,9¦ 70,0¦ 65,0¦ 92,9¦ ¦ ¦ ¦ 3608,0¦ 3608,0¦100,0¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦18.¦Ìîêøàíñêèé ¦ 1064,0¦ 1064,0¦100,0¦ 1774,0¦ 1578,0¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8946,3¦ 8898,0¦ 99,5¦
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¦19.¦Íàðîâ÷àòñêèé ¦ 838,8¦ 771,0¦ 91,9¦ 1482,5¦ 1477,0¦ 99,6¦ 100,0¦ 100,0¦100,0¦ 100,0¦ 100,0¦100,0¦ ¦ ¦ ¦ 4042,1¦ 4042,0¦100,0¦
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¦20.¦Íåâåðêèíñêèé ¦ 1020,6¦ 1016,0¦ 99,5¦ 1482,5¦ 1453,0¦ 98,0¦ 20,0¦ 20,0¦100,0¦ 20,0¦ 20,0¦100,0¦ ¦ ¦ ¦ 6511,3¦ 6490,0¦ 99,7¦
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¦21.¦Íèêîëüñêèé ¦ 1986,2¦ 1823,0¦ 91,8¦ 5185,8¦ 5020,0¦ 96,8¦ 50,0¦ 70,0¦140,0¦ 50,0¦ 70,0¦140,0¦ ¦ ¦ ¦ 18815,4¦ 18846,0¦100,2¦
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¦22.¦Íèæíåëîìîâñêèé¦ 1331,2¦ 1320,0¦ 99,2¦ 5078,2¦ 5107,0¦100,6¦ 70,0¦ 50,0¦ 71,4¦ 70,0¦ 50,0¦ 71,4¦ ¦ ¦ ¦ 14731,3¦ 14727,0¦100,0¦
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¦23.¦Ïà÷åëìñêèé ¦ 1374,0¦ 1193,0¦ 86,8¦ 1485,0¦ 1474,0¦ 99,3¦ 120,0¦ 120,0¦100,0¦ 120,0¦ 120,0¦100,0¦ ¦ ¦ ¦ 8326,0¦ 8317,0¦ 99,9¦
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¦24.¦Ïåíçåíñêèé ¦ 1888,4¦ 1686,0¦ 89,3¦ 2710,0¦ 2373,0¦ 87,6¦ 115,0¦ 149,0¦129,6¦ 115,0¦ 149,0¦129,6¦ ¦ ¦ ¦ 7897,2¦ 7955,0¦100,7¦
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¦25.¦Ñåðäîáñêèé ¦ 1325,0¦ 1263,0¦ 95,3¦ 2779,1¦ 2725,0¦ 98,1¦ 50,0¦ 50,0¦100,0¦ 50,0¦ 50,0¦100,0¦ ¦ ¦ ¦ 9876,8¦ 9873,0¦100,0¦
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¦26.¦Ñîñíîâîáîðñêèé¦ 1117,7¦ 1047,0¦ 93,7¦ 2208,7¦ 2011,0¦ 91,0¦ 40,0¦ 52,0¦130,0¦ 40,0¦ 52,0¦130,0¦ ¦ ¦ ¦ 7006,4¦ 6642,0¦ 94,8¦
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¦27.¦Òàìàëèíñêèé ¦ 1300,0¦ 1215,0¦ 93,5¦ 2410,0¦ 2209,0¦ 91,7¦ 36,0¦ 39,0¦108,3¦ 36,0¦ 39,0¦108,3¦ ¦ ¦ ¦ 5927,0¦ 5913,0¦ 99,8¦
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¦28.¦Øåìûøåéñêèé ¦ 1070,5¦ 1071,0¦100,0¦ 1401,7¦ 1516,0¦108,2¦ 90,0¦ 90,0¦100,0¦ 90,0¦ 90,0¦100,0¦ ¦ ¦ ¦ 5361,4¦ 5364,0¦100,0¦
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¦ ¦Èòîãî ïî ¦33177,1¦31650,0¦ 95,4¦57548,1¦55457,0¦ 96,4¦1731,0¦1802,0¦104,1¦1731,0¦1802,0¦104,1¦ ¦ ¦ ¦239448,4¦237872,0¦ 99,3¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29.¦Îáëàñòíîé ¦46486,0¦46476,0¦100,0¦41797,2¦42206,0¦101,0¦1659,0¦4588,0¦276,6¦1659,0¦4188,0¦252,4¦ ¦400,0¦ ¦652556,4¦599961,0¦ 91,9¦
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¦ ¦ÈÒÎÃÎ ¦79663,1¦78126,0¦ 98,1¦99345,3¦97663,0¦ 98,3¦3390,0¦6390,0¦188,5¦3390,0¦5990,0¦176,7¦ ¦400,0¦ ¦892004,8¦837833,0¦ 93,9¦
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¦ N ¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦ ¦  òîì ÷èñëå
¦ï/ï¦ +-----------------------T------------------T---------------------+ Ñîöèàëüíàÿ +-----------------------T-------------------T-
¦ ¦ ¦ çäðàâîîõðàíåíèå ¦ ñàíèòàðíî- ¦ôèçè÷åñêàÿ êóëüòóðà è¦ ïîëèòèêà ¦ ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ñîöèàëüíàÿ ¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé¦ ñïîðò ¦ ¦ îáåñïå÷åíèÿ è ¦ ïîìîùü ¦
¦ ¦ ¦ ¦ íàäçîð ¦ ¦ ¦ ñîöèàëüíàÿ ïîìîùü ¦ ¦
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¦ ¦ ¦óòâåðæ- ¦èñïîëíå-¦% ¦óò- ¦èñïîë-¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåð-¦èñïîë-¦% ¦
¦ ¦ ¦äåíî ïî ¦íî çà ¦èñ- ¦âåðæ-¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦
¦ ¦ ¦áþäæåòó ¦ãîä ¦ïîë- ¦äåíî ¦çà ãîä¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî ¦çà ãîä¦ïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦ïî ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦áþä- ¦ ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 129 ¦ 130 ¦ 131 ¦ 132 ¦ 1322 ¦ 134 ¦ 135 ¦ 136 ¦ 137 ¦ 138 ¦ 139 ¦ 140 ¦ 141 ¦ 142 ¦ 143 ¦ 144 ¦ 145 ¦ 146 ¦
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¦1. ¦Áàøìàêîâñêèé ¦ 12837,8¦ 12787,0¦ 99,6¦ ¦ ¦ ¦ 90,0¦ 114,0¦126,7¦ 4670,6¦ 4587,0¦ 98,2¦ 2208,7¦ 2196,0¦ 99,4¦ 57,0¦ 57,0¦100,0¦
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¦2. ¦Áåäíîäåìüÿ- ¦ 4455,0¦ 4349,0¦ 97,6¦ ¦ ¦ ¦ 10,0¦ 10,0¦100,0¦ 2400,7¦ 2308,0¦ 96,1¦ 1386,0¦ 1370,0¦ 98,8¦ 45,0¦ 42,0¦ 93,3¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Áåêîâñêèé ¦ 5577,7¦ 5352,0¦ 96,0¦ ¦ ¦ ¦ 45,0¦ 45,0¦100,0¦ 2267,8¦ 1991,0¦ 87,8¦ 1246,6¦ 1161,0¦ 93,1¦ 70,0¦ 61,0¦ 87,1¦
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¦4. ¦Áåññîíîâñêèé ¦ 13567,1¦ 13331,0¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 6121,2¦ 5709,0¦ 93,3¦ 2750,8¦ 2550,0¦ 92,7¦ 85,0¦ 85,0¦100,0¦
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¦5. ¦Áåëèíñêèé ¦ 6653,5¦ 6625,0¦ 99,6¦ ¦ ¦ ¦ 13,0¦ 13,0¦100,0¦ 6695,6¦ 6662,0¦ 99,5¦ 3415,7¦ 3434,0¦100,5¦ 90,0¦ 86,0¦ 95,6¦
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¦6. ¦Âàäèíñêèé ¦ 5154,0¦ 5152,0¦100,0¦ ¦ ¦ ¦ 10,0¦ 10,0¦100,0¦ 2134,5¦ 2078,0¦ 97,4¦ 1464,0¦ 1419,0¦ 96,9¦ 20,0¦ 19,0¦ 95,0¦
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¦7. ¦Ãîðîäèùåíñêèé ¦ 19104,1¦ 18046,0¦ 94,5¦ ¦ ¦ ¦ 39,5¦ 56,0¦141,8¦ 5965,7¦ 5667,0¦ 95,0¦ 1840,4¦ 1809,0¦ 98,3¦ 126,0¦ 126,0¦100,0¦
