28 èþíÿ 2004 ãîäà N 618-ÇÏÎ
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ÇÀÊÎÍ
ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåíçåíñêîé îáëàñòè
25 èþíÿ 2004 ãîäà
Ñòàòüÿ 1.
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2003 ãîä ïî äîõîäàì â ñóììå 6974242,0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 6940643,3 òûñ. ðóá., ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèòîì) â ñóììå 33598,7 òûñ. ðóá.
Ñòàòüÿ 2.
Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3.
Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ïåíçåíñêîé îáëàñòè íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4.
Óòâåðäèòü èñïîëíåíèå ïî äîõîäàì è ðàñõîäàì öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Ïåíçåíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5.
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåíçåíñêîé îáëàñòè
Â.Ê.ÁÎ×ÊÀÐÅÂ
ã. Ïåíçà
28 èþíÿ 2004 ãîäà
N 618-ÇÏÎ
Ïðèëîæåíèå 1
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2003 ãîä"
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
(òûñ. ðóá.)
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¦Êîäû ¦ Íàèìåíîâàíèå ¦Íàçíà÷åíî¦Èñïîëíåíî¦ % ¦
¦áþäæåò-¦ ¦ ¦ ¦èñïîë- ¦
¦íîé ¦ ¦ ¦ ¦ íåíèÿ ¦
¦êëàñ- ¦ ¦ ¦ ¦ ¦
¦ñèôèêà-¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1200124,6¦1286017,0¦ 107,2¦
+-------+---------------------------+---------+---------+-------+
¦1010000¦Íàëîãè íà ïðèáûëü ¦ 426349,6¦ 484177,0¦ 113,6¦
+-------+---------------------------+---------+---------+-------+
¦1010100¦ Íàëîã íà ïðèáûëü ¦ 242717,0¦ 273844,0¦ 112,8¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1010102¦ íàëîã íà ïðèáûëü ¦ 242717,0¦ 273844,0¦ 112,8¦
¦ ¦ îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1010200¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 173905,6¦ 197444,0¦ 113,5¦
¦ ¦ ëèö ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1010400¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 9727,0¦ 12889,0¦ 132,5¦
+-------+---------------------------+---------+---------+-------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. ¦ 424611,0¦ 454838,0¦ 107,1¦
¦ ¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1020200¦ Àêöèçû ïî ïîäàêöèçíûì ¦ 340671,0¦ 362535,0¦ 106,4¦
¦ ¦ òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1020201¦ ýòèëîâûé ñïèðò-ñûðåö èç ¦ 147384,0¦ 165322,0¦ 112,2¦
¦ ¦ ïèùåâîãî ñûðüÿ, ñïèðò ¦ ¦ ¦ ¦
¦ ¦ ýòèëîâûé èç ïèùåâîãî ¦ ¦ ¦ ¦
¦ ¦ ñûðüÿ, ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1020206¦ áåíçèí àâòîìîáèëüíûé ¦ 30885,0¦ 31731,0¦ 102,7¦
+-------+---------------------------+---------+---------+-------+
¦1020211¦ äèçåëüíîå òîïëèâî ¦ 7300,0¦ 7439,0¦ 101,9¦
+-------+---------------------------+---------+---------+-------+
¦1020213¦ ìàñëà äëÿ äèçåëüíûõ è ¦ 1100,0¦ 1095,0¦ 99,5¦
¦ ¦ êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦ (èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1020220¦ âîäêà ¦ 131458,0¦ 134291,0¦ 102,2¦
+-------+---------------------------+---------+---------+-------+
¦1020230¦ ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 22544,0¦ 22657,0¦ 100,5¦
+-------+---------------------------+---------+---------+-------+
¦1020400¦ Ëèöåíçèîííûå è ¦ 1300,0¦ 1527,0¦ 117,5¦
¦ ¦ ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1020410¦ ëèöåíçèîííûé ñáîð çà ¦ 1280,0¦ 1215,0¦ 94,9¦
¦ ¦ ïðàâî íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ è îáîðîò ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà, ñïèðòîñîäåðæàùåé ¦ ¦ ¦ ¦
¦ ¦ è àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1020430¦ ïðî÷èå ëèöåíçèîííûå è ¦ 20,0¦ 312,0¦1 560,0¦
¦ ¦ ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1020600¦ Íàëîã íà ïîêóïêó ¦ ¦ 30,0¦ ¦
¦ ¦ èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦ ¦ äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1020700¦ Íàëîã ñ ïðîäàæ ¦ 82640,0¦ 90746,0¦ 109,8¦
+-------+---------------------------+---------+---------+-------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 36818,0¦ 36044,0¦ 97,9¦
+-------+---------------------------+---------+---------+-------+
¦1030100¦ Åäèíûé íàëîã, âçèìàåìûé â ¦ 13269,0¦ 12866,0¦ 97,0¦
¦ ¦ ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦
¦ ¦ óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1030200¦ Åäèíûé íàëîã íà âìåíåííûé ¦ 23549,0¦ 23178,0¦ 98,4¦
¦ ¦ äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 213064,0¦ 199303,0¦ 93,5¦
+-------+---------------------------+---------+---------+-------+
¦1040200¦ Íàëîã íà èìóùåñòâî ¦ 213061,0¦ 199299,0¦ 93,5¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1040300¦ Íàëîã ñ èìóùåñòâà, ¦ 3,0¦ 4,0¦ 133,3¦
¦ ¦ ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦ íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 99282,0¦ 112193,0¦ 113,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050100¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ -1,0¦ ¦
¦ ¦ íåäðàìè (â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïðîøëûõ ëåò)¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050300¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 9419,0¦ 11890,0¦ 126,2¦
¦ ¦ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050301¦ íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 9257,0¦ 11667,0¦ 126,0¦
¦ ¦ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050302¦ íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 111,0¦ 137,0¦ 123,4¦
¦ ¦ èñêîïàåìûõ (çà ¦ ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ óãëåâîäîðîäíîãî ñûðüÿ è ¦ ¦ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ) ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050303¦ íàëîã íà äîáû÷ó ¦ 51,0¦ 86,0¦ 168,6¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050400¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 21882,0¦ 25124,0¦ 114,8¦
¦ ¦ ëåñíûì ôîíäîì ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050500¦ Ïëàòà çà ïîëüçîâàíèå ¦ 49502,0¦ 53335,0¦ 107,7¦
¦ ¦ âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050600¦ Ïëàòà çà íîðìàòèâíûå è ¦ 15790,0¦ 18732,0¦ 118,6¦
¦ ¦ ñâåðõíîðìàòèâíûå âûáðîñû è¦ ¦ ¦ ¦
¦ ¦ ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦
¦ ¦ ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050800¦ Ïëàòà çà ïðàâî ïîëüçîâàíèÿ¦ 1689,0¦ 1433,0¦ 84,8¦
¦ ¦ îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1050900¦ Îò÷èñëåíèÿ íà ¦ 1000,0¦ 1680,0¦ 168,0¦
¦ ¦ âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
¦ ¦ (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïðîøëûõ ëåò)¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ ¦- 538,0 ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 122176,2¦ 141940,0¦ 116,2¦
+-------+---------------------------+---------+---------+-------+
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 64466,2¦ 81600,0¦ 126,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010100¦ Äèâèäåíäû ïî àêöèÿì, ¦ 100,0¦ 65,0¦ 65,0¦
¦ ¦ íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010200¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 31075,0¦ 43350,0¦ 139,5¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010201¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ 638,0¦ 323,0¦ 50,6¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010202¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ 24106,0¦ 33275,0¦ 138,0¦
¦ ¦ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010206¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ 651,0¦ ¦
¦ ¦ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010207¦ äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ 537,0¦ ¦
¦ ¦ èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦ ¦ çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010208¦ äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ 807,0¦ ¦
¦ ¦ èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦ ¦ çà ó÷ðåæäåíèÿìè êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ è èñêóññòâà ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010230¦ Àðåíäíàÿ ïëàòà çà ¦ ¦ 1,0¦ ¦
¦ ¦ çåìåëüíûå ó÷àñòêè ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010240¦ ïðî÷èå äîõîäû îò ñäà÷è â ¦ 6331,0¦ 7756,0¦ 122,5¦
¦ ¦ àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010400¦ Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ 427,0¦ ¦
¦ ¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
¦ ¦ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010600¦ Äîõîäû îò îêàçàíèÿ óñëóã ¦ 31891,2¦ 33154,0¦ 104,0¦
¦ ¦ èëè êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010620¦ Äîõîäû îò èñïîëüçîâàíèÿ ¦ 9426,0¦ 10553,0¦ 112,0¦
¦ ¦ ëåñíîãî ôîíäà ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010640¦ Ïðî÷èå äîõîäû ¦ ¦ 130,0¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010656¦ Äîõîäû áþäæåòîâ ñóáúåêòî⦠22465,2¦ 22471,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2012000¦ Äîõîäû îò ïðîäàæè ¦ ¦ 143,0¦ ¦
¦ ¦ îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ öåííîñòåé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2013000¦ Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ 42,0¦ ¦
¦ ¦ ðåàëèçàöèè êîíôèñêîâàííîãî¦ ¦ ¦ ¦
¦ ¦ è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2010800¦ Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ 1400,0¦ 4419,0¦ 315,6¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ¦ 49320,0¦ 50908,0¦ 103,2¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2070000¦Øòðàôíûå ñàíêöèè, ¦ 1550,0¦ 2594,0¦ 167,4¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 6840,0¦ 6838,0¦ 100,0¦
+-------+---------------------------+---------+---------+-------+
¦2090200¦ Ïðî÷èå äîõîäû ¦ 6840,0¦ 6838,0¦ 100,0¦
+-------+---------------------------+---------+---------+-------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦2090223¦ ïëàòà çà íåâûïîëíåíèå ¦ 1036,0¦ 1500,0¦ 144,8¦
¦ ¦ êâîòû äëÿ ïðèåìà íà ¦ ¦ ¦ ¦
¦ ¦ ðàáîòó èíâàëèäîâ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦5023636,4¦5005307,0¦ 99,6¦
+-------+---------------------------+---------+---------+-------+
¦3020000¦Îò äðóãèõ áþäæåòîâ ¦5023636,4¦5005307,0¦ 99,6¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦3672233,4¦3672234,0¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020110¦ Äîòàöèè îò áþäæåòîâ äðóãèõ¦3672233,4¦3672234,0¦ 100,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020111¦ äîòàöèè íà âûðàâíèâàíèå ¦3334782,0¦3334782,0¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020117¦ äîòàöèè áþäæåòàì ¦ 79809,0¦ 79809,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå âûïàäàþùèõ ¦ ¦ ¦ ¦
¦ ¦ äîõîäîâ, â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ èçìåíåíèåì áþäæåòíîãî è ¦ ¦ ¦ ¦
¦ ¦ íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020113¦ äîòàöèè íà âîçìåùåíèå ¦ 111414,7¦ 111415,0¦ 100,0¦
¦ ¦ óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020118¦ äîòàöèè áþäæåòàì ¦ 70733,7¦ 70734,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020140¦ ïðî÷èå äîòàöèè ¦ 75494,0¦ 75494,0¦ 100,0¦
+-------+---------------------------+---------+---------+-------+
¦3020200¦ Ñóáâåíöèè îò äðóãèõ ¦ 403831,1¦ 387175,0¦ 95,9¦
¦ ¦ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020230¦ Ñóáâåíöèè îò áþäæåòîâ ¦ 403831,1¦ 387175,0¦ 95,9¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020239¦ ñóáâåíöèè íà ðåàëèçàöèþ ¦ 175586,0¦ 175586,0¦ 100,0¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020240¦ ñóáâåíöèè áþäæåòàì ¦ 3676,4¦ 3676,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦
¦ ¦ æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020241¦ ñóáâåíöèè áþäæåòàì ¦ 346,7¦ 347,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020242¦ ñóáâåíöèè íà âîçìåùåíèå ¦ 88309,0¦ 73934,0¦ 83,7¦
¦ ¦ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì î ¦ ¦ ¦ ¦
¦ ¦ âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦
¦ ¦ äîïîëíåíèé â Çàêîí ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦
¦ ¦ îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦ ¦
¦ ¦ äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ àêòû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020260¦ Ïðî÷èå ñóáâåíöèè ¦ 135913,0¦ 133632,0¦ 98,3¦
+-------+---------------------------+---------+---------+-------+
¦3020300¦ Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 140015,5¦ 140016,0¦ 100,0¦
¦ ¦ âçàèìíûì ðàñ÷åòàì, ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020400¦ Ñóáñèäèè îò äðóãèõ ¦ 807556,4¦ 805737,0¦ 99,8¦
¦ ¦ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020410¦ Ñóáñèäèè îò áþäæåòîâ ¦ 807556,4¦ 805737,0¦ 99,8¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020413¦ ñóáñèäèè áþäæåòàì ¦ 68300,0¦ 68300,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", çà ¦ ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì ëüãîò ïî ¦ ¦ ¦ ¦
¦ ¦ îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020414¦ ñóáñèäèè áþäæåòàì ¦ 7582,0¦ 7582,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî è ¦ ¦ ¦ ¦
¦ ¦ ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ âîçäåéñòâèþ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020415¦ Ñóáñèäèè áþäæåòàì ¦ 18055,4¦ 18055,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦ ¦
¦ ¦ îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦3020440¦ Ïðî÷èå ñóáñèäèè ¦ 713619,0¦ 711800,0¦ 99,7¦
+-------+---------------------------+---------+---------+-------+
¦3024000¦ Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ ¦ ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ 145,0¦ ¦
+-------+---------------------------+---------+---------+-------+
¦4200000¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 544590,0¦ 540978,0¦ 99,3¦
¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦4210000¦Öåëåâîé áþäæåòíûé äîðîæíûé ¦ 544590,0¦ 540978,0¦ 99,3¦
¦ ¦ôîíä îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦4210001¦ íàëîã íà ïîëüçîâàòåëåé ¦ 78915,0¦ 87006,0¦ 110,3¦
¦ ¦ àâòîìîáèëüíûõ äîðîã (â ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ ïî ðàñ÷åòàì çà 2002 ãîä, ¦ ¦ ¦ ¦
¦ ¦ è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦4210002¦ òðàíñïîðòíûé íàëîã ¦ 131407,0¦ 107165,0¦ 81,6¦
+-------+---------------------------+---------+---------+-------+
¦4210003¦ çàäîëæåííîñòü ïî íàëîãó ¦ 4000,0¦ 5430,0¦ 135,8¦
¦ ¦ ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ è ïî íàëîãó íà ¦ ¦ ¦ ¦
¦ ¦ ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦4210004¦ àêöèçû íà áåíçèí ¦ 144428,0¦ 158655,0¦ 109,9¦
¦ ¦ àâòîìîáèëüíûé (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ñóìì, çà÷èñëÿåìûõ â ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûå äîðîæíûå ¦ ¦ ¦ ¦
¦ ¦ ôîíäû) ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦4210005¦ àêöèçû íà äèçåëüíîå ¦ 30000,0¦ 37197,0¦ 124,0¦
¦ ¦ òîïëèâî (â ÷àñòè ñóìì, ¦ ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûõ â ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûå äîðîæíûå ¦ ¦ ¦ ¦
¦ ¦ ôîíäû) ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦4210006¦ àêöèçû íà ìàñëà äëÿ ¦ 4000,0¦ 5475,0¦ 136,9¦
¦ ¦ äèçåëüíûõ è êàðáþðàòîðíûõ¦ ¦ ¦ ¦
¦ ¦ (èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦ ¦ ¦
¦ ¦ â ÷àñòè ñóìì, çà÷èñëÿåìûõ¦ ¦ ¦ ¦
¦ ¦ â òåððèòîðèàëüíûå ¦ ¦ ¦ ¦
¦ ¦ äîðîæíûå ôîíäû) ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦4210007¦ çåìåëüíûé íàëîã (â ÷àñòè ¦ 151840,0¦ 140050,0¦ 92,2¦
¦ ¦ ñóìì, çà÷èñëÿåìûõ â ¦ ¦ ¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ äîðîæíûõ ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâ) ¦ ¦ ¦ ¦
+-------+---------------------------+---------+---------+-------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦6890527,2¦6974242,0¦ 101,2¦
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Ïðèëîæåíèå 2
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Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
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ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
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¦1 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦054¦ ¦ ¦ ¦ ¦1111568,5¦1073578,5¦ 96,6¦
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¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦054¦01¦ ¦ ¦ ¦ 27081,6¦ 24853,2¦ 91,8¦
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+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèíèðîâàíèå ¦054¦01¦03¦ ¦ ¦ 27081,6¦ 24853,2¦ 91,8¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054¦01¦03¦036¦ ¦ 27081,6¦ 24847,6¦ 91,8¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ¦054¦01¦03¦036¦027¦ 23225,1¦ 21276,8¦ 91,6¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦054¦01¦03¦036¦029¦ 3856,5¦ 3570,8¦ 92,6¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦054¦01¦03¦530¦ ¦ ¦ 5,6¦ ¦
¦ ¦ îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦054¦01¦03¦530¦029¦ ¦ 5,6¦ ¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦054¦07¦ ¦ ¦ ¦ 9300,0¦ 9300,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦054¦07¦07¦ ¦ ¦ 9300,0¦ 9300,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦054¦07¦07¦313¦ ¦ 5800,0¦ 5800,0¦ 100,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå ¦054¦07¦07¦313¦198¦ 5800,0¦ 5800,0¦ 100,0¦
¦ ¦ êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦054¦07¦07¦640¦ ¦ 3500,0¦ 3500,0¦ 100,0¦
¦ ¦ ïðîãðàììà "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîäïðîãðàììà "Äåòè-èíâàëèäû"¦054¦07¦07¦640¦726¦ 3500,0¦ 3500,0¦ 100,0¦
¦ ¦ (2003-2006 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦054¦14¦ ¦ ¦ ¦ 17500,5¦ 17241,4¦ 98,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦054¦14¦04¦ ¦ ¦ 13413,2¦ 13174,2¦ 98,2¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦054¦14¦04¦400¦ ¦ 13413,2¦ 13174,2¦ 98,2¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäíèå ñïåöèàëüíûå ¦054¦14¦04¦400¦268¦ 13413,2¦ 13174,2¦ 98,2¦
¦ ¦ ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦054¦14¦05¦ ¦ ¦ 1954,3¦ 1934,2¦ 99,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦054¦14¦05¦400¦ ¦ 1954,3¦ 1934,2¦ 99,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è ¦054¦14¦05¦400¦270¦ 1954,3¦ 1934,2¦ 99,0¦
¦ ¦ êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåëåâàÿ ïðîãðàììà ¦054¦14¦05¦400¦270¦ 55,0¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàðêîòèêàì è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦054¦14¦07¦ ¦ ¦ 2133,0¦ 2133,0¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦054¦14¦07¦400¦ ¦ 2133,0¦ 2133,0¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦054¦14¦07¦400¦319¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦054¦14¦07¦400¦272¦ 133,0¦ 133,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦054¦17¦ ¦ ¦ ¦ 548417,7¦ 543719,8¦ 99,1¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦054¦17¦01¦ ¦ ¦ 548197,7¦ 543499,8¦ 99,1¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦054¦17¦01¦430¦ ¦ 537104,5¦ 531958,1¦ 99,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, êëèíèêè, ¦054¦17¦01¦430¦300¦ 429099,6¦ 425679,6¦ 99,2¦
¦ ¦ ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ìåæâåäîìñòâåííàÿ¦054¦17¦01¦430¦300¦ 4150,0¦ 4150,0¦ 100,0¦
¦ ¦ ïðîãðàììà "Äåòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåëåâàÿ ïðîãðàììà ¦054¦17¦01¦430¦300¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çëîóïîòðåáëåíèþ íàðêîòèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ¦054¦17¦01¦430¦300¦ 1505,5¦ 1505,5¦ 100,0¦
¦ ¦ ïðîãðàììà "Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (2003-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054¦17¦01¦430¦301¦ 2416,2¦ 2375,0¦ 98,3¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054¦17¦01¦430¦303¦ 11166,9¦ 11055,5¦ 99,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦054¦17¦01¦430¦310¦ 90021,8¦ 88448,1¦ 98,3¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáëàñòíîå áþðî ìåäèöèíñêîé¦054¦17¦01¦430¦310¦ 1569,5¦ 1548,7¦ 98,7¦
¦ ¦ ñòàòèñòèêè è íôîðìàöèîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àíàëèòè÷åñêîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáëàñòíîå áþðî ñóäåáíî- ¦054¦17¦01¦430¦310¦ 9886,7¦ 9869,7¦ 99,8¦
¦ ¦ ìåäèöèíñêîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåíòð ñåðòèôèêàöèè è ¦054¦17¦01¦430¦310¦ 55046,4¦ 54298,9¦ 98,6¦
¦ ¦ êîíòðîëÿ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëåêàðñòâåííûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ôîíä öåíòðàëèçîâàííûõ ¦054¦17¦01¦430¦310¦ 54219,5¦ 53483,7¦ 98,6¦
¦ ¦ çàêóïîê ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçäåëèé ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ¦054¦17¦01¦430¦310¦ 45902,6¦ 45902,6¦ 100,0¦
¦ ¦ ïðîãðàììà "Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (2003-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåíòðàëèçîâàííûå ¦054¦17¦01¦430¦310¦ 8825,5¦ 8588,0¦ 97,3¦
¦ ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåëåâàÿ ïðîãðàììà ¦054¦17¦01¦430¦310¦ 510,0¦ 510,0¦ 100,0¦
¦ ¦ "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çëîóïîòðåáëåíèþ íàðêîòèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦054¦17¦01¦430¦310¦ 85,0¦ 80,0¦ 94,1¦
¦ ¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ òåõíè÷åñêèé íàäçîð ¦054¦17¦01¦430¦310¦ 510,0¦ 419,6¦ 82,3¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåíòð ìåäèöèíû êàòàñòðîô ¦054¦17¦01¦430¦310¦ 1095,1¦ 1065,1¦ 97,3¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåíòð ïî ïðîôèëàêòèêå è ¦054¦17¦01¦430¦310¦ 5273,7¦ 5256,6¦ 99,7¦
¦ ¦ áîðüáå ñî ÑÏÈÄ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôåêöèîííûìè çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ¦054¦17¦01¦430¦310¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ïðîãðàììà "Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (2003-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Íàðêîëîãè÷åñêèé ¦054¦17¦01¦430¦310¦ 7729,9¦ 7321,5¦ 94,7¦
¦ ¦ ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ðàñõîäû íà ¦054¦17¦01¦430¦315¦ 4400,0¦ 4399,9¦ 100,0¦
¦ ¦ îêàçàíèå äîðîãîñòîÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäîâ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦054¦17¦01¦515¦ ¦ 93,2¦ 54,2¦ 58,2¦
¦ ¦ îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦054¦17¦01¦515¦386¦ 93,2¦ 54,2¦ 58,2¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦054¦17¦01¦522¦ ¦ 11000,0¦ 10999,5¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦054¦17¦01¦522¦397¦ 11000,0¦ 10999,5¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦054¦17¦01¦522¦397¦ 11000,0¦ 10999,5¦ 100,0¦
¦ ¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦054¦17¦01¦530¦ ¦ ¦ 488,0¦ ¦
¦ ¦ îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, êëèíèêè, ¦054¦17¦01¦530¦300¦ ¦ 488,0¦ ¦
¦ ¦ ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦054¦17¦02¦ ¦ ¦ 220,0¦ 220,0¦ 100,0¦
¦ ¦ íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦054¦17¦02¦132¦ ¦ 220,0¦ 220,0¦ 100,0¦
¦ ¦ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦054¦17¦02¦432¦312¦ 220,0¦ 220,0¦ 100,0¦
¦ ¦ ýïèäåìèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦054¦18¦ ¦ ¦ ¦ 509208,7¦ 478053,2¦ 93,9¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦054¦18¦01¦ ¦ ¦ 113135,7¦ 112364,1¦ 99,3¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦054¦18¦01¦440¦ ¦ 112598,5¦ 111763,7¦ 99,3¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ¦054¦18¦01¦440¦320¦ 74967,6¦ 74660,0¦ 99,6¦
¦ ¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ¦054¦18¦01¦440¦320¦ 390,0¦ 390,0¦ 100,0¦
¦ ¦ ìåæâåäîìñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦054¦18¦01¦440¦321¦ 4442,6¦ 4268,3¦ 96,1¦
¦ ¦ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦054¦18¦01¦440¦323¦ 33188,3¦ 32835,4¦ 98,9¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñëóæáà ìåäèêî-ñîöèàëüíîé ¦054¦18¦01¦440¦323¦ 7813,4¦ 7719,2¦ 98,8¦
¦ ¦ ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåíçåíñêèé äîì íî÷íîãî ¦054¦18¦01¦440¦323¦ 983,2¦ 986,5¦ 100,3¦
¦ ¦ ïðåáûâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåíçåíñêèé ñîöèàëüíî- ¦054¦18¦01¦440¦323¦ 3830,9¦ 3810,1¦ 99,5¦
¦ ¦ ðåàáèëèòàöèîííûé öåíòð äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ¦054¦18¦01¦440¦323¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦ ìåæâåäîìñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåíçåíñêèé öåíòð ¦054¦18¦01¦440¦323¦ 2285,2¦ 2253,3¦ 98,6¦
¦ ¦ ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé öåíòð ñáîðà è¦054¦18¦01¦440¦323¦ 3522,3¦ 3486,0¦ 99,0¦
¦ ¦ îáðàáîòêè èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáëàñòíîé ñîöèàëüíûé ïðèþò¦054¦18¦01¦440¦323¦ 3674,8¦ 3566,8¦ 97,1¦
¦ ¦ äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ¦054¦18¦01¦440¦323¦ 700,0¦ 700,0¦ 100,0¦
¦ ¦ ìåæâåäîìñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáëàñòíîé ðåàáèëèòàöèîííûé¦054¦18¦01¦440¦323¦ 9146,1¦ 9104,1¦ 99,5¦
¦ ¦ öåíòð äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäðîñòêîâ ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ¦054¦18¦01¦440¦323¦ 900,0¦ 900,0¦ 100,0¦
¦ ¦ ìåæâåäîìñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåíòðàëèçîâàííàÿ ¦054¦18¦01¦440¦323¦ 1932,4¦ 1909,4¦ 98,8¦
¦ ¦ áóõãàëòåðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦054¦18¦01¦515¦ ¦ 537,2¦ 537,2¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦054¦18¦01¦515¦386¦ 537,2¦ 537,2¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦054¦18¦01¦530¦ ¦ ¦ 63,2¦ ¦
¦ ¦ îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ¦054¦18¦01¦530¦320¦ ¦ 61,4¦ ¦
¦ ¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦054¦18¦01¦530¦321¦ ¦ 1,8¦ ¦
¦ ¦ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦054¦18¦02¦ ¦ ¦ 569,3¦ 480,0¦ 84,3¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âûïëàòà ïåíñèé è ïîñîáèé ¦054¦18¦02¦442¦ ¦ 569,3¦ 480,0¦ 84,3¦
¦ ¦ äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âûïëàòû ïåíñèé è ïîñîáèé ¦054¦18¦02¦442¦326¦ 569,3¦ 480,0¦ 84,3¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦054¦18¦06¦ ¦ ¦ 219917,7¦ 196388,1¦ 89,3¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦054¦18¦06¦350¦ ¦ 251,7¦ 251,7¦ 100,0¦
¦ ¦ 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¦ 251,7¦ 251,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦054¦18¦06¦351¦ ¦ 572,5¦ 566,6¦ 99,0¦
¦ ¦ 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¦054¦18¦06¦351¦290¦ 572,5¦ 566,6¦ 99,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦054¦18¦06¦440¦ ¦ 13135,6¦ 13106,1¦ 99,8¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà èçãîòîâëåíèå è ¦054¦18¦06¦440¦327¦ 1100,0¦ 1100,0¦ 100,0¦
¦ ¦ ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦054¦18¦06¦440¦328¦ 2500,0¦ 2475,1¦ 99,0¦
¦ ¦ èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦054¦18¦06¦440¦328¦ 70,0¦ 69,6¦ 99,4¦
¦ ¦ ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñàíàòîðíî- ¦054¦18¦06¦440¦329¦ 5335,6¦ 5331,0¦ 99,9¦
¦ ¦ êóðîðòíîå ëå÷åíèå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êîìïåíñàöèÿ èíâàëèäàì ¦054¦18¦06¦440¦347¦ 1600,0¦ 1600,0¦ 100,0¦
¦ ¦ ðàñõîäîâ íà ýêñïëóàòàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦054¦18¦06¦440¦397¦ 2600,0¦ 2600,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦054¦18¦06¦484¦ ¦ 13,9¦ 13,9¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦054¦18¦06¦484¦348¦ 13,9¦ 13,9¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦054¦18¦06¦489¦ ¦ 164191,0¦ 142103,8¦ 86,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ïðîåçäà ¦054¦18¦06¦489¦333¦ 30276,2¦ 30276,2¦ 100,0¦
¦ ¦ âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó óñòàíîâêè ¦054¦18¦06¦489¦334¦ 8118,7¦ 8118,7¦ 100,0¦
¦ ¦ òåëåôîíà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦054¦18¦06¦489¦345¦ 87444,0¦ 66996,9¦ 76,6¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦054¦18¦06¦489¦346¦ 865,0¦ 861,9¦ 99,6¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦054¦18¦06¦489¦348¦ 23009,1¦ 23009,1¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦054¦18¦06¦489¦397¦ 6896,0¦ 6896,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦054¦18¦06¦489¦558¦ 7582,0¦ 5945,0¦ 78,4¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçäåéñòâèþ â ñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦054¦18¦06¦498¦ ¦ 40717,0¦ 39285,0¦ 96,5¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ïðîåçäà ¦054¦18¦06¦498¦333¦ 34355,0¦ 34355,0¦ 100,0¦
¦ ¦ âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó æèëèùíî- ¦054¦18¦06¦498¦345¦ 6362,0¦ 4930,0¦ 77,5¦
¦ ¦ êîììóíàëüíûõ óñëóã âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦054¦18¦06¦515¦ ¦ 1036,0¦ 1061,0¦ 102,4¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦054¦18¦06¦515¦397¦ 1036,0¦ 1061,0¦ 102,4¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ¦054¦18¦07¦ ¦ ¦ 175586,0¦ 168821,0¦ 96,1¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦054¦18¦07¦489¦ ¦ 175586,0¦ 168821,0¦ 96,1¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ¦054¦18¦07¦489¦470¦ 175586,0¦ 168821,0¦ 96,1¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦054¦23¦ ¦ ¦ ¦ 60,0¦ 57,5¦ 95,8¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦054¦23¦01¦ ¦ ¦ 60,0¦ 57,5¦ 95,8¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦054¦23¦01¦500¦ ¦ 60,0¦ 57,5¦ 95,8¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦054¦23¦01¦500¦636¦ 60,0¦ 57,5¦ 95,8¦
¦ ¦ ïîäãîòîâêè è ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçåðâîâ, ó÷åáíî-ñáîðîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦054¦30¦04¦ ¦ ¦ ¦ 353,4¦ ¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦054¦30¦04¦515¦ ¦ ¦ 353,4¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦054¦30¦04¦515¦397¦ ¦ 353,4¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦2 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ¦056¦ ¦ ¦ ¦ ¦ 92709,3¦ 101526,7¦ 109,5¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦056¦01¦ ¦ ¦ ¦ 1936,5¦ 1849,7¦ 95,5¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦056¦01¦03¦ ¦ ¦ 1936,5¦ 1849,7¦ 95,5¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056¦01¦03¦036¦ ¦ 1936,5¦ 1849,7¦ 95,5¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦056¦01¦03¦036¦027¦ 1572,0¦ 1482,5¦ 94,3¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦056¦01¦03¦036¦029¦ 364,5¦ 367,2¦ 100,7¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦056¦14¦ ¦ ¦ ¦ 24681,6¦ 24294,9¦ 98,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦056¦14¦04¦ ¦ ¦ 23553,3¦ 23203,8¦ 98,5¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦056¦14¦04¦400¦ ¦ 23553,3¦ 23089,3¦ 98,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦056¦14¦04¦400¦268¦ 23553,3¦ 23089,3¦ 98,0¦
¦ ¦ çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦056¦14¦04¦530¦ ¦ ¦ 114,5¦ ¦
¦ ¦ îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦056¦14¦04¦530¦268¦ ¦ 114,5¦ ¦
¦ ¦ çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦056¦14¦07¦ ¦ ¦ 1128,3¦ 1091,1¦ 96,7¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦056¦14¦07¦400¦ ¦ 1128,3¦ 1091,1¦ 96,7¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦056¦14¦07¦400¦272¦ 1128,3¦ 1091,1¦ 96,7¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà äåíåæíóþ ¦056¦14¦07¦400¦272¦ 291,8¦ 290,4¦ 99,5¦
¦ ¦ êîìïåíñàöèþ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êíèãîèçäàòåëüñêîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ¦056¦14¦07¦400¦272¦ 836,5¦ 800,7¦ 95,7¦
¦ ¦ ïî îáðàçîâàíèþ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦056¦14¦07¦400¦272¦ 95,0¦ 95,0¦ 100,0¦
¦ ¦ ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦056¦15¦ ¦ ¦ ¦ 66091,2¦ 75382,1¦ 114,1¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦056¦15¦01¦ ¦ ¦ 55548,3¦ 64851,3¦ 116,7¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦056¦15¦01¦410¦ ¦ 33792,1¦ 32973,8¦ 97,6¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦056¦15¦01¦410¦280¦ 2555,3¦ 3042,4¦ 119,1¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦056¦15¦01¦410¦280¦ 37,0¦ 37,0¦ 100,0¦
¦ ¦ ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ïðîãðàììà ¦056¦15¦01¦410¦280¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦ "Ìîëîäåæü Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2001 - 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ïðîãðàììà ¦056¦15¦01¦410¦280¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦15¦01¦40 ¦283¦ 14940,6¦ 13712,1¦ 91,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðîãðàììà ñîõðàíåíèÿ, ¦056¦15¦01¦410¦283¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ âîçðîæäåíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàðîäíûõ õóäîæåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîìûñëîâ è ðåìåñåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè äî 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦056¦15¦01¦410¦284¦ 16296,2¦ 16219,3¦ 99,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦056¦15¦01¦410¦284¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦056¦15¦01¦411¦ ¦ 18572,1¦ 27985,0¦ 150,7¦
¦ ¦ òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåàòðû, êîíöåðòíûå ¦056¦15¦01¦411¦281¦ 18572,1¦ 27985,0¦ 150,7¦
¦ ¦ îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦056¦15¦01¦412¦287¦ 3184,1¦ 3255,9¦ 102,3¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåíòð èíôîðìàòèçàöèè ¦056¦15¦01¦412¦287¦ 459,9¦ 459,9¦ 100,0¦