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¦8. ¦Çåìåò÷èíñêèé ¦ 14552,9¦ 14381,0¦ 98,8¦ ¦ ¦ ¦ 100,0¦ 109,0¦109,0¦ 5307,5¦ 5295,0¦ 99,8¦ 2885,1¦ 2886,0¦100,0¦ 120,0¦ 96,0¦ 80,0¦
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¦9. ¦Èññèíñêèé ¦ 3872,0¦ 3867,0¦ 99,9¦ ¦ ¦ ¦ 25,0¦ 28,0¦112,0¦ 3486,6¦ 3485,0¦100,0¦ 1944,5¦ 1965,0¦101,1¦ 30,0¦ 22,0¦ 73,3¦
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¦10.¦Êàìåíñêèé ¦ 3496,7¦ 3497,0¦100,0¦ ¦ ¦ ¦ 59,0¦ 52,0¦ 88,1¦ 2250,6¦ 2194,0¦ 97,5¦ 417,3¦ 414,0¦ 99,2¦ 50,0¦ 50,0¦100,0¦
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¦11.¦Êàìåøêèðñêèé ¦ 8398,5¦ 8409,0¦100,1¦ ¦ ¦ ¦ 135,0¦ 135,0¦100,0¦ 5179,4¦ 5139,0¦ 99,2¦ 3340,0¦ 3263,0¦ 97,7¦ 36,0¦ 36,0¦100,0¦
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¦12.¦Êîëûøëåéñêèé ¦ 8090,7¦ 8343,0¦103,1¦ ¦ ¦ ¦ 40,0¦ 46,0¦115,0¦ 4074,9¦ 4047,0¦ 99,3¦ 1517,0¦ 1512,0¦ 99,7¦ 60,0¦ 60,0¦100,0¦
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¦13.¦Êîíäîëüñêèé ¦ 4801,7¦ 5192,0¦108,1¦ ¦ ¦ ¦ 22,0¦ 22,0¦100,0¦ 2064,7¦ 2063,0¦ 99,9¦ 1099,0¦ 1104,0¦100,5¦ 20,0¦ 18,0¦ 90,0¦
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¦14.¦Êóçíåöêèé ¦ 15981,3¦ 15712,0¦ 98,3¦ ¦ ¦ ¦ 24,0¦ 29,0¦120,8¦ 5426,6¦ 5243,0¦ 96,6¦ 2304,9¦ 2120,0¦ 92,0¦ 110,0¦ 110,0¦100,0¦
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¦15.¦Ëîïàòèíñêèé ¦ 4619,4¦ 4261,0¦100,0¦ ¦ ¦ ¦ 52,6¦ 52,0¦ 98,9¦ 3435,4¦ 3482,0¦101,4¦ 1504,5¦ 1505,0¦100,0¦ 31,0¦ 31,0¦100,0¦
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¦16.¦Ëóíèíñêèé ¦ 6533,7¦ 6774,0¦103,7¦ ¦ ¦ ¦ 38,0¦ 38,0¦100,0¦ 5596,6¦ 5574,0¦ 99,6¦ 2041,1¦ 2039,0¦ 99,9¦ 40,0¦ 40,0¦100,0¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦17.¦Ìàëîñåðäî- ¦ 3580,0¦ 3580,0¦100,0¦ ¦ ¦ ¦ 28,0¦ 28,0¦100,0¦ 1902,8¦ 1901,0¦ 99,9¦ 773,5¦ 770,0¦ 99,5¦ 20,0¦ 17,0¦ 85,0¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦18.¦Ìîêøàíñêèé ¦ 8906,3¦ 8858,0¦ 99,5¦ ¦ ¦ ¦ 40,0¦ 40,0¦100,0¦ 4732,3¦ 4741,0¦100,2¦ 1796,7¦ 1788,0¦ 99,5¦ 50,0¦ 50,0¦100,0¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ 3992,1¦ 3992,0¦100,0¦ ¦ ¦ ¦ 50,0¦ 50,0¦100,0¦ 2003,6¦ 2001,0¦ 99,9¦ 1395,6¦ 1396,0¦100,0¦ 30,0¦ 30,0¦100,0¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ 6511,3¦ 6490,0¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 3641,2¦ 3619,0¦ 99,4¦ 1285,5¦ 1268,0¦ 98,6¦ 48,0¦ 44,0¦ 91,7¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦21.¦Íèêîëüñêèé ¦ 18735,4¦ 18756,0¦100,1¦ ¦ ¦ ¦ 80,0¦ 90,0¦112,5¦ 10804,9¦ 10749,0¦ 99,5¦ 5034,4¦ 4964,0¦ 98,6¦ 100,0¦ 89,0¦ 89,0¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ 14675,3¦ 14648,0¦ 99,8¦ ¦ ¦ ¦ 56,0¦ 79,0¦141,1¦ 7522,4¦ 7460,0¦ 99,2¦ 3219,2¦ 3215,0¦ 99,9¦ 100,0¦ 46,0¦ 46,0¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ 8261,0¦ 8261,0¦100,0¦ ¦ ¦ ¦ 65,0¦ 56,0¦ 86,2¦ 4713,5¦ 4608,0¦ 97,8¦ 2926,0¦ 2821,0¦ 96,4¦ 50,0¦ 24,0¦ 48,0¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦24.¦Ïåíçåíñêèé ¦ 7787,2¦ 7845,0¦100,7¦ ¦ ¦ ¦ 110,0¦ 110,0¦100,0¦ 6242,9¦ 6232,0¦ 99,8¦ 2499,5¦ 2459,0¦ 98,4¦ 125,0¦ 125,0¦100,0¦
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¦25.¦Ñåðäîáñêèé ¦ 9831,8¦ 9796,0¦ 99,6¦ ¦ ¦ ¦ 45,0¦ 77,0¦171,1¦ 4733,4¦ 4548,0¦ 96,1¦ 2424,6¦ 2333,0¦ 96,2¦ 62,0¦ 58,0¦ 93,5¦
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¦26.¦Ñîñíîâîáîðñêèé¦ 6983,4¦ 6619,0¦ 94,8¦ ¦ ¦ ¦ 23,0¦ 23,0¦100,0¦ 5276,7¦ 5201,0¦ 98,6¦ 2768,3¦ 2710,0¦ 97,9¦ 40,0¦ 40,0¦100,0¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦27.¦Òàìàëèíñêèé ¦ 5909,0¦ 5895,0¦ 99,8¦ ¦ ¦ ¦ 18,0¦ 18,0¦100,0¦ 4302,0¦ 4335,0¦100,8¦ 2683,0¦ 2661,0¦ 99,2¦ 43,0¦ 37,0¦ 86,0¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦28.¦Øåìûøåéñêèé ¦ 5291,4¦ 5294,0¦100,0¦ ¦ ¦ ¦ 70,0¦ 70,0¦100,0¦ 3843,3¦ 3580,0¦100,2¦ 1499,0¦ 1486,0¦ 99,1¦ 44,0¦ 44,0¦100,0¦
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¦ ¦Èòîãî ïî ¦238160,3¦236472,0¦ 99,3¦ ¦ ¦ ¦ 1288,1¦ 1400,0¦108,7¦126797,4¦124769,0¦ 98,4¦ 59670,9¦ 58618,0¦ 98,2¦1702,0¦1543,0¦ 90,7¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29.¦Îáëàñòíîé ¦640310,6¦586194,0¦ 91,5¦220,0¦ 125,0¦ 56,8¦12025,8¦13642,0¦113,4¦430956,9¦430185,0¦ 99,8¦ 88777,5¦ 87862,0¦ 99,0¦ ¦ ¦ ¦
-+---+--------------+--------+--------+-----+-----+------+-----+-------+-------+-----+--------+--------+-----+--------+--------+-----+------+------+-----+-
¦ ¦ÈÒÎÃÎ ¦878470,9¦822666,0¦ 93,6¦220,0¦ 125,0¦ 56,8¦13313,9¦15042,0¦113,0¦557754,3¦554954,0¦ 99,5¦148448,4¦146480,0¦ 98,7¦1702,0¦1543,0¦ 90,7¦
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-T---T--------------T-------------------------------------------------------------------T---------------------T-------------------------T------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ ¦ Ôèíàíñîâàÿ ïîìîùü ¦ Ñðåäñòâà, ¦
¦ï/ï¦ +-------------------T-----------------------T-----------------------+ Îáñëóæèâàíèå ¦ áþäæåòàì äðóãèõ ¦ ïåðåäàâàåìûå ïî ¦
¦ ¦ ¦ìîëîäåæíàÿ ïîëèòèêঠïðî÷èå ìåðîïðèÿòèÿ â ¦ ãîñóäàðñòâåííûå ¦ ãîñóäàðñòâåííîãî ¦ óðîâíåé ¦ âçàèìíûì ðàñ÷åòàì¦
¦ ¦ ¦ ¦ îáëàñòè ñîöèàëüíîé ¦ ïîñîáèÿ ãðàæäàíàì, ¦ äîëãà ¦ ¦ ¦
¦ ¦ ¦ ¦ ïîëèòèêè ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦
¦ ¦ +------T------T-----+--------T--------T-----+--------T--------T-----+-------T-------T-----+---------T---------T-----+-----T-------T----+-
¦ ¦ ¦óòâåð-¦èñïîë-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåðæ-¦èñïîë- ¦% ¦óòâåðæ- ¦èñïîëíåíî¦% ¦óò- ¦èñïîë- ¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî¦íåíî ¦èñ- ¦äåíî ïî ¦ çà ãîä ¦èñ- ¦âåðæ-¦íåíî ¦èñ- ¦
¦ ¦ ¦ïî ¦çà ãîä¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîäà ¦ïîë- ¦áþäæåòó¦çà ãîä ¦ïîë- ¦áþäæåòó ¦ ¦ïîë- ¦äåíî ¦çà ãîä ¦ïîë-¦
¦ ¦ ¦áþä- ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ïî ¦ ¦íå- ¦
¦ ¦ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþä- ¦ ¦íèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòó ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 147 ¦148 ¦ 149 ¦ 150 ¦ 151 ¦ 152 ¦ 153 ¦ 154 ¦ 155 ¦ 156 ¦ 157 ¦ 158 ¦ 159 ¦ 160 ¦ 161 ¦ 162 ¦ 163 ¦ 164¦
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¦1. ¦Áàøìàêîâñêèé ¦ 70,0¦ 70,0¦100,0¦ 2329,9¦ 2259,0¦ 97,0¦ 5,0¦ 5,0¦100,0¦ ¦ ¦ ¦ 18944,7¦ 18945,0¦100,0¦ ¦ 2416,0¦ ¦
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¦2. ¦Áåäíîäåìüÿ- ¦ 10,0¦ 10,0¦100,0¦ 959,5¦ 886,0¦ 92,3¦ 0,2¦ ¦ ¦ ¦ ¦ ¦ 7793,8¦ 7803,0¦100,1¦ ¦ 1835,0¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Áåêîâñêèé ¦ 7,0¦ 2,0¦ 28,6¦ 944,2¦ 767,0¦ 81,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 11098,2¦ 11120,0¦100,2¦ ¦ 540,0¦ ¦
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¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ 2838,4¦ 2675,0¦ 94,2¦ 447,0¦ 399,0¦ 89,3¦ ¦ ¦ ¦ 23612,6¦ 23473,0¦ 99,4¦ ¦ 3231,0¦ ¦
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¦5. ¦Áåëèíñêèé ¦ 30,0¦ 30,0¦100,0¦ 2614,3¦ 2568,0¦ 98,2¦ 545,6¦ 544,0¦ 99,7¦ ¦ ¦ ¦ 31250,5¦ 31250,0¦100,0¦ ¦ 2463,0¦ ¦
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¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ 650,5¦ 640,0¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 8012,4¦ 7991,0¦ 99,7¦ ¦ 1986,0¦ ¦
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¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ 3989,3¦ 3722,0¦ 93,3¦ 10,0¦ 10,0¦100,0¦ ¦ ¦ ¦ 38114,7¦ 37316,0¦ 97,9¦ ¦ 4030,0¦ ¦
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¦8. ¦Çåìåò÷èíñêèé ¦ 35,0¦ 35,0¦100,0¦ 2259,4¦ 2270,0¦100,5¦ 8,0¦ 8,0¦100,0¦ ¦ ¦ ¦ 13063,0¦ 13063,0¦100,0¦ ¦ 3519,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦9. ¦Èññèíñêèé ¦ 14,0¦ 14,0¦100,0¦ 1498,1¦ 1484,0¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 8674,0¦ 8754,0¦100,9¦ ¦ 865,0¦ ¦
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¦10.¦Êàìåíñêèé ¦ 8,0¦ 7,0¦ 87,5¦ 1775,3¦ 1723,0¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 10395,9¦ 9730,0¦ 93,6¦ ¦ 1007,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦11.¦Êàìåøêèðñêèé ¦ 7,0¦ 7,0¦100,0¦ 1743,4¦ 1780,0¦102,1¦ 53,0¦ 53,0¦100,0¦ ¦ ¦ ¦ 16204,4¦ 16834,0¦103,9¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦12.¦Êîëûøëåéñêèé ¦ 28,0¦ 38,0¦135,7¦ 2469,9¦ 2437,0¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 13032,9¦ 13016,0¦ 99,9¦ ¦ 23,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦13.¦Êîíäîëüñêèé ¦ 1,0¦ 1,0¦100,0¦ 944,7¦ 940,0¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 12565,6¦ 12495,0¦ 99,4¦ ¦ 70,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦14.¦Êóçíåöêèé ¦ 39,0¦ 39,0¦100,0¦ 2972,7¦ 2974,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 20103,4¦ 18646,0¦ 92,8¦ ¦ 3587,0¦ ¦
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¦15.¦Ëîïàòèíñêèé ¦ 17,4¦ 17,0¦ 97,7¦ 1882,5¦ 1929,0¦102,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 7188,4¦ 7228,0¦100,6¦ ¦ 430,0¦ ¦
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¦16.¦Ëóíèíñêèé ¦ 27,0¦ 27,0¦100,0¦ 3488,5¦ 3468,0¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 17788,0¦ 17788,0¦100,0¦ ¦ 2486,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦17.¦Ìàëîñåðäî- ¦ 25,0¦ 29,0¦116,0¦ 1079,3¦ 1080,0¦100,1¦ 5,0¦ 5,0¦100,0¦ ¦ ¦ ¦ 5177,0¦ 5177,0¦100,0¦ ¦ 125,0¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦18.¦Ìîêøàíñêèé ¦ 36,0¦ 53,0¦147,2¦ 2787,0¦ 2787,0¦100,0¦ 62,6¦ 63,0¦100,6¦ ¦ ¦ ¦ 19060,4¦ 19031,0¦ 99,8¦ ¦ 2670,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ 578,0¦ 575,0¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 6414,5¦ 6414,0¦100,0¦ ¦ 2408,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦20.¦Íåâåðêèíñêèé ¦ 22,0¦ 22,0¦100,0¦ 2283,7¦ 2283,0¦100,0¦ 2,0¦ 2,0¦100,0¦ ¦ ¦ ¦ 11102,7¦ 11102,0¦100,0¦ ¦ 1567,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦21.¦Íèêîëüñêèé ¦ 8,0¦ 8,0¦100,0¦ 5654,2¦ 5680,0¦100,5¦ 8,3¦ 8,0¦ 96,4¦ ¦ ¦ ¦ 19794,3¦ 19787,0¦100,0¦ ¦ 1608,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+--------+--------+-----+-------+-------+-----+---------+---------+-----+-----+-------+----+-
¦22.¦Íèæíåëîìîâñêèé¦ 7,0¦ 7,0¦100,0¦ 4192,9¦ 4189,0¦ 99,9¦ 3,3¦ 3,0¦ 90,9¦ ¦ ¦ ¦ 39297,1¦ 39348,0¦100,1¦ ¦ 1595,0¦ ¦
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¦23.¦Ïà÷åëìñêèé ¦ 13,0¦ 13,0¦100,0¦ 1724,5¦ 1750,0¦101,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 13688,2¦ 13610,0¦ 99,4¦ ¦ 1261,0¦ ¦