¦ ¦ ñèñòåìû êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ òåõíè÷åñêèé íàäçîð ¦056¦15¦01¦412¦287¦ 340,0¦ 340,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåíòðàëèçîâàííàÿ ¦056¦15¦01¦412¦287¦ 1671,7¦ 1631,5¦ 97,6¦
¦ ¦ áóõãàëòåðèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåíòðàëèçîâàííûå ñðåäñòâà ¦056¦15¦01¦412¦287¦ 223,8¦ 223,8¦ 100,0¦
¦ ¦ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòèíâåíòàðÿ äëÿ êëóáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðèîáðåòåíèå ïðåäìåòîâ ¦056¦15¦01¦412¦287¦ 74,9¦ 186,9¦ 249,5¦
¦ ¦ èçîáðàçèòåëüíîãî èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ôèíàíñîâàÿ ïîìîùü æóðíàëó ¦056¦15¦01¦412¦287¦ 323,1¦ 323,1¦ 100,0¦
¦ ¦ "Ñóðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âñåðîññèéñêàÿ ëèòåðàòóðíàÿ ¦056¦15¦01¦412¦287¦ 40,7¦ 40,7¦ 100,0¦
¦ ¦ ïðåìèÿ èì. Ì.Þ.Ëåðìîíòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñîäåðæàíèå "Äîñêè ïî÷åòà" ¦056¦15¦01¦412¦287¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦056¦15¦01¦530¦ ¦ ¦ 636,6¦ ¦
¦ ¦ îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦056¦15¦01¦530¦280¦ ¦ 49,9¦ ¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦15¦01¦530¦283¦ ¦ 33,5¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦056¦15¦01¦530¦284¦ ¦ 3,6¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåàòðû, êîíöåðòíûå ¦056¦15¦01¦530¦281¦ ¦ 549,6¦ ¦
¦ ¦ îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦056¦15¦03¦ ¦ ¦ 10542,9¦ 10530,8¦ 99,9¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦056¦15¦03¦515¦ ¦ 42,9¦ 30,8¦ 71,8¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦056¦15¦03¦515¦386¦ 42,9¦ 30,8¦ 71,8¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦056¦15¦03¦522¦ ¦ 10500,0¦ 10500,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦056¦15¦03¦522¦397¦ 10500,0¦ 10500,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦056¦15¦03¦522¦397¦ 10500,0¦ 10500,0¦ 100,0¦
¦ ¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦3 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß È ¦075¦ ¦ ¦ ¦ ¦ 236442,2¦ 246499,9¦ 104,3¦
¦ ¦ÍÀÓÊÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦075¦01¦ ¦ ¦ ¦ 7113,3¦ 6979,5¦ 98,1¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦075¦01¦03¦ ¦ ¦ 7113,3¦ 6979,5¦ 98,1¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075¦01¦03¦036¦ ¦ 7113,3¦ 6979,5¦ 98,1¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦075¦01¦03¦036¦027¦ 6131,7¦ 6022,3¦ 98,2¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦075¦01¦03¦036¦029¦ 981,6¦ 957,2¦ 97,5¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦075¦07¦ ¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦075¦07¦07¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦075¦07¦07¦313¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦075¦07¦07¦313¦198¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðîãðàììà êàïèòàëüíîãî ¦075¦07¦07¦313¦198¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦075¦14¦ ¦ ¦ ¦ 229128,9¦ 238212,9¦ 104,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦075¦14¦02¦ ¦ ¦ 148945,3¦ 148657,7¦ 99,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦02¦400¦ ¦ 148945,3¦ 148141,3¦ 99,5¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-èíòåðíàòû ¦075¦14¦02¦400¦263¦ 81481,8¦ 81105,1¦ 99,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦075¦14¦02¦400¦264¦ 16566,1¦ 16562,5¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ìåæâåäîìñòâåííàÿ¦075¦14¦02¦400¦264¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ïðîãðàììà "Äåòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" íà 2003-2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåòñêèå äîìà ¦075¦14¦02¦400¦265¦ 50897,4¦ 50473,7¦ 99,2¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦075¦14¦02¦530¦ ¦ ¦ 516,4¦ ¦
¦ ¦ îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦075¦14¦02¦530¦264¦ ¦ 500,4¦ ¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåòñêèå äîìà ¦075¦14¦02¦530¦265¦ ¦ 16,0¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦075¦14¦03¦ ¦ ¦ 6484,7¦ 6402,3¦ 98,7¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦03¦400¦ ¦ 6484,7¦ 6402,3¦ 98,7¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñïåöèàëüíûå ïðîôåññèîíàëüíî-¦075¦14¦03¦400¦267¦ 6484,7¦ 6402,3¦ 98,7¦
¦ ¦ òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦075¦14¦04¦ ¦ ¦ 25539,3¦ 25388,9¦ 99,4¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦04¦400¦ ¦ 25539,3¦ 25388,9¦ 99,4¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦075¦14¦04¦400¦268¦ 25539,3¦ 25388,9¦ 99,4¦
¦ ¦ çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦075¦14¦05¦ ¦ ¦ 8691,8¦ 8633,9¦ 99,3¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦05¦400¦ ¦ 8691,8¦ 8633,9¦ 99,3¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Èíñòèòóòû ïîâûøåíèÿ ¦075¦14¦05¦400¦269¦ 8691,8¦ 8633,9¦ 99,3¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦075¦14¦07¦ ¦ ¦ 39467,8¦ 49130,1¦ 124,5¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦07¦400¦ ¦ 19081,9¦ 28744,2¦ 150,6¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦075¦14¦07¦400¦272¦ 17886,4¦ 27548,8¦ 154,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííîå ¦075¦14¦07¦400¦272¦ 1340,9¦ 1317,7¦ 98,3¦
¦ ¦ îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Öåíòð ìîíèòîðèíãà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýêñïåðòèçû â îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñîäåðæàíèå îáëàñòíîãî ¦075¦14¦07¦400¦272¦ 674,0¦ 675,4¦ 100,2¦
¦ ¦ öåíòðà ïñèõîëîãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåäàãîãè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèêî-ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ òåõíè÷åñêèé íàäçîð ¦075¦14¦07¦400¦272¦ 750,0¦ 716,8¦ 95,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðî÷èå ìåðîïðèÿòèÿ ïî ¦075¦14¦07¦400¦272¦ 1668,7¦ 1679,0¦ 100,6¦
¦ ¦ ìåòîäè÷åñêîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåíòðàëèçîâàííûå ñðåäñòâà ¦075¦14¦07¦400¦272¦ 5163,4¦ 5163,4¦ 100,0¦
¦ ¦ íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðåìîíòíî-ñòðîèòåëüíàÿ ¦075¦14¦07¦400¦272¦ 183,2¦ 166,7¦ 91,0¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåíòðàëèçîâàííàÿ ¦075¦14¦07¦400¦272¦ 1806,2¦ 1804,8¦ 99,9¦
¦ ¦ áóõãàëòåðèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñðåäñòâà íà ðåàëèçàöèþ ¦075¦14¦07¦400¦272¦ 3000,0¦ 12776,5¦ ñâ. ¦
¦ ¦ äîãîâîðà î ñîòðóäíè÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
¦ ¦ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòèâíûì îáîðóäîâàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâåíòàðåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå ¦075¦14¦07¦400¦272¦ 1303,3¦ 1303,3¦ 100,0¦
¦ ¦ ýêñïåðèìåíòà ïî ââåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åäèíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýêçàìåíà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîãëàøåíèåì ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâîì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâîì Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà äåíåæíóþ ¦075¦14¦07¦400¦272¦ 1996,7¦ 1945,2¦ 97,4¦
¦ ¦ êîìïåíñàöèþ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êíèãîèçäàòåëüñêîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦075¦14¦07¦400¦319¦ 1195,5¦ 1195,4¦ 100,0¦
¦ ¦ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦075¦14¦07¦515¦ ¦ 702,7¦ 702,7¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦075¦14¦07¦515¦386¦ 702,7¦ 702,7¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦075¦14¦07¦522¦ ¦ 19683,2¦ 19683,2¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦075¦14¦07¦522¦397¦ 19683,2¦ 19683,2¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦075¦14¦07¦522¦397¦ 11183,2¦ 11183,2¦ 100,0¦
¦ ¦ åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèîííîé ñðåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (2001-2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦075¦14¦07¦522¦397¦ 8500,0¦ 8500,0¦ 100,0¦
¦ ¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦075¦30¦04¦ ¦ ¦ 0,0¦ 1107,5¦ ¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦075¦30¦04¦515¦ ¦ 0,0¦ 1107,5¦ ¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦075¦30¦04¦515¦397¦ ¦ 1107,5¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦4 ¦ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦082¦ ¦ ¦ ¦ ¦ 247654,3¦ 128876,4¦ 52,0¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦082¦01¦ ¦ ¦ ¦ 17179,2¦ 16249,6¦ 94,6¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦082¦01¦03¦ ¦ ¦ 17179,2¦ 16249,6¦ 94,6¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦082¦01¦03¦036¦ ¦ 17179,2¦ 16249,6¦ 94,6¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦082¦01¦03¦036¦027¦ 12952,2¦ 12470,9¦ 96,3¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦082¦01¦03¦036¦029¦ 4227,0¦ 3778,7¦ 89,4¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦082¦07¦ ¦ ¦ ¦ 6100,0¦ 6100,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦082¦07¦07¦ ¦ ¦ 6100,0¦ 6100,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦082¦07¦07¦522¦ ¦ 6100,0¦ 6100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦082¦07¦07¦522¦198¦ 6100,0¦ 6100,0¦ 100,0¦
¦ ¦ ðàñõîäû íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦082¦08¦ ¦ ¦ ¦ 224375,1¦ 106526,8¦ 47,5¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ¦082¦08¦01¦ ¦ ¦ 92901,0¦ 78737,8¦ 84,8¦
¦ ¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦082¦08¦01¦340¦ ¦ 7343,0¦ 6985,8¦ 95,1¦
¦ ¦ ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦082¦08¦01¦340¦217¦ 7343,0¦ 6985,8¦ 95,1¦
¦ ¦ ïî ïëåìåííîìó æèâîòíîâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ýëèòíîìó ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦082¦08¦01¦341¦ ¦ 19682,0¦ 19158,0¦ 97,3¦
¦ ¦ ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦082¦08¦01¦341¦217¦ 3582,0¦ 3455,3¦ 96,5¦
¦ ¦ ïî ïëåìåííîìó æèâîòíîâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ýëèòíîìó ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦082¦08¦01¦341¦290¦ 16100,0¦ 15702,7¦ 97,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦082¦08¦01¦342¦ ¦ 1076,0¦ 1076,0¦ 100,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå òåêóùèå ðàñõîäû, íå ¦082¦08¦01¦342¦397¦ 1076,0¦ 1076,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦082¦08¦01¦515¦ ¦ 64800,0¦ 51518,0¦ 79,5¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦082¦08¦01¦515¦463¦ 64800,0¦ 51518,0¦ 79,5¦
¦ ¦ ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦082¦08¦05¦ ¦ ¦ 131474,1¦ 27789,0¦ 21,1¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦082¦08¦05¦342¦ ¦ 119374,1¦ 19822,6¦ 16,6¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦082¦08¦05¦342¦075¦ 144,8¦ 144,8¦ 100,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦082¦08¦05¦342¦397¦ 119229,3¦ 19677,8¦ 16,5¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦082¦08¦05¦522¦ ¦ 12100,0¦ 7966,4¦ 65,8¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦082¦08¦05¦522¦397¦ 12100,0¦ 7966,4¦ 65,8¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦082¦08¦05¦522¦397¦ 200,0¦ 28,5¦ 14,3¦
¦ ¦ "Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà èñïîëíåíèå ¦082¦08¦05¦522¦397¦ 11900,0¦ 7937,9¦ 66,7¦
¦ ¦ ïðîãðàììû "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïëîäîðîäèÿ ïî÷â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦5 ¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ÏÅÍÇÅÍÑÊÎÉ ¦092¦ ¦ ¦ ¦ ¦4326518,7¦4354492,2¦ 100,6¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦092¦01¦ ¦ ¦ ¦ 101539,8¦ 97931,2¦ 96,4¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåÿòåëüíîñòü ôèíàíñîâûõ è ¦092¦01¦04¦ ¦ ¦ 27423,2¦ 22882,5¦ 83,4¦
¦ ¦ íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦01¦04¦036¦ ¦ 27423,2¦ 22882,5¦ 83,4¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦092¦01¦04¦036¦027¦ 16846,6¦ 16439,0¦ 97,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦092¦01¦04¦036¦029¦ 10576,6¦ 6443,5¦ 60,9¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû íà ¦092¦01¦05¦ ¦ ¦ 74116,6¦ 75048,7¦ 101,3¦
¦ ¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ¦092¦01¦05¦039¦ ¦ 74116,6¦ 75048,7¦ 101,3¦
¦ ¦ îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦092¦01¦05¦039¦075¦ 74116,6¦ 75048,7¦ 101,3¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñóäåáíàÿ âëàñòü ¦092¦02¦ ¦ ¦ ¦ 10929,8¦ 10826,8¦ 99,1¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦092¦02¦01¦ ¦ ¦ 10929,8¦ 10826,8¦ 99,1¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦02¦01¦064¦ ¦ 10929,8¦ 10826,8¦ 99,1¦
¦ ¦ ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦092¦02¦01¦064¦027¦ 7951,9¦ 7849,9¦ 98,7¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦092¦02¦01¦064¦029¦ 2977,9¦ 2976,9¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦092¦05¦ ¦ ¦ ¦ 7417,5¦ 7384,0¦ 99,5¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦092¦05¦01¦ ¦ ¦ 6782,1¦ 6780,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦092¦05¦01¦601¦ ¦ 6782,1¦ 6780,0¦ 100,0¦
¦ ¦ âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦092¦05¦01¦601¦075¦ 6782,1¦ 6780,0¦ 100,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îðãàíû þñòèöèè ¦092¦05¦10¦ ¦ ¦ 635,4¦ 604,0¦ 95,1¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîääåðæêà ãîñóäàðñòâåííûõ ¦092¦05¦10¦062¦ ¦ 635,4¦ 604,0¦ 95,1¦
¦ ¦ íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå íîòàðèàëüíûõ ¦092¦05¦10¦062¦160¦ 635,4¦ 604,0¦ 95,1¦
¦ ¦ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦092¦07¦ ¦ ¦ ¦ 40522,6¦ 36278,6¦ 89,5¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦092¦07¦07¦ ¦ ¦ 34088,6¦ 29845,6¦ 87,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦092¦07¦07¦313¦ ¦ 20706,0¦ 20706,0¦ 100,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦092¦07¦07¦313¦198¦ 20706,0¦ 20706,0¦ 100,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦092¦07¦07¦510¦ ¦ 7761,6¦ 7761,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦092¦07¦07¦510¦392¦ 7761,6¦ 7761,6¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦092¦07¦07¦633¦ ¦ 1378,0¦ 1378,0¦ 100,0¦
¦ ¦ "Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå¦092¦07¦07¦633¦752¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ è ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦092¦07¦07¦633¦753¦ 378,0¦ 378,0¦ 100,0¦
¦ ¦ æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦092¦07¦07¦522¦ ¦ 4243,0¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦092¦07¦07¦522¦198¦ 4243,0¦ ¦ ¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦092¦07¦07¦522¦198¦ 4243,0¦ ¦ ¦
¦ ¦ "Äîì äëÿ ìîëîäîé ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âîñïðîèçâîäñòâî ¦092¦07¦09¦ ¦ ¦ 6434,0¦ 6433,0¦ 100,0¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ¦092¦07¦09¦475¦ ¦ 6434,0¦ 6433,0¦ 100,0¦
¦ ¦ ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦092¦07¦09¦475¦411¦ 6434,0¦ 6433,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñèðóåìîå èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦092¦08¦ ¦ ¦ ¦ 12194,0¦ 7800,8¦ 64,0¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ¦092¦08¦01¦ ¦ ¦ 175,0¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦08¦01¦343¦ ¦ 175,0¦ ¦ ¦
¦ ¦ ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦092¦08¦01¦343¦397¦ 175,0¦ ¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çàãîòîâêà è õðàíåíèå ¦092¦08¦03¦ ¦ ¦ 0,0¦ -1576,0¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦092¦08¦03¦348¦ ¦ 0,0¦ -1576,0¦ ¦
¦ ¦ ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû ïî ôîðìèðîâàíèþ ¦092¦08¦03¦348¦229¦ 0,0¦ -1576,0¦ ¦
¦ ¦ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âûäà÷à áþäæåòíîãî êðåäèòà ¦092¦08¦03¦348¦229¦ 82665,2¦ 5686,0¦ 6,9¦
¦ ¦ (ññóäû) íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîãàøåíèå áþäæåòíîãî êðåäèòà¦092¦08¦03¦348¦229¦ -82665,2¦ -7262,0¦ 8,8¦
¦ ¦ (ññóäû) íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦092¦08¦05¦ ¦ ¦ 12019,0¦ 9376,8¦ 78,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦092¦08¦05¦522¦ ¦ 12019,0¦ 9376,8¦ 78,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦092¦08¦05¦522¦397¦ 12019,0¦ 9376,8¦ 78,0¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðîãðàììà Ïåíçåíñêîé ¦092¦08¦05¦522¦397¦ 12019,0¦ 9376,8¦ 78,0¦
¦ ¦ îáëàñòè "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (2002-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦092¦09¦ ¦ ¦ ¦ 43311,8¦ 37046,9¦ 85,5¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âîäíûå ðåñóðñû ¦092¦09¦01¦ ¦ ¦ 3057,9¦ 2714,9¦ 88,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦092¦09¦01¦360¦ ¦ 3057,9¦ 2714,9¦ 88,8¦
¦ ¦ ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦092¦09¦01¦360¦407¦ 3057,9¦ 2714,9¦ 88,8¦
¦ ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦092¦09¦01¦360¦407¦ 100,0¦ 8,5¦ 8,5¦
¦ ¦ "Ðîäíèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ëåñíûå ðåñóðñû ¦092¦09¦02¦ ¦ ¦ 34220,0¦ 28640,0¦ 83,7¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦092¦09¦02¦361¦ ¦ 34220,0¦ 28640,0¦ 83,7¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ ¦092¦09¦02¦361¦223¦ 34220,0¦ 28640,0¦ 83,7¦
¦ ¦ è ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦092¦09¦03¦ ¦ ¦ 3061,1¦ 2974,3¦ 97,2¦
¦ ¦ ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦092¦09¦03¦362¦ ¦ 3061,1¦ 2974,3¦ 97,2¦
¦ ¦ îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦092¦09¦03¦362¦407¦ 3061,1¦ 2974,3¦ 97,2¦
¦ ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦092¦09¦06¦ ¦ ¦ 2972,8¦ 2717,7¦ 91,4¦
¦ ¦ îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦092¦09¦06¦362¦ ¦ 1790,8¦ 1722,0¦ 96,2¦
¦ ¦ îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦092¦09¦06¦362¦080¦ 1790,8¦ 1722,0¦ 96,2¦
¦ ¦ èíñïåêöèé ïî ìàëîìåðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦092¦09¦06¦522¦ ¦ 1182,0¦ 995,7¦ 84,2¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦092¦09¦06¦522¦397¦ 1182,0¦ 995,7¦ 84,2¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦092¦10¦ ¦ ¦ ¦ 29158,0¦ 29158,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Àâòîìîáèëüíûé òðàíñïîðò ¦092¦10¦01¦ ¦ ¦ 17958,0¦ 17958,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦10¦01¦372¦ ¦ 17958,0¦ 17958,0¦ 100,0¦
¦ ¦ àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦092¦10¦01¦372¦290¦ 17958,0¦ 17958,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æåëåçíîäîðîæíûé òðàíñïîðò ¦092¦10¦02¦ ¦ ¦ 11200,0¦ 11200,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦10¦02¦370¦ ¦ 11200,0¦ 11200,0¦ 100,0¦
¦ ¦ æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦092¦10¦02¦370¦290¦ 11200,0¦ 11200,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦092¦13¦ ¦ ¦ ¦ 12899,8¦ 12977,6¦ 100,6¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãðàæäàíñêàÿ îáîðîíà ¦092¦13¦02¦ ¦ ¦ 12899,8¦ 12977,6¦ 100,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦092¦13¦02¦151¦ ¦ 12899,8¦ 12977,6¦ 100,6¦
¦ ¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦092¦13¦02¦151¦083¦ 12899,8¦ 12977,6¦ 100,6¦
¦ ¦ ãðàæäàíñêîé îáîðîíå è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦092¦14¦ ¦ ¦ ¦ 460,5¦ 400,0¦ 86,9¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦092¦14¦05¦ ¦ ¦ 60,5¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦092¦14¦05¦400¦ ¦ 60,5¦ ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦092¦14¦05¦400¦270¦ 60,5¦ ¦ ¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦092¦14¦07¦ ¦ ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦092¦14¦07¦400¦ ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦092¦14¦07¦400¦319¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦092¦16¦ ¦ ¦ ¦ 1400,0¦ 1425,0¦ 101,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦092¦16¦02¦ ¦ ¦ 1400,0¦ 1425,0¦ 101,8¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦16¦02¦425¦ ¦ 1400,0¦ 1425,0¦ 101,8¦
¦ ¦ ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàçâèòèå ¦092¦16¦02¦425¦291¦ 1400,0¦ 1400,0¦ 100,0¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ¦092¦16¦02¦425¦292¦ ¦ 25,0¦ ¦
¦ ¦ ïðîèçâîäñòâîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ãîðîäñêèõ) ãàçåò, îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèãðàôè÷åñêèõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áóìàãè è óñëóã ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî÷òîâîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦092¦17¦ ¦ ¦ ¦ 54687,5¦ 54687,5¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦092¦17¦04¦ ¦ ¦ 54687,5¦ 54687,5¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦092¦17¦04¦428¦ ¦ 54687,5¦ 54687,5¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦092¦17¦04¦428¦316¦ 54687,5¦ 54687,5¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦092¦19¦ ¦ ¦ ¦ 30618,6¦ 8217,9¦ 26,8¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦092¦19¦01¦ ¦ ¦ 30618,6¦ 8217,9¦ 26,8¦
¦ ¦ âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðîöåíòíûå ïëàòåæè ïî ¦092¦19¦01¦460¦ ¦ 30618,6¦ 8217,9¦ 26,8¦
¦ ¦ ãîñóäàðñòâåííîìó âíóòðåííåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âûïëàòû ïðîöåíòîâ ïî ¦092¦19¦01¦460¦330¦ 30618,6¦ 8217,9¦ 26,8¦
¦ ¦ ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà îáñëóæèâàíèå ¦092¦19¦01¦460¦330¦ 1274,8¦ 1067,2¦ 83,7¦
¦ ¦ êðåäèòà, ïðèâëå÷åííîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëüãîòíîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ÀÏÊ â 1997 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà îáñëóæèâàíèå ¦092¦19¦01¦460¦330¦ 215,0¦ 92,6¦ 43,1¦
¦ ¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàèìñòâîâàíèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèâëå÷åííûì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû (ÀÐÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà îáñëóæèâàíèå ¦092¦19¦01¦460¦330¦ 29128,8¦ 7058,1¦ 24,2¦
¦ ¦ çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîçàèìñòâîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîñðåçåðâå ãîðþ÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñìàçî÷íûìè ìàòåðèàëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦092¦21¦ ¦ ¦ ¦ 2 411¦ 2 408¦ 99,9¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ 616,0¦ 588,8¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦092¦21¦01¦ ¦ ¦ 2 318¦ 2 315¦ 99,9¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ 657,0¦ 630,5¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦092¦21¦01¦483¦ ¦ 13667,9¦ 14268,0¦ 104,4¦
¦ ¦ âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦092¦21¦01¦483¦358¦ 6067,9¦ 6668,0¦ 109,9¦
¦ ¦ âçàèìíûì ðàñ÷åòàì, âîçíèêøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦092¦21¦01¦483¦391¦ 7600,0¦ 7600,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦092¦21¦01¦352¦ ¦ 132661,7¦ 132661,7¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç ¦092¦21¦01¦352¦369¦ 61928,0¦ 61928,0¦ 100,0¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦092¦21¦01¦352¦356¦ 70733,7¦ 70733,7¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦092¦21¦01¦481¦ ¦2004272,9¦2004272,9¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦092¦21¦01¦481¦445¦ 2 004¦ 2 004¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ 272,9¦ 272,9¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦092¦21¦01¦485¦ ¦ 128375,2¦ 123932,4¦ 96,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦092¦21¦01¦485¦290¦ 8100,0¦ 8100,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè è ñóáâåíöèè èç ¦092¦21¦01¦485¦369¦ 120275,2¦ 115832,4¦ 96,3¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ äîòàöèè íà âîçìåùåíèå ¦092¦21¦01¦485¦369¦ 111031,4¦ 111031,4¦ 100,0¦
¦ ¦ óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ ÆÊÕ è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦092¦21¦01¦485¦369¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ òåððèòîðèé-ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåííûé ïóíêò Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñóáâåíöèè íà ñóáñèäèðîâàíèå¦092¦21¦01¦485¦369¦ 5200,0¦ 1588,6¦ 30,6¦
¦ ¦ ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì áàíêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèâëåêàåìûì ËÏÕ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâ Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñóáâåíöèè íà ïðåäîñòàâëåíèå¦092¦21¦01¦485¦369¦ 3000,0¦ 2212,4¦ 73,7¦
¦ ¦ ñòèìóëèðóþùèõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïàñòóõàì, îêàçûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóãè ëè÷íûì ïîäñîáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì â ëåòíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïàñòáèùíûé ïåðèîä â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñóáâåíöèè íà îïëàòó ¦092¦21¦01¦485¦369¦ 43,8¦ ¦ ¦
¦ ¦ ðàñõîäîâ ïî ñîîðóæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäãðîáèé íà ìîãèëàõ Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìàìèíà Â.Ô. è Ëàïèíà Â.Â. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦092¦21¦01¦489¦ ¦ 20509,3¦ 21325,5¦ 104,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáâåíöèè è ñóáñèäèè ¦092¦21¦01¦489¦367¦ 2927,4¦ 3743,6¦ 127,9¦
¦ ¦ áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ¦092¦21¦01¦489¦367¦ 2721,7¦ 3490,4¦ 128,2¦
¦ ¦ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñóáâåíöèè íà ðåàëèçàöèþ ¦092¦21¦01¦489¦367¦ 205,7¦ 253,2¦ 123,1¦
¦ ¦ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦092¦21¦01¦489¦384¦ 17581,9¦ 17581,9¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦092¦21¦01¦680¦ ¦ 19170,0¦ 19170,0¦ 100,0¦
¦ ¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦092¦21¦01¦680¦397¦ 19170,0¦ 19170,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦092¦21¦02¦ ¦ ¦ 43000,0¦ 43000,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦092¦21¦02¦677¦ ¦ 43000,0¦ 43000,0¦ 100,0¦
¦ ¦ "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè (2002 - 2010 ãîäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦092¦21¦02¦677¦457¦ 43000,0¦ 43000,0¦ 100,0¦
¦ ¦ ôåäåðàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦092¦21¦03¦ ¦ ¦ 49959,0¦ 49958,3¦ 100,0¦
¦ ¦ ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦092¦21¦03¦313¦ ¦ 29000,0¦ 29000,0¦ 100,0¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦092¦21¦03¦313¦198¦ 29000,0¦ 29000,0¦ 100,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦092¦21¦03¦522¦ ¦ 20387,0¦ 20386,3¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦092¦21¦03¦522¦290¦ 20387,0¦ 20386,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦092¦21¦03¦522¦290¦ 19887,0¦ 19886,3¦ 100,0¦
¦ ¦ "Äîì äëÿ ìîëîäîé ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦092¦21¦03¦633¦ ¦ 372,0¦ 372,0¦ 100,0¦
¦ ¦ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦092¦21¦03¦633¦753¦ 372,0¦ 372,0¦ 100,0¦
¦ ¦ æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦092¦21¦03¦633¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ðåàëèçàöèè ¦092¦21¦03¦633¦761¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦092¦23¦ ¦ ¦ ¦ 7964,5¦ 7705,0¦ 96,7¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦092¦23¦01¦ ¦ ¦ 7964,5¦ 7705,0¦ 96,7¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦092¦23¦01¦500¦ ¦ 7964,5¦ 7705,0¦ 96,7¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦092¦23¦01¦500¦636¦ 7964,5¦ 7705,0¦ 96,7¦
¦ ¦ ïîäãîòîâêè è ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåçåðâîâ, ó÷åáíî-ñáîðîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦092¦26¦ ¦ ¦ ¦ 389963,0¦ 389963,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîðîæíîå õîçÿéñòâî ¦092¦26¦01¦ ¦ ¦ 389963,0¦ 389963,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦092¦26¦01¦479¦ ¦ 389963,0¦ 389963,0¦ 100,0¦
¦ ¦ äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦092¦26¦01¦479¦290¦ 389963,0¦ 389963,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092¦30¦ ¦ ¦ ¦ 358724,3¦ 444256,1¦ 123,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦092¦30¦01¦ ¦ ¦ 35000,0¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦092¦30¦01¦510¦ ¦ 35000,0¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦092¦30¦01¦510¦435¦ 35000,0¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðåçåðâíûé ôîíä ¦092¦30¦01¦510¦435¦ 35000,0¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðîâåäåíèå âûáîðîâ è ¦092¦30¦02¦ ¦ ¦ 5647,4¦ 5528,6¦ 97,9¦
¦ ¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ÷ëåíîâ ¦092¦30¦02¦294¦ ¦ 636,3¦ 612,3¦ 96,2¦
¦ ¦ èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦092¦30¦02¦294¦027¦ 636,3¦ 612,3¦ 96,2¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦30¦02¦295¦ ¦ 2472,7¦ 2325,6¦ 94,1¦
¦ ¦ èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦092¦30¦02¦295¦027¦ 2424,6¦ 2280,7¦ 94,1¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦092¦30¦02¦295¦029¦ 48,1¦ 44,9¦ 93,3¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ¦092¦30¦02¦511¦ ¦ 2538,4¦ 2590,7¦ 102,1¦
¦ ¦ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âûáîðû â îðãàíû ¦092¦30¦02¦511¦394¦ 2538,4¦ 2590,7¦ 102,1¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, âûáîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦092¦30¦03¦ ¦ ¦ 311870,4¦ 433164,9¦ 138,9¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦092¦30¦03¦514¦ ¦ 311870,4¦ 433164,9¦ 138,9¦
¦ ¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå¦092¦30¦03¦514¦357¦ 202824,8¦ 250944,0¦ 123,7¦
¦ ¦ ññóäû) þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðåäîñòàâëåíèå áþäæåòíîãî ¦092¦30¦03¦514¦357¦ 15956,0¦ 15956,0¦ 100,0¦
¦ ¦ êðåäèòà ÎÀÎ "ÂîëãàÒåëåêîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåëåêîììóíèêàöèîííûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ðàäèîâåùàíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðåäîñòàâëåíèå áþäæåòíîãî ¦092¦30¦03¦514¦357¦ 6500,0¦ 6000,0¦ 92,3¦
¦ ¦ êðåäèòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ðàçâèòèå ìÿñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêîòîâîäñòâà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðåäîñòàâëåíèå áþäæåòíîãî ¦092¦30¦03¦514¦357¦ 230000,0¦ 230000,0¦ 100,0¦
¦ ¦ êðåäèòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàøèííî-òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàíöèé Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ âîçâðàò áþäæåòíîãî êðåäèòà, ¦092¦30¦03¦514¦357¦ -49631,2¦ -1012,0¦ 2,0¦
¦ ¦ ïðåäîñòàâëåííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ñîçäàíèå ñåòè ìàøèííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíîëîãè÷åñêèõ ñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äðóãèå ññóäû ¦092¦30¦03¦514¦399¦ 109045,6¦ 182220,9¦ 167,1¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ¦092¦30¦03¦514¦399¦ 33341,2¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâó ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ãàðàíòèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ âîçâðàò çàåìùèêàìè ¦092¦30¦03¦514¦399¦ -28948,2¦ -62,0¦ 0,2¦
¦ ¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà èñïîëíåíèå ¦092¦30¦03¦514¦399¦ 379413,4¦ ¦ ¦
¦ ¦ îáÿçàòåëüñòâ ïî âûäàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ âîçâðàò çàåìùèêàìè ñðåäñòâ ¦092¦30¦03¦514¦399¦-379413,4¦ -146,0¦ ¦
¦ ¦ â ñëó÷àå èñïîëíåíèÿ çà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüñòâ, îáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ãàðàíòèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ïî ¦092¦30¦03¦514¦399¦ -9572,7¦ -9572,7¦ 100,0¦
¦ ¦ ññóäàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èç áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè â 1998-1999 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íèæåñòîÿùèìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ïî ¦092¦30¦03¦514¦399¦ -4438,4¦ -4438,4¦ 100,0¦
¦ ¦ ññóäàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èç áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè â 2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íèæåñòîÿùèìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ âîçâðàò çàåìùèêàìè ¦092¦30¦03¦514¦399¦ -1336,3¦- 710,0 ¦ 53,1¦
¦ ¦ çàäîëæåííîñòè ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì, ïðåäîñòàâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðåäîñòàâëåíèå áþäæåòíûõ ¦092¦30¦03¦514¦399¦ 120000,0¦ 120000,0¦ 100,0¦
¦ ¦ ññóä ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå êîìïëåêñà ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ïîäãîòîâêå îáúåêòîâ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ê îñåííå-çèìíåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðèîäó 2003-2004 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðåäîñòàâëåíèå áþäæåòíûõ ¦092¦30¦03¦514¦399¦ ¦ 227573,0¦ ¦
¦ ¦ ññóä íèæåñòîÿùèì áþäæåòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ïî ¦092¦30¦03¦514¦399¦ ¦-149423,0¦ ¦
¦ ¦ ññóäàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èç áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè â 2003 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íèæåñòîÿùèìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ âîçâðàò áþäæåòíîãî êðåäèòà ¦092¦30¦03¦514¦399¦ ¦ -1000,0¦ ¦