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¦24.¦Ïåíçåíñêèé ¦ 5,0¦ 5,0¦100,0¦ 3593,7¦ 3630,0¦101,0¦ 19,7¦ 13,0¦ 66,0¦ ¦ ¦ ¦ 26310,9¦ 26311,0¦100,0¦ ¦ 1718,0¦ ¦
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¦25.¦Ñåðäîáñêèé ¦ 45,0¦ 45,0¦100,0¦ 2201,8¦ 2112,0¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 15799,1¦ 15799,0¦100,0¦ ¦ 973,0¦ ¦
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¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ 2464,3¦ 2447,0¦ 99,3¦ 4,1¦ 4,0¦ 97,6¦ ¦ ¦ ¦ 14085,2¦ 13695,0¦ 97,2¦ ¦ 199,0¦ ¦
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¦27.¦Òàìàëèíñêèé ¦ 14,0¦ 14,0¦100,0¦ 1484,0¦ 1545,0¦104,1¦ 78,0¦ 78,0¦100,0¦ ¦ ¦ ¦ 12212,0¦ 12212,0¦100,0¦ ¦ 604,0¦ ¦
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¦28.¦Øåìûøåéñêèé ¦ 10,0¦ 10,0¦100,0¦ 2288,1¦ 2308,0¦100,9¦ 2,2¦ 2,0¦ 90,9¦ ¦ ¦ ¦ 10774,3¦ 10771,0¦100,0¦ ¦ 402,0¦ ¦
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¦ ¦Èòîãî ïî ¦ 478,4¦ 503,0¦105,1¦ 63692,1¦ 62908,0¦ 98,8¦ 1254,0¦ 1197,0¦ 95,5¦ ¦ ¦ ¦ 451558,2¦ 448709,0¦ 99,4¦ ¦43618,0¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29.¦Îáëàñòíîé ¦1487,7¦1466,0¦ 98,5¦135837,3¦136015,0¦100,1¦204854,4¦204842,0¦100,0¦99015,9¦70378,0¦ 71,1¦2329230,4¦2319151,0¦ 99,6¦ ¦51078,0¦ ¦
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¦ ¦ÈÒÎÃÎ ¦1966,1¦1969,0¦100,1¦199529,4¦198923,0¦ 99,7¦206108,4¦206039,0¦100,0¦99015,9¦70378,0¦ 71,1¦2780788,6¦2767860,0¦ 99,5¦ ¦94696,0¦ ¦
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¦ N ¦ Íàèìåíîâàíèå ¦ Ìîáèëèçàöèîííàÿ ¦ Äîðîæíîå ¦ Ïðî÷èå ðàñõîäû - ¦  òîì ÷èñëå ¦
¦ï/ï¦ ¦ ïîäãîòîâêà ¦ õîçÿéñòâà ¦ âñåãî +-------------------T---------------------T------------------------+-
¦ ¦ ¦ ¦ ¦ ¦ ðåçåðâíûå ôîíäû ¦ïðîâåäåíèå âûáîðîâ è ¦ áþäæåòíûå ññóäû - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåôåðåíäóìîâ ¦ âñåãî ¦
¦ ¦ +------T------T-----+--------T--------T-----+---------T--------T-----+-------T-----T-----+-------T-------T-----+---------T--------T-----+-
¦ ¦ ¦óòâåð-¦èñïîë-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåð- ¦èñ- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦
¦ ¦ ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦æäåíî ¦ïîë- ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦
¦ ¦ ¦ïî ¦çà ãîä¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî áþä-¦íåíî ¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦
¦ ¦ ¦áþä- ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦æåòó ¦çà ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦
¦ ¦ ¦æåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦ 1 ¦ 2 ¦ 165 ¦ 166 ¦ 167 ¦ 168 ¦ 169 ¦ 170 ¦ 171 ¦ 172 ¦ 173 ¦ 174 ¦ 175 ¦ 176 ¦ 177 ¦ 178 ¦ 179 ¦ 180 ¦ 181 ¦ 182 ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 591,9¦ 428,0¦ 72,3¦ 225,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 291,2¦ 257,0¦ 88,9¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦3. ¦Áåêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 544,2¦ 241,0¦ 44,3¦ 100,6¦ ¦ ¦ ¦ ¦ ¦ ¦ -159,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦4. ¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 961,5¦ 1117,0¦116,2¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 360,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦5. ¦Áåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 875,5¦ 681,0¦ 77,8¦ 120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦6. ¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 290,2¦ 274,0¦ 94,4¦ 43,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 129,4¦ -167,0¦ ¦ 196,0¦ ¦ ¦ ¦ ¦ ¦ -638,8¦ -639,0¦100,0¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ -43,8¦ 384,0¦ ¦ 162,0¦ ¦ ¦ ¦ ¦ ¦ -601,0¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦9. ¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 307,0¦ 500,0¦ñâ. ¦ 65,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 256,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦10.¦Êàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 377,0¦ 174,0¦ 46,2¦ 137,0¦ ¦ ¦ ¦ ¦ ¦ 240,0¦ 131,0¦ 54,6¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 593,6¦ 356,0¦ 60,0¦ 218,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 483,0¦ 288,0¦ 59,6¦ 178,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 238,3¦ 471,0¦ñâ. ¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦14.¦Êóçíåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 366,2¦ 138,0¦ 37,7¦ 316,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 121,0¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦15.¦Ëîïàòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 355,3¦ 264,0¦ 74,3¦ 130,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 399,7¦ 308,0¦ 77,1¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 257,4¦ 227,0¦ 88,2¦ 28,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 215,8¦ 63,0¦ 29,2¦ 170,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 289,6¦ 242,0¦ 83,6¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 328,6¦ 239,0¦ 72,7¦ 48,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 490,8¦ 298,0¦ 60,7¦ 161,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ 922,7¦ 664,0¦ 72,0¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 377,5¦ 369,0¦ 97,7¦ 65,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1183,9¦ 783,0¦ 66,1¦ 350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 489,7¦ 259,0¦ 52,9¦ 340,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ -40,3¦ -233,0¦ñâ. ¦ 146,3¦ ¦ ¦ ¦ ¦ ¦ -543,5¦ -545,0¦100,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 480,7¦ 449,0¦ 93,4¦ 32,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 374,1¦ 304,0¦ 81,3¦ 82,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦ ¦Èòîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12130,7¦ 9378,0¦ 77,3¦ 4049,4¦ ¦ ¦ ¦ ¦ ¦ -1543,3¦ -475,0¦ 30,8¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦29.¦Îáëàñòíîé ¦7351,3¦7229,0¦ 98,3¦417135,0¦417135,0¦100,0¦-275764,0¦-22689,0¦ 8,2¦12070,8¦ ¦ ¦18860,3¦18156,0¦ 96,3¦-329734,2¦-65163,0¦ 19,8¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
¦ ¦ÈÒÎÃÎ ¦7351,3¦7229,0¦ 98,3¦417135,0¦417135,0¦100,0¦-263633,3¦-13311,0¦ 5,0¦16120,2¦ ¦ ¦18860,3¦18156,0¦ 96,3¦-331277,5¦-65638,0¦ 19,8¦
-+---+--------------+------+------+-----+--------+--------+-----+---------+--------+-----+-------+-----+-----+-------+-------+-----+---------+--------+-----+-
-T---T--------------T---------------------T-----------------------T--------------------------------------------------------------------------------------T-
¦ N ¦ Íàèìåíîâàíèå ¦ ¦ ¦  òîì ÷èñëå ¦
¦ï/ï¦ +---------------------+ Ðàñõîäû öåëåâûõ +---------------------T---------------------T-----------------------T------------------+-
¦ ¦ ¦ ïðî÷èå ðàñõîäû, íå ¦ áþäæåòíûõ ôîíäîâ ¦ öåëåâîé ¦ öåëåâîé ¦ öåëåâîé áþäæåòíûé ¦ öåëåâîé ¦
¦ ¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ áþäæåòíûé ôîíä ¦ áþäæåòíûé ôîíä ¦ òåððèòîðèàëüíûé ¦ áþäæåòíûé ôîíä ¦
¦ ¦ ¦ ïîäðàçäåëàì ¦ ¦ âîñïðîèçâîäñòâà ¦ "Ïðàâîïîðÿäîê" ¦ äîðîæíûé ôîíä ¦Ïåíçåíñêîé îáëàñòè¦
¦ ¦ ¦ ¦ ¦ ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ áàçû ¦ ¦ ¦ ¦
¦ ¦ +-------T-------T-----+--------T--------T-----+-------T-------T-----+-------T-------T-----+--------T--------T-----+------T-----T-----+-
¦ ¦ ¦óòâåð- ¦èñïîë- ¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåð- ¦èñïîë- ¦% ¦óòâåðæ- ¦èñïîëíå-¦% ¦óòâåð-¦èñ- ¦% ¦
¦ ¦ ¦æäåíî ¦íåíî çà¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦æäåíî ¦íåíî ¦èñ- ¦äåíî ïî ¦íî çà ¦èñ- ¦æäåíî ¦ïîë- ¦èñ- ¦
¦ ¦ ¦ïî áþä-¦ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦ïî áþä-¦çà ãîä ¦ïîë- ¦áþäæåòó ¦ãîä ¦ïîë- ¦ïî áþ-¦íåíî ¦ïîë- ¦
¦ ¦ ¦æåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦æåòó ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦äæåòó ¦çà ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦ 1 ¦ 2 ¦ 183 ¦ 184 ¦ 185 ¦ 186 ¦ 187 ¦ 188 ¦ 189 ¦ 190 ¦ 191 ¦ 192 ¦ 193 ¦ 194 ¦ 194 ¦ 196 ¦ 197 ¦ 198 ¦ 199 ¦ 200 ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦1. ¦Áàøìàêîâñêèé ¦ 366,9¦ 428,0¦116,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦2. ¦Áåäíîäåìüÿ- ¦ 211,2¦ 257,0¦121,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦3. ¦Áåêîâñêèé ¦ 443,6¦ 400,0¦ 90,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦4. ¦Áåññîíîâñêèé ¦ 711,5¦ 757,0¦106,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦5. ¦Áåëèíñêèé ¦ 755,5¦ 681,0¦ 90,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦6. ¦Âàäèíñêèé ¦ 247,2¦ 274,0¦110,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦7. ¦Ãîðîäèùåíñêèé ¦ 572,2¦ 472,0¦ 82,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦8. ¦Çåìåò÷èíñêèé ¦ 395,2¦ 384,0¦ 97,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦9. ¦Èññèíñêèé ¦ 242,0¦ 244,0¦100,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦10.¦Êàìåíñêèé ¦ ¦ 43,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦11.¦Êàìåøêèðñêèé ¦ 375,6¦ 356,0¦ 94,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦12.¦Êîëûøëåéñêèé ¦ 305,0¦ 288,0¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦13.¦Êîíäîëüñêèé ¦ 198,3¦ 471,0¦ñâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦14.¦Êóçíåöêèé ¦ 50,2¦ 17,0¦ 33,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦15.¦Ëîïàòèíñêèé ¦ 225,3¦ 264,0¦117,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦16.¦Ëóíèíñêèé ¦ 333,7¦ 308,0¦ 92,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦17.¦Ìàëîñåðäî- ¦ 229,4¦ 227,0¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦18.¦Ìîêøàíñêèé ¦ 45,8¦ 63,0¦ñâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦19.¦Íàðîâ÷àòñêèé ¦ 249,6¦ 242,0¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦20.¦Íåâåðêèíñêèé ¦ 280,6¦ 239,0¦ 85,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦21.¦Íèêîëüñêèé ¦ 329,8¦ 298,0¦ 90,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦22.¦Íèæíåëîìîâñêèé¦ 662,7¦ 664,0¦100,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦23.¦Ïà÷åëìñêèé ¦ 312,5¦ 369,0¦118,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦24.¦Ïåíçåíñêèé ¦ 833,9¦ 783,0¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦25.¦Ñåðäîáñêèé ¦ 149,7¦ 259,0¦ñâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦26.¦Ñîñíîâîáîðñêèé¦ 356,9¦ 312,0¦ 87,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦27.¦Òàìàëèíñêèé ¦ 448,7¦ 449,0¦100,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦28.¦Øåìûøåéñêèé ¦ 291,6¦ 304,0¦104,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦ ¦Èòîãî ïî ¦ 9624,6¦ 9853,0¦102,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦29.¦Îáëàñòíîé ¦23039,1¦24318,0¦105,6¦753793,6¦693356,0¦ 92,0¦49031,8¦43224,0¦ 88,2¦18144,4¦16899,0¦ 93,1¦684132,0¦632897,0¦ 92,5¦2485,4¦336,0¦ 13,5¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