¦ ¦ íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ðàçâèòèå ìÿñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêîòîâîäñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦092¦30¦04¦ ¦ ¦ 6206,5¦ 5562,6¦ 89,6¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦092¦30¦04¦515¦ ¦ 6206,5¦ 5562,6¦ 89,6¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦092¦30¦04¦515¦397¦ 2123,4¦ 1597,5¦ 75,2¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà èçãîòîâëåíèå ¦092¦30¦04¦515¦397¦ 450,0¦ 27,1¦ 6,0¦
¦ ¦ áëàíêîâ ó÷åòà è îò÷åòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ ñåëüñêèõ àäìèíèñòðàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà îïëàòó ¦092¦30¦04¦515¦397¦ 50,0¦ 1,0¦ 2,0¦
¦ ¦ ãîñïîøëèíû äëÿ îôîðìëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàÿâëåíèé â ñóäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà îïëàòó ðåøåíèé¦092¦30¦04¦515¦397¦ 1623,4¦ 140,0¦ 8,6¦
¦ ¦ ñóäîâ è èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèñòîâ ïî ðåøåíèÿì ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðî÷èå îðãàíèçàöèè ¦092¦30¦04¦515¦397¦ ¦ 1429,4¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåêóùåå ñîäåðæàíèå ¦092¦30¦04¦515¦641¦ 4083,1¦ 3965,1¦ 97,1¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦092¦31¦ ¦ ¦ ¦ 813111,0¦ 799845,0¦ 98,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå äîðîæíûå ôîíäû¦092¦31¦11¦ ¦ ¦ 813111,0¦ 799845,0¦ 98,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ¦092¦31¦11¦520¦ ¦ 813111,0¦ 799845,0¦ 98,4¦
¦ ¦ ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦092¦31¦11¦520¦397¦ 813111,0¦ 799845,0¦ 98,4¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦6 ¦ÓÏÐÀÂËÅÍÈÅ ¦133¦ ¦ ¦ ¦ ¦ 20668,5¦ 20557,5¦ 99,5¦
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦133¦01¦ ¦ ¦ ¦ 5243,5¦ 5232,7¦ 99,8¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦133¦01¦03¦ ¦ ¦ 5243,5¦ 5232,7¦ 99,8¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133¦01¦03¦036¦ ¦ 5243,5¦ 5232,7¦ 99,8¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦133¦01¦03¦036¦027¦ 4261,1¦ 4251,0¦ 99,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦133¦01¦03¦036¦029¦ 982,4¦ 981,7¦ 99,9¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦133¦12¦ ¦ ¦ ¦ 15425,0¦ 15324,8¦ 99,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦133¦12¦01¦ ¦ ¦ 15425,0¦ 15324,8¦ 99,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦133¦12¦01¦310¦ ¦ 15425,0¦ 15324,8¦ 99,4¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦133¦12¦01¦310¦290¦ 15425,0¦ 15324,8¦ 99,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦7 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ¦134¦ ¦ ¦ ¦ ¦ 9874,6¦ 11402,1¦ 115,5¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ È ÏÎËÈÃÐÀÔÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦134¦01¦ ¦ ¦ ¦ 2016,6¦ 2141,1¦ 106,2¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦134¦01¦03¦ ¦ ¦ 2016,6¦ 2141,1¦ 106,2¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦134¦01¦03¦036¦ ¦ 2016,6¦ 2141,1¦ 106,2¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦134¦01¦03¦036¦027¦ 1831,5¦ 1551,4¦ 84,7¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦134¦01¦03¦036¦029¦ 185,1¦ 589,7¦ 318,6¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦134¦16¦ ¦ ¦ ¦ 7858,0¦ 9261,0¦ 117,9¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦134¦16¦02¦ ¦ ¦ 7858,0¦ 9261,0¦ 117,9¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦134¦16¦02¦423¦ ¦ 3358,0¦ 4818,0¦ 143,5¦
¦ ¦ ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦134¦16¦02¦423¦290¦ 3358,0¦ 4818,0¦ 143,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦134¦16¦02¦425¦ ¦ 4500,0¦ 4443,0¦ 98,7¦
¦ ¦ ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàçâèòèå ìàòåðèàëüíî- ¦134¦16¦02¦425¦291¦ 4500,0¦ 4443,0¦ 98,7¦
¦ ¦ òåõíè÷åñêîé áàçû ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦8 ¦ÓÏÐÀÂËÅÍÈÅ ÖÅÍÎÂÎÉ ÏÎËÈÒÈÊÈ È ¦140¦ ¦ ¦ ¦ ¦ 1703,6¦ 1649,4¦ 96,8¦
¦ ¦ÊÎÍÒÐÎËß ÖÅÍÎÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦140¦01¦ ¦ ¦ ¦ 1703,6¦ 1649,4¦ 96,8¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦140¦01¦03¦ ¦ ¦ 1703,6¦ 1649,4¦ 96,8¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦140¦01¦03¦036¦ ¦ 1703,6¦ 1649,4¦ 96,8¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦140¦01¦03¦036¦027¦ 1472,2¦ 1426,6¦ 96,9¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦140¦01¦03¦036¦029¦ 231,4¦ 222,8¦ 96,3¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦9 ¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ÏÅÍÇÅÍÑÊÎÉ ¦154¦ ¦ ¦ ¦ ¦ 4709,1¦ 4612,8¦ 98,0¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦154¦01¦ ¦ ¦ ¦ 4709,1¦ 4612,8¦ 98,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû íà ¦154¦01¦05¦ ¦ ¦ 4709,1¦ 4612,8¦ 98,0¦
¦ ¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦154¦01¦05¦041¦ ¦ 4709,1¦ 4612,8¦ 98,0¦
¦ ¦ àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦154¦01¦05¦041¦075¦ 4709,1¦ 4612,8¦ 98,0¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðîãðàììà ðàçâèòèÿ, ¦154¦01¦05¦041¦075¦ 200,0¦ ¦ ¦
¦ ¦ ñîâåðøåíñòâîâàíèÿ àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëà â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦10 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦163¦ ¦ ¦ ¦ ¦ 10499,9¦ 10346,2¦ 98,5¦
¦ ¦ÈÌÓÙÅÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦163¦01¦ ¦ ¦ ¦ 5139,9¦ 4912,6¦ 95,6¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦163¦01¦03¦ ¦ ¦ 5139,9¦ 4912,6¦ 95,6¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦163¦01¦03¦036¦ ¦ 5139,9¦ 4912,6¦ 95,6¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦163¦01¦03¦036¦027¦ 4092,5¦ 4070,4¦ 99,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦163¦01¦03¦036¦029¦ 1047,4¦ 842,2¦ 80,4¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦163¦08¦05¦ ¦ ¦ 5360,0¦ 5293,6¦ 98,8¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦163¦08¦05¦522¦ ¦ 5360,0¦ 5293,6¦ 98,8¦
¦ ¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦163¦08¦05¦522¦397¦ 5360,0¦ 5293,6¦ 98,8¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðîãðàììà Ïåíçåíñêîé ¦163¦08¦05¦522¦397¦ 5360,0¦ 5293,6¦ 98,8¦
¦ ¦ îáëàñòè "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (2002-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦163¦30¦04¦ ¦ ¦ ¦ 140,0¦ ¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦163¦30¦04¦515¦ ¦ ¦ 140,0¦ ¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦163¦30¦04¦515¦397¦ ¦ 140,0¦ ¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦11 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ,¦164¦ ¦ ¦ ¦ ¦ 45769,7¦ 50448,7¦ 110,2¦
¦ ¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦164¦01¦ ¦ ¦ ¦ 2492,4¦ 2662,6¦ 106,8¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦164¦01¦03¦ ¦ ¦ 2492,4¦ 2662,6¦ 106,8¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦164¦01¦03¦036¦ ¦ 2492,4¦ 2662,6¦ 106,8¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦164¦01¦03¦036¦027¦ 2153,6¦ 2132,1¦ 99,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦164¦01¦03¦036¦029¦ 338,8¦ 530,5¦ 156,6¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦164¦14¦ ¦ ¦ ¦ 25756,6¦ 30238,8¦ 117,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦164¦14¦07¦ ¦ ¦ 25756,6¦ 30238,8¦ 117,4¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦164¦14¦07¦400¦ ¦ 25756,6¦ 30238,8¦ 117,4¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦164¦14¦07¦400¦272¦ 24356,6¦ 28838,8¦ 118,4¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà äåíåæíóþ ¦164¦14¦07¦400¦272¦ 104,4¦ 102,7¦ 98,4¦
¦ ¦ êîìïåíñàöèþ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êíèãîèçäàòåëüñêîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦164¦14¦07¦400¦319¦ 1400,0¦ 1400,0¦ 100,0¦
¦ ¦ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦164¦17¦ ¦ ¦ ¦ 17340,7¦ 17367,3¦ 100,2¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164¦17¦03¦ ¦ ¦ 17340,7¦ 17367,3¦ 100,2¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ¦164¦17¦03¦433¦ ¦ 12969,2¦ 12935,8¦ 99,7¦
¦ ¦ íà ñîäåðæàíèå ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦164¦17¦03¦433¦290¦ 12969,2¦ 12935,8¦ 99,7¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦164¦17¦03¦434¦ ¦ 4371,5¦ 4431,5¦ 101,4¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦164¦17¦03¦434¦314¦ 4371,5¦ 4431,5¦ 101,4¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦164¦17¦03¦434¦314¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦164¦30¦ ¦ ¦ ¦ 180,0¦ 180,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òóðèçì ¦164¦30¦05¦ ¦ ¦ 180,0¦ 180,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦164¦30¦05¦289¦ ¦ 180,0¦ 180,0¦ 100,0¦
¦ ¦ òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà, íàïðàâëåííûå íà ¦164¦30¦05¦289¦286¦ 180,0¦ 180,0¦ 100,0¦
¦ ¦ ôèíàíñèðîâàíèå òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ ¦164¦30¦05¦289¦286¦ 180,0¦ 180,0¦ 100,0¦
¦ ¦ öåëåâîé "Ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òóðèçìà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè 2001-2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦12 ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦188¦ ¦ ¦ ¦ ¦ 267313,4¦ 261023,2¦ 97,6¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦188¦05¦ ¦ ¦ ¦ 267313,4¦ 261023,2¦ 97,6¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦188¦05¦01¦ ¦ ¦ 267313,4¦ 261023,2¦ 97,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦188¦05¦01¦601¦ ¦ 177056,1¦ 172929,3¦ 97,7¦
¦ ¦ âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ¦188¦05¦01¦601¦600¦ 8677,0¦ 9876,9¦ 113,8¦
¦ ¦ ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦188¦05¦01¦601¦601¦ 137556,8¦ 133222,0¦ 96,8¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðîäîâîëüñòâåííîå ¦188¦05¦01¦601¦602¦ 15332,0¦ 14445,9¦ 94,2¦
¦ ¦ îáåñïå÷åíèå âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåùåâîå îáåñïå÷åíèå ¦188¦05¦01¦601¦603¦ 8428,5¦ 9510,3¦ 112,8¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òðàíñïîðòíîå îáåñïå÷åíèå ïðè¦188¦05¦01¦601¦604¦ 450,0¦ 593,8¦ 132,0¦
¦ ¦ ïåðååçäå â îòïóñê è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëå÷åíèå âîåííîñëóæàùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷ëåíîâ èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ëüãîò è ¦188¦05¦01¦601¦605¦ 2552,0¦ 2312,7¦ 90,6¦
¦ ¦ êîìïåíñàöèé âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ÷ëåíàì èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦188¦05¦01¦601¦606¦ 2978,0¦ 2967,7¦ 99,7¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå è ýêñïëóàòàöèÿ ¦188¦05¦01¦601¦613¦ 1081,8¦ ¦ ¦
¦ ¦ ó÷åáíûõ îáúåêòîâ áîåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ¦188¦05¦01¦602¦ ¦ 74446,9¦ 75115,5¦ 100,9¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îïëàòà è õðàíåíèå ¦188¦05¦01¦602¦607¦ 16380,6¦ 16367,5¦ 99,9¦
¦ ¦ ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ýëåêòðîñâÿçüþ â ¦188¦05¦01¦602¦608¦ 3567,4¦ 3559,8¦ 99,8¦
¦ ¦ ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òðàíñïîðòíîå îáåñïå÷åíèå â ¦188¦05¦01¦602¦609¦ 610,0¦ 429,3¦ 70,4¦
¦ ¦ ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦188¦05¦01¦602¦610¦ 2579,0¦ 2578,9¦ 100,0¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦188¦05¦01¦602¦615¦ 51309,9¦ 52180,0¦ 101,7¦
¦ ¦ áîåâîé ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çàêóïêà âîîðóæåíèé, âîåííîé ¦188¦05¦01¦603¦ ¦ 3800,9¦ 1300,9¦ 34,2¦
¦ ¦ òåõíèêè, ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Àâòîáðîíåòàíêîâàÿ òåõíèêà ¦188¦05¦01¦603¦622¦ 2500,0¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Àâòîìàòèçèðîâàííûå ñèñòåìû è¦188¦05¦01¦603¦625¦ 1174,3¦ 1174,3¦ 100,0¦
¦ ¦ ñðåäñòâà óïðàâëåíèÿ, ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâåäêè, ÐÝÏ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ, äðóãàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèîýëåêòðîííàÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíàÿ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äðóãèå áîåïðèïàñû ¦188¦05¦01¦603¦628¦ 59,5¦ 59,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âîîðóæåíèå, âîåííàÿ è¦158¦05¦01¦603¦629¦ 67,1¦ 67,1¦ 100,0¦
¦ ¦ ñïåöèàëüíàÿ òåõíèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêöèÿ ïðîèçâîäñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíè÷åñêîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåìîíò âîîðóæåíèé, âîåííîé ¦188¦05¦01¦604¦ ¦ 8892,5¦ 8877,3¦ 99,8¦
¦ ¦ òåõíèêè, ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Àâòîáðîíåòàíêîâàÿ òåõíèêà ¦188¦05¦01¦604¦622¦ 7488,3¦ 7488,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Àâòîìàòèçèðîâàííûå ñèñòåìû è ¦188¦05¦01¦604¦625¦ 1344,2¦ 1344,1¦ 100,0¦
¦ ¦ ñðåäñòâà óïðàâëåíèÿ, ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâåäêè, ÐÝÏ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ, äðóãàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèîýëåêòðîííàÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíàÿ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äðóãèå áîåïðèïàñû ¦188¦05¦01¦604¦628¦ 60,0¦ 45,0¦ 75,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âîîðóæåíèå, âîåííàÿ è ¦188¦05¦01¦604¦629¦ 0,0¦ ¦ ¦
¦ ¦ ñïåöèàëüíàÿ òåõíèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðàõîâûå ãàðàíòèè ¦188¦05¦01¦607¦ ¦ 3117,0¦ 2800,2¦ 89,8¦
¦ ¦ âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ãîñóäàðñòâåííîå ¦188¦05¦01¦607¦634¦ 2679,1¦ 2679,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèå æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è çäîðîâüÿ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Åäèíîâðåìåííûå ïîñîáèÿ â ¦188¦05¦01¦607¦635¦ 437,9¦ 121,2¦ 27,7¦
¦ ¦ ñëó÷àå ãèáåëè (ñìåðòè) èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîâðåæäåíèÿ çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ ïðè èñïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàííîñòåé âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦13 ¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ¦307¦ ¦ ¦ ¦ ¦ 128108,6¦ 113854,8¦ 88,9¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦307¦01¦ ¦ ¦ ¦ 103950,2¦ 94903,6¦ 91,3¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦307¦01¦03¦ ¦ ¦ 101068,8¦ 92935,2¦ 92,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ãëàâû ¦307¦01¦03¦034¦ ¦ 2530,4¦ 2413,6¦ 95,4¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãëàâû ¦307¦01¦03¦034¦033¦ 2530,4¦ 2413,6¦ 95,4¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦307¦01¦03¦036¦ ¦ 75863,5¦ 68403,2¦ 90,2¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦307¦01¦03¦036¦027¦ 32986,3¦ 31903,5¦ 96,7¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦307¦01¦03¦036¦028¦ 192,0¦ 143,2¦ 74,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦307¦01¦03¦036¦029¦ 42685,2¦ 36356,5¦ 85,2¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦307¦01¦03¦038¦ ¦ 21421,5¦ 21297,8¦ 99,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦307¦01¦03¦038¦027¦ 20447,9¦ 20325,1¦ 99,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦307¦01¦03¦038¦029¦ 973,6¦ 972,7¦ 99,9¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦307¦01¦03¦515¦ ¦ 1253,4¦ 820,6¦ 65,5¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦307¦01¦03¦515¦397¦ 1253,4¦ 820,6¦ 65,5¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ñîäåðæàíèå ãîñòèíè÷íîãî ¦307¦01¦03¦515¦397¦ 1253,4¦ 820,6¦ 65,5¦
¦ ¦ êîìïëåêñà "Îêòÿáðüñêèé ñàä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû íà ¦307¦01¦05¦ ¦ ¦ 2223,7¦ 1324,3¦ 59,6¦
¦ ¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ¦307¦01¦05¦039¦ ¦ 2223,7¦ 1324,3¦ 59,6¦
¦ ¦ îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦307¦01¦05¦039¦075¦ 2223,7¦ 1324,3¦ 59,6¦
¦ ¦ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ¦307¦01¦07¦ ¦ ¦ 657,7¦ 644,1¦ 97,9¦
¦ ¦ ðåñïóáëèêè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ïðåçèäåíòà ¦307¦01¦07¦002¦ ¦ 657,7¦ 644,1¦ 97,9¦
¦ ¦ ðåñïóáëèêè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ¦307¦01¦07¦002¦002¦ 657,7¦ 644,1¦ 97,9¦
¦ ¦ ïðåçèäåíòà ðåñïóáëèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦307¦03¦ ¦ ¦ ¦ 1500,0¦ 1491,1¦ 99,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦307¦03¦01¦ ¦ ¦ 1500,0¦ 1491,1¦ 99,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ìåæäóíàðîäíûå ¦307¦03¦01¦125¦ ¦ 1500,0¦ 1491,1¦ 99,4¦