¦ ¦ÈÒÎÃÎ ¦32663,7¦34171,0¦104,6¦753793,6¦693356,0¦ 92,0¦49031,8¦43224,0¦ 88,2¦18144,4¦16899,0¦ 93,1¦684132,0¦632897,0¦ 92,5¦2485,4¦336,0¦ 13,5¦
-+---+--------------+-------+-------+-----+--------+--------+-----+-------+-------+-----+-------+-------+-----+--------+--------+-----+------+-----+-----+-
-T---T--------------T-------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦
¦ï/ï¦ ¦ ¦
¦ ¦ +---------T---------T-----+
¦ ¦ ¦óòâåðæ- ¦èñïîëíåíî¦% ¦
¦ ¦ ¦äåíî ïî ¦ çà ãîä ¦èñ- ¦
¦ ¦ ¦áþäæåòó ¦ ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦
-+---+--------------+---------+---------+-----+
¦ 1 ¦ 2 ¦ 201 ¦ 202 ¦ 203 ¦
-+---+--------------+---------+---------+-----+
¦1. ¦Áàøìàêîâñêèé ¦ 76286,1¦ 76284,0¦100,0¦
-+---+--------------+---------+---------+-----+
¦2. ¦Áåäíîäåìüÿ- ¦ 36628,5¦ 37737,0¦103,0¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦
-+---+--------------+---------+---------+-----+
¦3. ¦Áåêîâñêèé ¦ 54375,5¦ 51775,0¦ 95,2¦
-+---+--------------+---------+---------+-----+
¦4. ¦Áåññîíîâñêèé ¦ 101597,4¦ 100184,0¦ 98,6¦
-+---+--------------+---------+---------+-----+
¦5. ¦Áåëèíñêèé ¦ 97287,4¦ 97941,0¦100,7¦
-+---+--------------+---------+---------+-----+
¦6. ¦Âàäèíñêèé ¦ 35770,6¦ 35839,0¦100,2¦
-+---+--------------+---------+---------+-----+
¦7. ¦Ãîðîäèùåíñêèé ¦ 105616,0¦ 105580,0¦100,0¦
-+---+--------------+---------+---------+-----+
¦8. ¦Çåìåò÷èíñêèé ¦ 73696,9¦ 74668,0¦101,3¦
-+---+--------------+---------+---------+-----+
¦9. ¦Èññèíñêèé ¦ 40264,7¦ 40132,0¦ 99,7¦
-+---+--------------+---------+---------+-----+
¦10.¦Êàìåíñêèé ¦ 63683,2¦ 62434,0¦ 98,0¦
-+---+--------------+---------+---------+-----+
¦11.¦Êàìåøêèðñêèé ¦ 61546,7¦ 61447,0¦ 99,8¦
-+---+--------------+---------+---------+-----+
¦12.¦Êîëûøëåéñêèé ¦ 73352,7¦ 74403,0¦101,4¦
-+---+--------------+---------+---------+-----+
¦13.¦Êîíäîëüñêèé ¦ 33827,3¦ 34502,0¦102,0¦
-+---+--------------+---------+---------+-----+
¦14.¦Êóçíåöêèé ¦ 111134,4¦ 113387,0¦102,0¦
-+---+--------------+---------+---------+-----+
¦15.¦Ëîïàòèíñêèé ¦ 53078,7¦ 55823,0¦105,2¦
-+---+--------------+---------+---------+-----+
¦16.¦Ëóíèíñêèé ¦ 61562,5¦ 64049,0¦104,0¦
-+---+--------------+---------+---------+-----+
¦17.¦Ìàëîñåðäî- ¦ 34189,5¦ 34177,0¦100,0¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦
-+---+--------------+---------+---------+-----+
¦18.¦Ìîêøàíñêèé ¦ 80847,9¦ 81058,0¦100,3¦
-+---+--------------+---------+---------+-----+
¦19.¦Íàðîâ÷àòñêèé ¦ 35291,5¦ 37145,0¦105,3¦
-+---+--------------+---------+---------+-----+
¦20.¦Íåâåðêèíñêèé ¦ 56331,0¦ 56541,0¦100,4¦
-+---+--------------+---------+---------+-----+
¦21.¦Íèêîëüñêèé ¦ 118899,3¦ 119966,0¦100,9¦
-+---+--------------+---------+---------+-----+
¦22.¦Íèæíåëîìîâñêèé¦ 99723,2¦ 101268,0¦101,5¦
-+---+--------------+---------+---------+-----+
¦23.¦Ïà÷åëìñêèé ¦ 57779,5¦ 59958,0¦103,8¦
-+---+--------------+---------+---------+-----+
¦24.¦Ïåíçåíñêèé ¦ 99125,9¦ 98099,0¦ 99,0¦
-+---+--------------+---------+---------+-----+
¦25.¦Ñåðäîáñêèé ¦ 73244,1¦ 71547,0¦ 97,7¦
-+---+--------------+---------+---------+-----+
¦26.¦Ñîñíîâîáîðñêèé¦ 68407,6¦ 70928,0¦103,7¦
-+---+--------------+---------+---------+-----+
¦27.¦Òàìàëèíñêèé ¦ 55101,0¦ 58223,0¦105,7¦
-+---+--------------+---------+---------+-----+
¦28.¦Øåìûøåéñêèé ¦ 54565,3¦ 54779,0¦100,4¦
-+---+--------------+---------+---------+-----+
¦ ¦Èòîãî ïî ¦1913214,4¦1929874,0¦100,9¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦
-+---+--------------+---------+---------+-----+
¦29.¦Îáëàñòíîé ¦5788417,2¦5805719,0¦100,3¦
-+---+--------------+---------+---------+-----+
¦ ¦ÈÒÎÃÎ ¦7701631,6¦7735593,0¦100,4¦
-+---+--------------+---------+---------+------
Ïðèëîæåíèå 4
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
----T--------------T---------T-----------------------------------------------------------------------------------------------
¦ N ¦ Íàèìåíîâàíèå ¦Èñòî÷íèêè¦ Èñòî÷íèêè ïîãàøåíèÿ äåôèöèòà
¦ï/ï¦ ¦âíóòðåí- +---------T-----------------T--------T---------T--------T---------T--------T--------T---------T-
¦ ¦ ¦íåãî ôè- ¦èçìåíåíèå¦ â òîì ÷èñëå ¦êóðñîâàÿ¦ãîñóäàð- ¦ïîëó÷å- ¦ïîãàøåíèå¦áþäæåò- ¦ïîëó÷å- ¦ïîãàøåíèå¦
¦ ¦ ¦íàíñèðî- ¦îñòàòêîâ +--------T--------+ðàçíèöà ¦ñòââåííûå¦íèå ¦îñíîâíîé ¦íûå ¦íèå ¦îñíîâíîé ¦
¦ ¦ ¦âàíèÿ ¦ ñðåäñòâ ¦îñòàòêè ¦îñòàòêè ¦ ¦öåííûå ¦ñóìì ¦ñóììû çà-¦ññóäû, ¦áþäæåò- ¦ñóììû çà-¦
¦ ¦ ¦äåôèöèòà ¦ áþäæåòà ¦íà ¦íà êîíåö¦ ¦áóìàãè ¦ ¦äîëæåí- ¦ïîëó÷åí-¦íûõ ññóä¦äîëæåí- ¦
¦ ¦ ¦ ¦íà ñ÷åòàõ¦íà÷àëî ¦îò÷åò- ¦ ¦ñóáúåêòî⦠¦íîñòè ¦íûå îò ¦ ¦íîñòè ¦
¦ ¦ ¦ ¦ ¦îò÷åò- ¦íîãî ¦ ¦Ðîññèéñ- ¦ ¦ ¦áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦íîãî ¦ïåðèîäà ¦ ¦êîé ¦ ¦ ¦äðóãèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîäà ¦ ¦ ¦Ôåäåðàöèè¦ ¦ ¦óðîâíåé ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 1.¦Áàøìàêîâñêèé ¦ 289,0¦ 289,0¦ 289,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 2.¦Áåäíîäåìüÿ- ¦ 592,0¦ 592,0¦ 592,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 3.¦Áåêîâñêèé ¦ 4560,0¦ 4560,0¦ 4560,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 4.¦Áåññîíîâñêèé ¦ 1098,0¦ 1598,0¦ 1626,0¦ 28,0¦ ¦ ¦ ¦ ¦ -500,0¦ 700,0¦ 1200,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 5.¦Áåëèíñêèé ¦ 1756,0¦ 1756,0¦ 1756,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 6.¦Âàäèíñêèé ¦ 480,0¦ 480,0¦ 480,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 7.¦Ãîðîäèùåíñêèé ¦ 703,0¦ 703,0¦ 708,0¦ 5,0¦ ¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 8.¦Çåìåò÷èíñêèé ¦ 701,0¦ 701,0¦ 799,0¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ 9.¦Èññèíñêèé ¦ 380,0¦ 907,0¦ 907,0¦ ¦ ¦ ¦ ¦ ¦ -527,0¦ 500,0¦ 1027,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦10.¦Êàìåíñêèé ¦ -1039,0¦ 359,0¦ 359,0¦ ¦ ¦ ¦ ¦ ¦ -1398,0¦ ¦ 1397,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦11.¦Êàìåøêèðñêèé ¦ 1810,0¦ 1810,0¦ 1810,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦12.¦Êîëûøëåéñêèé ¦ 1740,0¦ 1740,0¦ 1740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦13.¦Êîíäîëüñêèé ¦ 699,0¦ 699,0¦ 699,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦14.¦Êóçíåöêèé ¦ -1612,0¦ 618,0¦ 618,0¦ ¦ ¦ ¦ ¦ ¦ -2821,0¦ ¦ 2821,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦15.¦Ëîïàòèíñêèé ¦ 516,0¦ 516,0¦ 516,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦16.¦Ëóíèíñêèé ¦ 1694,0¦ 1694,0¦ 1694,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦17.¦Ìàëîñåðäî- ¦ 543,0¦ 543,0¦ 549,0¦ 6,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦18.¦Ìîêøàíñêèé ¦ 859,0¦ 859,0¦ 867,0¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦19.¦Íàðîâ÷àòñêèé ¦ -804,0¦ 113,0¦ 116,0¦ 3,0¦ ¦ ¦ ¦ ¦ -917,0¦ 1000,0¦ 1917,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦20.¦Íåâåðêèíñêèé ¦ 617,0¦ 617,0¦ 617,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦21.¦Íèêîëüñêèé ¦ 3918,0¦ 3918,0¦ 3918,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦22.¦Íèæíåëîìîâñêèé¦ 1033,0¦ 1033,0¦ 1033,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦23.¦Ïà÷åëìñêèé ¦ 1078,0¦ 1078,0¦ 1078,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦24.¦Ïåíçåíñêèé ¦ 807,0¦ 807,0¦ 807,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦25.¦Ñåðäîáñêèé ¦ 10858,0¦ 10858,0¦ 10858,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦26.¦Ñîñíîâîáîðñêèé¦ -874,0¦ 276,0¦ 276,0¦ ¦ ¦ ¦ ¦ ¦ -1150,0¦ 1200,0¦ 2350,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦27.¦Òàìàëèíñêèé ¦ -1096,0¦ 307,0¦ 307,0¦ ¦ ¦ ¦ ¦ ¦ -1400,0¦ ¦ 1400,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦28.¦Øåìûøåéñêèé ¦ 52,0¦ 52,0¦ 52,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ ¦Èòîãî ïî ¦ 31361,0¦ 39483,0¦ 39631,0¦ 148,0¦ ¦ ¦ ¦ ¦ -8713,0¦ 8400,0¦ 17113,0¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦29.¦Îáëàñòíîé ¦-101170,0¦ -48679,0¦ 71158,0¦119837,0¦ 183,0¦ -40090,0¦ ¦ 40090,0¦ 64374,0¦105000,0¦ 40626,0¦
+---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
¦ ¦Âñåãî ïî ¦ -69809,0¦ -9196,0¦110789,0¦119985,0¦ 183,0¦ -40090,0¦ 0¦ 40090,0¦ 55661,0¦113400,0¦ 57739,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+--------------+---------+---------+--------+--------+--------+---------+--------+---------+--------+--------+---------+-
-T---T--------------T------------------------------------------------T-----------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦ Êðåäèòíûå ¦  òîì ÷èñëå ¦
¦ï/ï¦ +-----------T------------T-----------T-----------+ñîãëàøåíèÿ +--------T---------+
¦ ¦ ¦ïîñòóïëåíèÿ¦ïîñòóïëåíèÿ ¦ïîñòóïëåíèÿ¦ïîñòóïëåíèÿ¦è äîãîâîðû,¦ïîëó÷å- ¦ïîãàøåíèå¦
¦ ¦ ¦îò ïðîäàæè ¦îò ïðèâàòè- ¦îò ïðîäàæè ¦îò ïðîäàæè ¦çàêëþ÷åííûå¦íèå ¦îñíîâíîé ¦
¦ ¦ ¦èìóùåñòâà, ¦çàöèè îðãà- ¦ãîñóäàðñò- ¦ìóùåñòâà, ¦ îò èìåíè ¦êðåäèòîâ¦ñóììû ¦
¦ ¦ ¦íàõîäÿùå- ¦íèçàöèé, íà-¦âîì ïðèíàä-¦íàõîäÿùåãî-¦ ñóáúåêòîâ ¦ ¦çàäîëæåí-¦
¦ ¦ ¦ãîñÿ â ãî- ¦õîäÿùèõñÿ â ¦ëåæàùèõ åìó¦ñÿ â ìóíè- ¦Ðîññèéñêîé ¦ ¦íîñòè ¦
¦ ¦ ¦ñóäàðñòâåí-¦ãîñóäàðñò- ¦àêöèé ¦öèàëüíîé ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦íîé è ¦âåííîé è ìó-¦îðãàíèçàöèé¦ñîáñòâåí- ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëü-¦íèöèïàëüíîé ¦ ¦íîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íîé ñîáñò- ¦ñîáñòâåí- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåííîñòè ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 1 ¦ 2 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 1.¦Áàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 2.¦Áåäíîäåìüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 3.¦Áåêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 4.¦Áåññîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 5.¦Áåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 6.