¦ ¦ êóëüòóðíûå, íàó÷íûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦307¦03¦01¦125¦397¦ 1500,0¦ 1491,1¦ 99,4¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦307¦07¦ ¦ ¦ ¦ 20000,0¦ 14631,2¦ 73,2¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦307¦07¦07¦ ¦ ¦ 20000,0¦ 14631,2¦ 73,2¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦ ¦ 20000,0¦ 14631,2¦ 73,2¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦307¦07¦07¦313¦198¦ 20000,0¦ 14631,2¦ 73,2¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðîãðàììà êàïèòàëüíîãî ¦307¦07¦07¦313¦198¦ 20000,0¦ 14631,2¦ 73,2¦
¦ ¦ ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦307¦14¦ ¦ ¦ ¦ 602,7¦ 535,7¦ 88,9¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 602,7¦ 535,7¦ 88,9¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦307¦14¦05¦400¦ ¦ 602,7¦ 535,7¦ 88,9¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦307¦14¦05¦400¦270¦ 602,7¦ 535,7¦ 88,9¦
¦ ¦ ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦307¦18¦ ¦ ¦ ¦ 1500,0¦ 1499,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦307¦18¦03¦ ¦ ¦ 1500,0¦ 1499,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦307¦18¦03¦446¦ ¦ 1500,0¦ 1499,9¦ 100,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦307¦18¦03¦446¦323¦ 1500,0¦ 1499,9¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ ïðîãðàììà ¦307¦18¦03¦446¦323¦ 1310,0¦ 1309,9¦ 100,0¦
¦ ¦ "Ìîëîäåæü Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2001 - 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ öåëåâàÿ ïðîãðàììà ¦307¦18¦03¦446¦323¦ 190,0¦ 190,0¦ 100,0¦
¦ ¦ "Êîìïëåêñíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çëîóïîòðåáëåíèþ íàðêîòèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦307¦30¦ ¦ ¦ ¦ 555,7¦ 793,3¦ 142,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦307¦30¦04¦ ¦ ¦ 555,7¦ 793,3¦ 142,8¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦307¦30¦04¦515¦ ¦ 555,7¦ 793,3¦ 142,8¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦307¦30¦04¦515¦397¦ 555,7¦ 793,3¦ 142,8¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû ïî îïëàòå ÷ëåíñêèõ ¦307¦30¦04¦515¦397¦ 316,0¦ 316,0¦ 100,0¦
¦ ¦ âçíîñîâ â Àññîöèàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà ôèíàíñèðîâàíèå ¦307¦30¦04¦515¦397¦ 239,7¦ 239,7¦ 100,0¦
¦ ¦ ïðîåêòîâ-ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Îêðóæíîé ÿðìàðêè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êóëüòóðíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Òîëüÿòòè - 2002" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦14 ¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ¦318¦ ¦ ¦ ¦ ¦ 8006,0¦ 7763,5¦ 97,0¦
¦ ¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦318¦01¦ ¦ ¦ ¦ 8006,0¦ 7763,5¦ 97,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦318¦01¦03¦ ¦ ¦ 8006,0¦ 7763,5¦ 97,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦318¦01¦03¦036¦ ¦ 8006,0¦ 7763,5¦ 97,0¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦318¦01¦03¦036¦027¦ 6413,5¦ 6185,5¦ 96,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦318¦01¦03¦036¦029¦ 1592,5¦ 1578,0¦ 99,1¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦15 ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ¦330¦ ¦ ¦ ¦ ¦ 15977,4¦ 15101,9¦ 94,5¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦330¦01¦ ¦ ¦ ¦ 15869,4¦ 15002,9¦ 94,5¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦330¦01¦02¦ ¦ ¦ 15869,4¦ 15002,9¦ 94,5¦
¦ ¦ çàêîíîäàòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ãëàâû ¦330¦01¦02¦021¦ ¦ 605,5¦ 542,4¦ 89,6¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ãëàâû ¦330¦01¦02¦021¦009¦ 605,5¦ 542,4¦ 89,6¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå ÷ëåíîâ ¦330¦01¦02¦023¦ ¦ 1234,4¦ 898,2¦ 72,8¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦330¦01¦02¦023¦032¦ 1234,4¦ 898,2¦ 72,8¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦330¦01¦02¦025¦ ¦ 12034,2¦ 11702,5¦ 97,2¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦330¦01¦02¦025¦027¦ 7088,9¦ 6771,5¦ 95,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦330¦01¦02¦025¦028¦ 100,0¦ 100,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦330¦01¦02¦025¦029¦ 4845,3¦ 4831,0¦ 99,7¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáåñïå÷åíèå äåÿòåëüíîñòè ¦330¦01¦02¦025¦029¦ 157,5¦ 157,5¦ 100,0¦
¦ ¦ äåïóòàòîâ, íå ðàáîòàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòîÿííîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ¦330¦01¦02¦025¦029¦ 4687,8¦ 4673,5¦ 99,7¦
¦ ¦ àïïàðàòà îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦330¦01¦02¦048¦ ¦ 1995,3¦ 1859,8¦ 93,2¦
¦ ¦ Ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦330¦01¦02¦048¦027¦ 1501,4¦ 1481,0¦ 98,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦330¦01¦02¦048¦029¦ 493,9¦ 378,8¦ 76,7¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦330¦30¦ ¦ ¦ ¦ 108,0¦ 99,0¦ 91,7¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦330¦30¦04¦ ¦ ¦ 108,0¦ 99,0¦ 91,7¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦330¦30¦04¦515¦ ¦ 108,0¦ 99,0¦ 91,7¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦330¦30¦04¦515¦397¦ 108,0¦ 99,0¦ 91,7¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ðàñõîäû â ñîîòâåòñòâèè ñ ¦330¦30¦04¦515¦397¦ 108,0¦ 99,0¦ 91,7¦
¦ ¦ Çàêîíîì Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 07.04.1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 70-ÇÏÎ "Î çâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦16 ¦ÎÒÄÅË ÂÅÒÅÐÈÍÀÐÈÈ ÏÅÍÇÅÍÑÊÎÉ ¦901¦ ¦ ¦ ¦ ¦ 2248,8¦ 2174,9¦ 96,7¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦901¦01¦ ¦ ¦ ¦ 862,8¦ 788,9¦ 91,4¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦901¦01¦03¦ ¦ ¦ 862,8¦ 788,9¦ 91,4¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦901¦01¦03¦036¦ ¦ 862,8¦ 788,9¦ 91,4¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦901¦01¦03¦036¦027¦ 771,1¦ 708,2¦ 91,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦901¦01¦03¦036¦029¦ 91,7¦ 80,7¦ 88,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦901¦08¦ ¦ ¦ ¦ 1386,0¦ 1386,0¦ 100,0¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ¦901¦08¦01¦ ¦ ¦ 1386,0¦ 1386,0¦ 100,0¦
¦ ¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦901¦08¦01¦342¦ ¦ 1386,0¦ 1386,0¦ 100,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦901¦08¦01¦342¦397¦ 1386,0¦ 1386,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦901¦08¦01¦342¦397¦ 1100,0¦ ¦ ¦
¦ ¦ "Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦17 ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦902¦ ¦ ¦ ¦ ¦ 457,3¦ 417,1¦ 91,2¦
¦ ¦ÆÈËÈÙÍÎÉ ÈÍÑÏÅÊÖÈÈ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦902¦01¦ ¦ ¦ ¦ 457,3¦ 417,1¦ 91,2¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦902¦01¦03¦ ¦ ¦ 457,3¦ 417,1¦ 91,2¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦902¦01¦03¦036¦ ¦ 457,3¦ 417,1¦ 91,2¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦902¦01¦03¦036¦027¦ 388,8¦ 354,5¦ 91,2¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦902¦01¦03¦036¦029¦ 68,5¦ 62,6¦ 91,4¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦18 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦909¦ ¦ ¦ ¦ ¦ 319231,3¦ 315380,9¦ 98,8¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦909¦07¦ ¦ ¦ ¦ 319231,3¦ 315380,9¦ 98,8¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦909¦07¦07¦ ¦ ¦ 319231,3¦ 315380,9¦ 98,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦909¦07¦07¦313¦ ¦ 284231,3¦ 280380,9¦ 98,6¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦909¦07¦07¦313¦198¦ 284231,3¦ 280380,9¦ 98,6¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ ïðîãðàììà êàïèòàëüíîãî ¦909¦07¦07¦313¦198¦ 205318,3¦ 202236,9¦ 98,5¦
¦ ¦ ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦909¦07¦07¦635¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2002-2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦909¦07¦07¦635¦198¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦909¦07¦07¦640¦ ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ "Äåòè Ðîññèè" íà 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîäïðîãðàììà "Çäîðîâûé ¦909¦07¦07¦640¦820¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ ðåáåíîê" (2003-2006 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦909¦07¦07¦677¦ ¦ 32000,0¦ 32000,0¦ 100,0¦
¦ ¦ "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè (2002-2010 ãîäû è äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦909¦07¦07¦677¦457¦ 32000,0¦ 32000,0¦ 100,0¦
¦ ¦ ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦19 ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ ¦918¦ ¦ ¦ ¦ ¦ 3398,6¦ 2971,4¦ 87,4¦
¦ ¦È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÏÅÍÇÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦918¦01¦ ¦ ¦ ¦ 3368,4¦ 2941,2¦ 87,3¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦918¦01¦03¦ ¦ ¦ 3368,4¦ 2941,2¦ 87,3¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦918¦01¦03¦036¦ ¦ 3368,4¦ 2941,2¦ 87,3¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦918¦01¦03¦036¦027¦ 2940,6¦ 2558,4¦ 87,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦918¦01¦03¦036¦029¦ 427,8¦ 382,8¦ 89,5¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦918¦07¦ ¦ ¦ ¦ 30,2¦ 30,2¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦918¦07¦07¦ ¦ ¦ 30,2¦ 30,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦918¦07¦07¦314¦ ¦ 30,2¦ 30,2¦ 100,0¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦918¦07¦07¦314¦397¦ 30,2¦ 30,2¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦20 ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦921¦ ¦ ¦ ¦ ¦ 52997,5¦ 52011,5¦ 98,1¦
¦ ¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÈ ÏÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦921¦13¦ ¦ ¦ ¦ 52997,5¦ 52011,5¦ 98,1¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ¦921¦13¦04¦ ¦ ¦ 52997,5¦ 52011,5¦ 98,1¦
¦ ¦ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦921¦13¦04¦601¦ ¦ 41583,0¦ 41199,6¦ 99,1¦
¦ ¦ âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå ¦921¦13¦04¦601¦600¦ 32019,3¦ 31965,3¦ 99,8¦
¦ ¦ ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå äîâîëüñòâèå ¦921¦13¦04¦601¦601¦ 5189,2¦ 5036,3¦ 97,1¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðîäîâîëüñòâåííîå ¦921¦13¦04¦601¦602¦ 460,5¦ 422,0¦ 91,6¦
¦ ¦ îáåñïå÷åíèå âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåùåâîå îáåñïå÷åíèå ¦921¦13¦04¦601¦603¦ 3431,2¦ 3431,1¦ 100,0¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òðàíñïîðòíîå îáåñïå÷åíèå ïðè¦921¦13¦04¦601¦604¦ 25,8¦ 22,1¦ 85,7¦
¦ ¦ ïåðååçäå â îòïóñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íà ëå÷åíèå âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ÷ëåíîâ èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ëüãîò è ¦921¦13¦04¦601¦605¦ 90,6¦ 78,8¦ 87,0¦
¦ ¦ êîìïåíñàöèé âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ÷ëåíàì èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦921¦13¦04¦601¦606¦ 366,4¦ 244,0¦ 66,6¦
¦ ¦ îáåñïå÷åíèåì ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîåâàÿ ïîäãîòîâêà è ¦921¦13¦04¦602¦ ¦ 8623,4¦ 8197,4¦ 95,1¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îïëàòà è õðàíåíèå ¦921¦13¦04¦602¦607¦ 2001,4¦ 2001,4¦ 100,0¦
¦ ¦ ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå ýëåêòðîñâÿçüþ â ¦921¦13¦04¦602¦608¦ 330,0¦ 330,0¦ 100,0¦
¦ ¦ ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òðàíñïîðòíîå îáåñïå÷åíèå â ¦921¦13¦04¦602¦609¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå, ýêñïëóàòàöèÿ è ¦921¦13¦04¦602¦610¦ 541,6¦ 541,6¦ 100,0¦
¦ ¦ òåêóùèé ðåìîíò âîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé òåõíèêè è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦921¦13¦04¦602¦615¦ 5740,4¦ 5314,4¦ 92,6¦
¦ ¦ áîåâîé ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çàêóïêà âîîðóæåíèé, âîåííîé ¦921¦13¦04¦603¦ ¦ 2450,0¦ 2450,0¦ 100,0¦
¦ ¦ òåõíèêè, ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ è èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Àâòîìàòèçèðîâàííûå ñèñòåìû è¦921¦13¦04¦603¦625¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ñðåäñòâà óïðàâëåíèÿ, ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâåäêè, ÐÝÏ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîäåéñòâèÿ, äðóãàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèîýëåêòðîííàÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíàÿ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âîîðóæåíèå, âîåííàÿ è¦921¦13¦04¦603¦629¦ 2400,0¦ 2400,0¦ 100,0¦
¦ ¦ ñïåöèàëüíàÿ òåõíèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêöèÿ ïðîèçâîäñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíè÷åñêîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñòðàõîâûå ãàðàíòèè ¦921¦13¦04¦607¦ ¦ 341,1¦ 164,5¦ 48,2¦
¦ ¦ âîåííîñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ãîñóäàðñòâåííîå¦921¦13¦04¦607¦634¦ 182,7¦ 164,5¦ 90,0¦
¦ ¦ ñòðàõîâàíèå æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è çäîðîâüÿ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Åäèíîâðåìåííûå ïîñîáèÿ â ¦921¦13¦04¦607¦635¦ 158,4¦ ¦ ¦
¦ ¦ ñëó÷àå ãèáåëè (ñìåðòè) èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîâðåæäåíèÿ çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíåíèè îáÿçàííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦21 ¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ¦923¦ ¦ ¦ ¦ ¦ 2471,6¦ 2064,3¦ 83,5¦
¦ ¦ÎÁËÀÑÒÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦923¦01¦ ¦ ¦ ¦ 2471,6¦ 2064,3¦ 83,5¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦923¦01¦03¦ ¦ ¦ 2471,6¦ 2064,3¦ 83,5¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923¦01¦03¦036¦ ¦ 2471,6¦ 2064,3¦ 83,5¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦923¦01¦03¦036¦027¦ 1415,0¦ 1196,5¦ 84,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦923¦01¦03¦036¦028¦ 18,0¦ 6,8¦ 37,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦923¦01¦03¦036¦029¦ 1038,6¦ 861,0¦ 82,9¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦22 ¦ÊÎÌÈÒÅÒ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ¦931¦ ¦ ¦ ¦ ¦ 1828,8¦ 1608,6¦ 88,0¦
¦ ¦ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦931¦01¦ ¦ ¦ ¦ 1828,8¦ 1608,6¦ 88,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦931¦01¦03¦ ¦ ¦ 1828,8¦ 1608,6¦ 88,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦931¦01¦03¦036¦ ¦ 1828,8¦ 1608,6¦ 88,0¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦931¦01¦03¦036¦027¦ 1447,5¦ 1296,5¦ 89,6¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦931¦01¦03¦036¦029¦ 381,3¦ 312,1¦ 81,9¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦23 ¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ¦973¦ ¦ ¦ ¦ ¦ 2486,2¦ 2439,6¦ 98,1¦
¦ ¦ÊÎÌÈÑÑÈß ÏÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦973¦01¦ ¦ ¦ ¦ 2486,2¦ 2439,6¦ 98,1¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦973¦01¦03¦ ¦ ¦ 2486,2¦ 2439,6¦ 98,1¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦973¦01¦03¦036¦ ¦ 2486,2¦ 2439,6¦ 98,1¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦973¦01¦03¦036¦027¦ 1895,2¦ 1884,7¦ 99,4¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦973¦01¦03¦036¦029¦ 591,0¦ 554,9¦ 93,9¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦24 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÁÅËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ¦974¦ ¦ ¦ ¦ ¦ 28915,4¦ 28915,4¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦974¦01¦ ¦ ¦ ¦ 1927,6¦ 1927,6¦ 100,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦974¦01¦03¦ ¦ ¦ 1927,6¦ 1927,6¦ 100,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦974¦01¦03¦038¦ ¦ 1927,6¦ 1927,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦974¦01¦03¦038¦027¦ 1469,3¦ 1469,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦974¦01¦03¦038¦029¦ 458,3¦ 458,3¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦974¦07¦ ¦ ¦ ¦ 56,5¦ 56,5¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦974¦07¦01¦ ¦ ¦ 56,5¦ 56,5¦ 100,0¦