¦Âàäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 7.¦Ãîðîäèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 8.¦Çåìåò÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ 9.¦Èññèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦10.¦Êàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦11.¦Êàìåøêèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦12.¦Êîëûøëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦13.¦Êîíäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦14.¦Êóçíåöêèé ¦ 591,0 ¦ ¦ ¦ 591,0¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦15.¦Ëîïàòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦16.¦Ëóíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦17.¦Ìàëîñåðäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦18.¦Ìîêøàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦19.¦Íàðîâ÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦20.¦Íåâåðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦21.¦Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦22.¦Íèæíåëîìîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦23.¦Ïà÷åëìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦24.¦Ïåíçåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦25.¦Ñåðäîáñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦26.¦Ñîñíîâîáîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦27.¦Òàìàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦28.¦Øåìûøåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ ¦Èòîãî ïî ¦ 591,0 ¦ ¦ ¦ 591,0¦ ¦ ¦ ¦
¦ ¦ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦29.¦Îáëàñòíîé ¦ 5809,0 ¦ 2858,0 ¦ 2951,0¦ ¦ -82767,0¦ ¦ 82767,0¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+---------+
¦ ¦Âñåãî ïî ¦ 6400,0 ¦ 2858,0 ¦ 2951,0¦ 591,0¦ -82767,0¦ 0¦ 82767,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+---+--------------+-----------+------------+-----------+-----------+-----------+--------+----------
Ïðèëîæåíèå 5
ÄÎÕÎÄÛ
È ÐÀÑÕÎÄÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
òûñ. ðóá.
----T-------------------------------------T--------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ïëàí íà ¦Ôàêòè÷åñêè ¦
¦ï/ï¦ ¦2002 ãîä¦ èñïîëíåíî ¦
¦ ¦ ¦ ¦çà 2002 ãîä¦
+---+-------------------------------------+--------+-----------+
¦ Äîõîäû ¦
+---T-------------------------------------T--------T-----------+
¦ ¦Îáùàÿ ñóììà äîõîäîâ ¦684132,0¦ 648553,0 ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ ïåðåõîäÿùèé îñòàòîê ôîíäà íà íà÷àëî ¦ 10595,0¦ 10595,0 ¦
¦ ¦ 2002 ãîäà ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦383389,0¦ 348778,0 ¦
¦ ¦ äîðîã â ðàçìåðå 100% ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 64455,0¦ 63453,0 ¦
¦ ¦ ñðåäñòâ â ðàçìåðå 100% ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦225693,0¦ 225693,0 ¦
+---+-------------------------------------+--------+-----------+
¦ ¦Ïðî÷èå (åäèíûé íàëîã íà âìåíåííûé ¦ ¦ 34,0 ¦
¦ ¦äîõîä) ¦ ¦ ¦
+---+-------------------------------------+--------+-----------+
¦ Ðàñõîäû ¦
+---T-------------------------------------T--------T-----------+
¦ ¦Îáùàÿ ñóììà ðàñõîäîâ ¦684132,0¦ 632897,0 ¦
+---+-------------------------------------+--------+-----------+
¦1 ¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè ¦146972,0¦ 125082,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èñêóññòâåííûõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ 13518,0¦ 13518,0 ¦
¦ ¦ âûïîëíåííûå ðàáîòû ¦ ¦ ¦
+---+-------------------------------------+--------+-----------+
¦2 ¦Ðåìîíò äåéñòâóþùåé ñåòè àâòîìîáèëüíûõ¦242561,0¦ 195350,0 ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦
¦ ¦èñêóñòâåííûõ ñîîðóæåíèé ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ 17347,0¦ 16900,0 ¦
¦ ¦ âûïîëíåííûå ðàáîòû ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî ¦ 53700,0¦ 53700,0 ¦
¦ ¦ áþäæåòà ¦ ¦ ¦
+---+-------------------------------------+--------+-----------+
¦3 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ñåòè ¦302773,0¦ 282724,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ 15567,0¦ 14251,0 ¦
¦ ¦ âûïîëíåííûå ðàáîòû ¦ ¦ ¦
¦ +-------------------------------------+--------+-----------+
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî ¦171993,0¦ 171993,0 ¦
¦ ¦ áþäæåòà ¦ ¦ ¦
+---+-------------------------------------+--------+-----------+
¦4 ¦Óïëàòà íàëîãà çà çåìëè, çàíÿòûå ¦ 19457,0¦ 19457,0 ¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦
+---+-------------------------------------+--------+-----------+
¦5 ¦Ðàñõîäû íà óïðàâëåíèå äîðîæíûì ¦ 12386,0¦ 10296,0 ¦
¦ ¦õîçÿéñòâîì ¦ ¦ ¦
+---+-------------------------------------+--------+-----------+
¦6 ¦Ðåçåðâ ñðåäñòâ ôîíäà ¦ 0,0¦ 0,0 ¦
+---+-------------------------------------+--------+-----------+
¦7 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (ïîãàøåíèå¦-40017,0¦ -12,0 ¦
¦ ¦äåáèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦
+---+-------------------------------------+--------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà êîíåö ãîäà ¦ ¦ 15656,0 ¦
L---+-------------------------------------+--------+------------
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