¦ ¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦974¦07¦01¦293¦ ¦ 56,5¦ 56,5¦ 100,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦974¦07¦01¦293¦440¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦974¦07¦01¦293¦441¦ 47,5¦ 47,5¦ 100,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦974¦10¦ ¦ ¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñâÿçü ¦974¦10¦06¦ ¦ ¦ 1,6¦ 1,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦974¦10¦06¦376¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦ ¦ îòðàñëè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦974¦10¦06¦376¦290¦ 1,6¦ 1,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦974¦12¦ ¦ ¦ ¦ 1809,9¦ 1809,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦974¦12¦01¦ ¦ ¦ 1809,9¦ 1809,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦974¦12¦01¦310¦ ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦974¦12¦01¦310¦290¦ 6,9¦ 6,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦974¦12¦01¦352¦ ¦ 1803,0¦ 1803,0¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦974¦12¦01¦352¦356¦ 1803,0¦ 1803,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦974¦14¦ ¦ ¦ ¦ 10939,3¦ 10939,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦974¦14¦02¦ ¦ ¦ 9315,2¦ 9315,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû ¦974¦14¦02¦400¦ ¦ 9315,2¦ 9315,2¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦974¦14¦02¦400¦260¦ 8539,9¦ 8539,9¦ 100,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦974¦14¦02¦400¦264¦ 771,5¦ 771,5¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåòñêèå äîìà ¦974¦14¦02¦400¦265¦ 3,8¦ 3,8¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦974¦14¦07¦ ¦ ¦ 1624,1¦ 1624,1¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû ¦974¦14¦07¦400¦ ¦ 597,4¦ 597,4¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦974¦14¦07¦400¦272¦ 597,4¦ 597,4¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦974¦14¦07¦515¦ ¦ 1026,7¦ 1026,7¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦974¦14¦07¦515¦386¦ 1026,7¦ 1026,7¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦974¦15¦ ¦ ¦ ¦ 702,1¦ 702,1¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦974¦15¦01¦ ¦ ¦ 702,1¦ 702,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦974¦15¦01¦410¦ ¦ 553,4¦ 553,4¦ 100,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦974¦15¦01¦410¦280¦ 382,7¦ 382,7¦ 100,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦974¦15¦01¦410¦284¦ 170,7¦ 170,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦974¦15¦01¦412¦ ¦ 148,7¦ 148,7¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦974¦15¦01¦412¦287¦ 148,7¦ 148,7¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦974¦16¦ ¦ ¦ ¦ 9,0¦ 9,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦974¦16¦02¦ ¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦974¦16¦02¦423¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦974¦16¦02¦423¦290¦ 9,0¦ 9,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦974¦17¦ ¦ ¦ ¦ 3890,6¦ 3890,6¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦974¦17¦01¦ ¦ ¦ 2616,6¦ 2616,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦974¦17¦01¦430¦ ¦ 2616,6¦ 2616,6¦ 100,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦974¦17¦01¦430¦300¦ 2616,6¦ 2616,6¦ 100,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦974¦17¦03¦ ¦ ¦ 7,0¦ 7,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦974¦17¦03¦434¦ ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦974¦17¦03¦434¦314¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦974¦17¦04¦ ¦ ¦ 1267,0¦ 1267,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦974¦17¦04¦428¦ ¦ 1267,0¦ 1267,0¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦974¦17¦04¦428¦316¦ 1267,0¦ 1267,0¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦974¦18¦ ¦ ¦ ¦ 2032,4¦ 2032,4¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦974¦18¦01¦ ¦ ¦ 1009,6¦ 1009,6¦ 100,0¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦974¦18¦01¦440¦ ¦ 1008,6¦ 1008,6¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦974¦18¦01¦440¦318¦ 468,4¦ 468,4¦ 100,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ¦974¦18¦01¦440¦320¦ 481,4¦ 481,4¦ 100,0¦
¦ ¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦974¦18¦01¦440¦323¦ 58,8¦ 58,8¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦974¦18¦01¦515¦ ¦ 1,0¦ 1,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦974¦18¦01¦515¦386¦ 1,0¦ 1,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦974¦18¦02¦ ¦ ¦ 16,3¦ 16,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦974¦18¦02¦440¦ ¦ 16,3¦ 16,3¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦974¦18¦02¦440¦322¦ 16,3¦ 16,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦974¦18¦03¦ ¦ ¦ 14,0¦ 14,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦974¦18¦03¦446¦ ¦ 14,0¦ 14,0¦ 100,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦974¦18¦03¦446¦323¦ 14,0¦ 14,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦974¦18¦06¦ ¦ ¦ 992,5¦ 992,5¦ 100,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦974¦18¦06¦498¦ ¦ 992,5¦ 992,5¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦974¦18¦06¦498¦345¦ 800,0¦ 800,0¦ 100,0¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦974¦18¦06¦498¦348¦ 102,5¦ 102,5¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦974¦18¦06¦498¦397¦ 90,0¦ 90,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦974¦21¦ ¦ ¦ ¦ 7414,6¦ 7414,6¦ 100,0¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦974¦21¦01¦ ¦ ¦ 7414,6¦ 7414,6¦ 100,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦974¦21¦01¦481¦ ¦ 7414,6¦ 7414,6¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦974¦21¦01¦481¦445¦ 7414,6¦ 7414,6¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦974¦30¦ ¦ ¦ ¦ 131,8¦ 131,8¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦974¦30¦04¦ ¦ ¦ 131,8¦ 131,8¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦974¦30¦04¦515¦ ¦ 131,8¦ 131,8¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦974¦30¦04¦515¦397¦ 131,8¦ 131,8¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦25 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÁÅÑÑÎÍÎÂÑÊÎÃÎ ¦975¦ ¦ ¦ ¦ ¦ 25661,6¦ 25661,6¦ 100,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦975¦01¦ ¦ ¦ ¦ 2009,6¦ 2009,6¦ 100,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦975¦01¦03¦ ¦ ¦ 2009,6¦ 2009,6¦ 100,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦975¦01¦03¦038¦ ¦ 2009,6¦ 2009,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦975¦01¦03¦038¦027¦ 1596,2¦ 1596,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦975¦01¦03¦038¦029¦ 413,4¦ 413,4¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦975¦07¦ ¦ ¦ ¦ 71,5¦ 71,5¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦975¦07¦01¦ ¦ ¦ 71,5¦ 71,5¦ 100,0¦
¦ ¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦975¦07¦01¦293¦ ¦ 71,5¦ 71,5¦ 100,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦975¦07¦01¦293¦440¦ 2,5¦ 2,5¦ 100,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦975¦07¦01¦293¦441¦ 69,0¦ 69,0¦ 100,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦975¦12¦ ¦ ¦ ¦ 1015,5¦ 1015,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦975¦12¦01¦ ¦ ¦ 1015,5¦ 1015,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦975¦12¦01¦310¦ ¦ 15,5¦ 15,5¦ 100,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦975¦12¦01¦310¦290¦ 15,5¦ 15,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦975¦12¦01¦352¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦975¦12¦01¦352¦356¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦975¦14¦ ¦ ¦ ¦ 10997,7¦ 10997,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦975¦14¦02¦ ¦ ¦ 9279,3¦ 9279,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦975¦14¦02¦400¦ ¦ 9279,3¦ 9279,3¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦975¦14¦02¦400¦260¦ 8296,5¦ 8296,5¦ 100,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦975¦14¦02¦400¦262¦ 110,0¦ 110,0¦ 100,0¦
¦ ¦ îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦975¦14¦02¦400¦264¦ 865,3¦ 865,3¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåòñêèå äîìà ¦975¦14¦02¦400¦265¦ 7,5¦ 7,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦975¦14¦07¦ ¦ ¦ 1718,4¦ 1718,4¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦975¦14¦07¦400¦ ¦ 1463,4¦ 1463,4¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦975¦14¦07¦400¦272¦ 1463,4¦ 1463,4¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦975¦14¦07¦515¦ ¦ 255,0¦ 255,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦975¦14¦07¦515¦386¦ 255,0¦ 255,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦975¦15¦ ¦ ¦ ¦ 1630,4¦ 1630,4¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦975¦15¦01¦ ¦ ¦ 1588,4¦ 1588,4¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦975¦15¦01¦410¦ ¦ 1493,6¦ 1493,6¦ 100,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦975¦15¦01¦410¦280¦ 1072,6¦ 1072,6¦ 100,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦975¦15¦01¦410¦284¦ 421,0¦ 421,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦975¦15¦01¦412¦ ¦ 94,8¦ 94,8¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦975¦15¦01¦412¦287¦ 94,8¦ 94,8¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦975¦15¦03¦ ¦ ¦ 42,0¦ 42,0¦ 100,0¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦975¦15¦03¦515¦ ¦ 42,0¦ 42,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦975¦15¦03¦515¦386¦ 42,0¦ 42,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦975¦16¦ ¦ ¦ ¦ 25,0¦ 25,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦975¦16¦02¦ ¦ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦975¦16¦02¦423¦ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦975¦16¦02¦423¦290¦ 25,0¦ 25,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦975¦17¦ ¦ ¦ ¦ 4770,7¦ 4770,7¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦975¦17¦01¦ ¦ ¦ 4175,7¦ 4175,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦975¦17¦01¦430¦ ¦ 4052,7¦ 4052,7¦ 100,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦975¦17¦01¦430¦300¦ 3961,0¦ 3961,0¦ 100,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦975¦17¦01¦430¦310¦ 91,7¦ 91,7¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦975¦17¦01¦515¦ ¦ 123,0¦ 123,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦975¦17¦01¦515¦386¦ 123,0¦ 123,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦975¦17¦04¦ ¦ ¦ 595,0¦ 595,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦975¦17¦04¦428¦ ¦ 595,0¦ 595,0¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦975¦17¦04¦428¦316¦ 595,0¦ 595,0¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦975¦18¦ ¦ ¦ ¦ 1537,4¦ 1537,4¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦975¦18¦01¦ ¦ ¦ 755,4¦ 755,4¦ 100,0¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦975¦18¦01¦440¦ ¦ 755,4¦ 755,4¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦975¦18¦01¦440¦318¦ 709,4¦ 709,4¦ 100,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦975¦18¦01¦440¦323¦ 46,0¦ 46,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦975¦18¦02¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦975¦18¦02¦440¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦975¦18¦02¦440¦322¦ 30,0¦ 30,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦975¦18¦06¦ ¦ ¦ 752,0¦ 752,0¦ 100,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦975¦18¦06¦350¦ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦975¦18¦06¦350¦290¦ 10,0¦ 10,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦975¦18¦06¦498¦ ¦ 717,0¦ 717,0¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦975¦18¦06¦498¦345¦ 530,0¦ 530,0¦ 100,0¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦975¦18¦06¦498¦348¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦975¦18¦06¦498¦397¦ 87,0¦ 87,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦975¦18¦06¦515¦ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦975¦18¦06¦515¦397¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦975¦21¦ ¦ ¦ ¦ 3433,3¦ 3433,3¦ 100,0¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦975¦21¦01¦ ¦ ¦ 3433,3¦ 3433,3¦ 100,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦975¦21¦01¦481¦ ¦ 3330,0¦ 3330,0¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦975¦21¦01¦481¦445¦ 3330,0¦ 3330,0¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦975¦21¦01¦485¦ ¦ 103,3¦ 103,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ¦975¦21¦01¦485¦360¦ 103,3¦ 103,3¦ 100,0¦
¦ ¦ ðàñõîäîâ ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦975¦30¦ ¦ ¦ ¦ 170,5¦ 170,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦975¦30¦04¦ ¦ ¦ 170,5¦ 170,5¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦975¦30¦04¦515¦ ¦ 170,5¦ 170,5¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦975¦30¦04¦515¦397¦ 170,5¦ 170,5¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦26 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÂÀÄÈÍÑÊÎÃÎ ÐÀÉÎÍÀ¦976¦ ¦ ¦ ¦ ¦ 9221,6¦ 9221,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦976¦01¦ ¦ ¦ ¦ 1316,2¦ 1316,2¦ 100,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦976¦01¦03¦ ¦ ¦ 1316,2¦ 1316,2¦ 100,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦976¦01¦03¦038¦ ¦ 1316,2¦ 1316,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦976¦01¦03¦038¦027¦ 992,3¦ 992,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦976¦01¦03¦038¦029¦ 323,9¦ 323,9¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦976¦07¦ ¦ ¦ ¦ 8,7¦ 8,7¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦976¦07¦01¦ ¦ ¦ 8,7¦ 8,7¦ 100,0¦
¦ ¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦976¦07¦01¦293¦ ¦ 8,7¦ 8,7¦ 100,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦976¦07¦01¦293¦440¦ 5,1¦ 5,1¦ 100,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦976¦07¦01¦293¦441¦ 3,6¦ 3,6¦ 100,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦976¦12¦ ¦ ¦ ¦ 65,0¦ 65,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦976¦12¦01¦352¦ ¦ 65,0¦ 65,0¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦976¦12¦01¦352¦356¦ 65,0¦ 65,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦976¦14¦ ¦ ¦ ¦ 3269,9¦ 3269,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦976¦14¦02¦ ¦ ¦ 2809,7¦ 2809,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦976¦14¦02¦400¦ ¦ 2809,7¦ 2809,7¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦976¦14¦02¦400¦260¦ 2682,9¦ 2682,9¦ 100,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦976¦14¦02¦400¦264¦ 126,8¦ 126,8¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦976¦14¦07¦ ¦ ¦ 460,2¦ 460,2¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦976¦14¦07¦400¦ ¦ 280,7¦ 280,7¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦976¦14¦07¦400¦272¦ 280,7¦ 280,7¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦976¦14¦07¦515¦272¦ 179,5¦ 179,5¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦976¦14¦07¦515¦386¦ 179,5¦ 179,5¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦976¦15¦ ¦ ¦ ¦ 248,8¦ 248,8¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦976¦15¦01¦ ¦ ¦ 236,5¦ 236,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦976¦15¦01¦410¦ ¦ 207,9¦ 207,9¦ 100,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦976¦15¦01¦410¦280¦ 79,8¦ 79,8¦ 100,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦976¦15¦01¦410¦284¦ 128,1¦ 128,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦976¦15¦01¦412¦ ¦ 28,6¦ 28,6¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦976¦15¦01¦412¦287¦ 28,6¦ 28,6¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦976¦15¦03¦ ¦ ¦ 12,3¦ 12,3¦ 100,0¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦976¦15¦03¦515¦ ¦ 12,3¦ 12,3¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦976¦15¦03¦515¦386¦ 12,3¦ 12,3¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦976¦16¦ ¦ ¦ ¦ 7,5¦ 7,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦976¦16¦02¦ ¦ ¦ 7,5¦ 7,5¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦976¦16¦02¦423¦ ¦ 7,5¦ 7,5¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦976¦16¦02¦423¦290¦ 7,5¦ 7,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦976¦17¦ ¦ ¦ ¦ 1794,3¦ 1794,3¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦976¦17¦01¦ ¦ ¦ 1151,8¦ 1151,8¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦976¦17¦01¦430¦ ¦ 732,1¦ 732,1¦ 100,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦976¦17¦01¦430¦300¦ 634,5¦ 634,5¦ 100,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦976¦17¦01¦430¦301¦ 52,8¦ 52,8¦ 100,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦976¦17¦01¦430¦310¦ 44,8¦ 44,8¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦976¦17¦01¦515¦ ¦ 419,7¦ 419,7¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦976¦17¦01¦515¦386¦ 419,7¦ 419,7¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦976¦17¦03¦ ¦ ¦ 7,5¦ 7,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦976¦17¦03¦434¦ ¦ 7,5¦ 7,5¦ 100,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦976¦17¦03¦434¦314¦ 7,5¦ 7,5¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦976¦17¦04¦ ¦ ¦ 635,0¦ 635,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦976¦17¦04¦428¦ ¦ 635,0¦ 635,0¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦976¦17¦04¦428¦316¦ 635,0¦ 635,0¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦976¦18¦ ¦ ¦ ¦ 499,6¦ 499,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦976¦18¦01¦ ¦ ¦ 350,5¦ 350,5¦ 100,0¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦976¦18¦01¦440¦ ¦ 350,5¦ 350,5¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦976¦18¦01¦440¦318¦ 175,1¦ 175,1¦ 100,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ¦976¦18¦01¦440¦320¦ 152,5¦ 152,5¦ 100,0¦
¦ ¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦976¦18¦01¦440¦323¦ 22,9¦ 22,9¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦976¦18¦02¦ ¦ ¦ 7,0¦ 7,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦976¦18¦02¦440¦ ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦976¦18¦02¦400¦322¦ 7,0¦ 7,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦976¦18¦06¦ ¦ ¦ 142,1¦ 142,1¦ 100,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦976¦18¦06¦498¦ ¦ 142,1¦ 142,1¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦976¦18¦06¦498¦345¦ 82,1¦ 82,1¦ 100,0¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦976¦18¦06¦498¦348¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦976¦21¦ ¦ ¦ ¦ 1965,6¦ 1965,6¦ 100,0¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦976¦21¦01¦ ¦ ¦ 1965,6¦ 1965,6¦ 100,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦976¦21¦01¦481¦ ¦ 1965,6¦ 1965,6¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦976¦21¦01¦481¦445¦ 1965,6¦ 1965,6¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦976¦30¦ ¦ ¦ ¦ 46,0¦ 46,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦976¦30¦04¦ ¦ ¦ 46,0¦ 46,0¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦976¦30¦04¦515¦ ¦ 46,0¦ 46,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦976¦30¦04¦515¦397¦ 46,0¦ 46,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦27 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÈÙÅÍÑÊÎÃÎ ¦977¦ ¦ ¦ ¦ ¦ 31565,8¦ 31565,8¦ 100,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦977¦01¦ ¦ ¦ ¦ 2032,3¦ 2032,3¦ 100,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦977¦01¦03¦ ¦ ¦ 2032,3¦ 2032,3¦ 100,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦977¦01¦03¦038¦ ¦ 2032,3¦ 2032,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦977¦01¦03¦038¦027¦ 1411,2¦ 1411,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦977¦01¦03¦038¦029¦ 621,1¦ 621,1¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦977¦08¦ ¦ ¦ ¦ 26,0¦ 26,0¦ 100,0¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ¦977¦08¦01¦ ¦ ¦ 26,0¦ 26,0¦ 100,0¦
¦ ¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦977¦08¦01¦342¦ ¦ 26,0¦ 26,0¦ 100,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå îáúåêòîâ ¦977¦08¦01¦342¦285¦ 26,0¦ 26,0¦ 100,0¦
¦ ¦ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦977¦12¦ ¦ ¦ ¦ 2499,6¦ 2499,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦977¦12¦01¦ ¦ ¦ 2499,6¦ 2499,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦977¦12¦01¦352¦ ¦ 2499,6¦ 2499,6¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦977¦12¦01¦352¦356¦ 2499,6¦ 2499,6¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦977¦14¦ ¦ ¦ ¦ 6204,9¦ 6204,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦977¦14¦02¦ ¦ ¦ 5597,1¦ 5597,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦977¦14¦02¦400¦ ¦ 5597,1¦ 5597,1¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦977¦14¦02¦400¦260¦ 5276,1¦ 5276,1¦ 100,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦977¦14¦02¦400¦264¦ 317,9¦ 317,9¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåòñêèå äîìà ¦977¦14¦02¦400¦265¦ 3,1¦ 3,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦977¦14¦07¦ ¦ ¦ 607,8¦ 607,8¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦977¦14¦07¦400¦ ¦ 607,8¦ 607,8¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦977¦14¦07¦400¦272¦ 607,8¦ 607,8¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦977¦15¦ ¦ ¦ ¦ 449,8¦ 449,8¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦977¦15¦01¦ ¦ ¦ 403,2¦ 403,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦977¦15¦01¦410¦ ¦ 340,0¦ 340,0¦ 100,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦977¦15¦01¦410¦280¦ 242,5¦ 242,5¦ 100,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦977¦15¦01¦410¦284¦ 97,5¦ 97,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦977¦15¦01¦412¦ ¦ 63,2¦ 63,2¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦977¦15¦01¦412¦287¦ 63,2¦ 63,2¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êèíåìàòîãðàôèÿ ¦977¦15¦02¦ ¦ ¦ 46,6¦ 46,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦977¦15¦02¦415¦ ¦ 46,6¦ 46,6¦ 100,0¦
¦ ¦ êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îðãàíèçàöèè êèíåìàòîãðàôèè ¦977¦15¦02¦415¦282¦ 46,6¦ 46,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦977¦16¦ ¦ ¦ ¦ 18,0¦ 18,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦977¦16¦02¦ ¦ ¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦977¦16¦02¦423¦ ¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦977¦16¦02¦423¦290¦ 18,0¦ 18,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦977¦17¦ ¦ ¦ ¦ 7463,6¦ 7463,6¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦977¦17¦01¦ ¦ ¦ 5902,6¦ 5902,6¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦977¦17¦01¦430¦ ¦ 5752,6¦ 5752,6¦ 100,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦977¦17¦01¦430¦300¦ 5682,9¦ 5682,9¦ 100,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦977¦17¦01¦430¦310¦ 69,7¦ 69,7¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦977¦17¦01¦515¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦977¦17¦01¦515¦386¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦977¦17¦03¦ ¦ ¦ 10,0¦ 10,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦977¦17¦03¦434¦ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦977¦17¦03¦434¦314¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦977¦17¦04¦ ¦ ¦ 1551,0¦ 1551,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦977¦17¦04¦428¦ ¦ 1551,0¦ 1551,0¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦977¦17¦04¦428¦316¦ 1551,0¦ 1551,0¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦977¦18¦ ¦ ¦ ¦ 2191,8¦ 2191,8¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦977¦18¦01¦ ¦ ¦ 510,6¦ 510,6¦ 100,0¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦977¦18¦01¦440¦ ¦ 510,6¦ 510,6¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦977¦18¦01¦440¦318¦ 442,1¦ 442,1¦ 100,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦977¦18¦01¦440¦323¦ 68,5¦ 68,5¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦977¦18¦02¦ ¦ ¦ 39,0¦ 39,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦977¦18¦02¦440¦ ¦ 39,0¦ 39,0¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦977¦18¦02¦440¦322¦ 39,0¦ 39,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦977¦18¦03¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦977¦18¦03¦446¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦977¦18¦03¦446¦323¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦977¦18¦06¦ ¦ ¦ 1637,2¦ 1637,2¦ 100,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦977¦18¦06¦498¦ ¦ 1637,2¦ 1637,2¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦977¦18¦06¦498¦345¦ 1283,8¦ 1283,8¦ 100,0¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦977¦18¦06¦498¦346¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦977¦18¦06¦498¦348¦ 193,4¦ 193,4¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦977¦18¦06¦498¦397¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦977¦21¦ ¦ ¦ ¦ 10565,6¦ 10565,6¦ 100,0¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦977¦21¦01¦ ¦ ¦ 10565,6¦ 10565,6¦ 100,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦977¦21¦01¦481¦ ¦ 10565,6¦ 10565,6¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦977¦21¦01¦481¦445¦ 10565,6¦ 10565,6¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦977¦30¦ ¦ ¦ ¦ 114,2¦ 114,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦977¦30¦04¦ ¦ ¦ 114,2¦ 114,2¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦977¦30¦04¦515¦ ¦ 114,2¦ 114,2¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦977¦30¦04¦515¦397¦ 114,2¦ 114,2¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦28 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÎËÛØËÅÉÑÊÎÃÎ ¦978¦ ¦ ¦ ¦ ¦ 22289,6¦ 22289,6¦ 100,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦978¦01¦ ¦ ¦ ¦ 1549,5¦ 1549,5¦ 100,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦978¦01¦03¦ ¦ ¦ 1549,5¦ 1549,5¦ 100,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦978¦01¦03¦038¦ ¦ 1549,5¦ 1549,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦978¦01¦03¦038¦027¦ 1257,7¦ 1257,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦978¦01¦03¦038¦029¦ 291,8¦ 291,8¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦978¦07¦ ¦ ¦ ¦ 21,9¦ 21,9¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦978¦07¦01¦ ¦ ¦ 21,9¦ 21,9¦ 100,0¦
¦ ¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦978¦07¦01¦293¦ ¦ 21,9¦ 21,9¦ 100,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦978¦07¦01¦293¦440¦ 9,4¦ 9,4¦ 100,0¦
¦ ¦ îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦978¦07¦01¦293¦441¦ 12,5¦ 12,5¦ 100,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦978¦08¦ ¦ ¦ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ¦978¦08¦01¦ ¦ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦978¦08¦01¦342¦ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîäåðæàíèå îáúåêòîâ ¦978¦08¦01¦342¦285¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦978¦12¦ ¦ ¦ ¦ 2330,0¦ 2330,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦978¦12¦01¦ ¦ ¦ 2330,0¦ 2330,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦978¦12¦01¦352¦ ¦ 2330,0¦ 2330,0¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦978¦12¦01¦352¦356¦ 2330,0¦ 2330,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦978¦14¦ ¦ ¦ ¦ 8680,9¦ 8680,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦978¦14¦02¦ ¦ ¦ 7875,3¦ 7875,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦978¦14¦02¦400¦ ¦ 7875,3¦ 7875,3¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦978¦14¦02¦400¦260¦ 7277,3¦ 7277,3¦ 100,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦978¦14¦02¦400¦264¦ 582,8¦ 582,8¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåòñêèå äîìà ¦978¦14¦02¦400¦265¦ 15,2¦ 15,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦978¦14¦07¦ ¦ ¦ 805,6¦ 805,6¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦978¦14¦07¦400¦ ¦ 555,9¦ 555,9¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦978¦14¦07¦400¦272¦ 555,9¦ 555,9¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦978¦14¦07¦515¦ ¦ 249,7¦ 249,7¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦978¦14¦07¦515¦386¦ 249,7¦ 249,7¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦978¦15¦ ¦ ¦ ¦ 546,2¦ 546,2¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦978¦15¦01¦ ¦ ¦ 535,5¦ 535,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦978¦15¦01¦410¦ ¦ 466,3¦ 466,3¦ 100,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦978¦15¦01¦410¦280¦ 247,3¦ 247,3¦ 100,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦978¦15¦01¦410¦284¦ 219,0¦ 219,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦978¦15¦01¦412¦ ¦ 69,2¦ 69,2¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦978¦15¦01¦412¦287¦ 69,2¦ 69,2¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦978¦15¦03¦ ¦ ¦ 10,7¦ 10,7¦ 100,0¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦978¦15¦03¦515¦ ¦ 10,7¦ 10,7¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦978¦15¦03¦515¦386¦ 10,7¦ 10,7¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦978¦16¦ ¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦978¦16¦02¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦978¦16¦02¦423¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦978¦16¦02¦423¦290¦ 15,0¦ 15,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦978¦17¦ ¦ ¦ ¦ 2971,9¦ 2971,9¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦978¦17¦01¦ ¦ ¦ 2101,7¦ 2101,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦978¦17¦01¦430¦ ¦ 1816,3¦ 1816,3¦ 100,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦978¦17¦01¦430¦300¦ 1773,6¦ 1773,6¦ 100,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦978¦17¦01¦430¦310¦ 42,7¦ 42,7¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦978¦17¦01¦515¦ ¦ 285,4¦ 285,4¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦978¦17¦01¦515¦386¦ 285,4¦ 285,4¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦978¦17¦03¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦978¦17¦03¦434¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦978¦17¦03¦434¦314¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦978¦17¦04¦ ¦ ¦ 855,2¦ 855,2¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦978¦17¦04¦428¦ ¦ 855,2¦ 855,2¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦978¦17¦04¦428¦316¦ 855,2¦ 855,2¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦978¦18¦ ¦ ¦ ¦ 1258,3¦ 1258,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦978¦18¦01¦ ¦ ¦ 440,5¦ 440,5¦ 100,0¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦978¦18¦01¦440¦ ¦ 426,2¦ 426,2¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦978¦18¦01¦440¦318¦ 385,2¦ 385,2¦ 100,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦978¦18¦01¦440¦323¦ 41,0¦ 41,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦978¦18¦01¦515¦ ¦ 14,3¦ 14,3¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦978¦18¦01¦515¦386¦ 14,3¦ 14,3¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦978¦18¦02¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦978¦18¦02¦440¦ ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦978¦18¦02¦440¦322¦ 20,0¦ 20,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦978¦18¦03¦ ¦ ¦ 7,0¦ 7,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦978¦18¦03¦446¦ ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦978¦18¦03¦446¦323¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦978¦18¦06¦ ¦ ¦ 790,8¦ 790,8¦ 100,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦978¦18¦06¦498¦ ¦ 790,8¦ 790,8¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦978¦18¦06¦498¦345¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦978¦18¦06¦498¦348¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦978¦18¦06¦498¦397¦ 30,8¦ 30,8¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦978¦21¦ ¦ ¦ ¦ 4798,7¦ 4798,7¦ 100,0¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦978¦21¦01¦ ¦ ¦ 4798,7¦ 4798,7¦ 100,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦978¦21¦01¦481¦ ¦ 4700,0¦ 4700,0¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦978¦21¦01¦481¦445¦ 4700,0¦ 4700,0¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦978¦21¦01¦485¦ ¦ 98,7¦ 98,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ¦978¦21¦01¦485¦360¦ 98,7¦ 98,7¦ 100,0¦
¦ ¦ ðàñõîäîâ ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦978¦30¦ ¦ ¦ ¦ 105,1¦ 105,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦978¦30¦04¦ ¦ ¦ 105,1¦ 105,1¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦978¦30¦04¦515¦ ¦ 105,1¦ 105,1¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦978¦30¦04¦515¦397¦ 105,1¦ 105,1¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦29 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÀËÎÑÅÐÄÎÁÈÍÑÊÎÃΦ979¦ ¦ ¦ ¦ ¦ 10567,1¦ 10567,1¦ 100,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦979¦01¦ ¦ ¦ ¦ 1314,9¦ 1314,9¦ 100,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦979¦01¦03¦ ¦ ¦ 1314,9¦ 1314,9¦ 100,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦979¦01¦03¦038¦ ¦ 1314,9¦ 1314,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦979¦01¦03¦038¦027¦ 969,9¦ 969,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦979¦01¦03¦038¦029¦ 345,0¦ 345,0¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦979¦07¦ ¦ ¦ ¦ 8,1¦ 8,1¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦979¦07¦01¦ ¦ ¦ 8,1¦ 8,1¦ 100,0¦
¦ ¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦979¦07¦01¦293¦ ¦ 8,1¦ 8,1¦ 100,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦979¦07¦01¦293¦441¦ 8,1¦ 8,1¦ 100,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦979¦12¦ ¦ ¦ ¦ 945,0¦ 945,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦979¦12¦01¦ ¦ ¦ 945,0¦ 945,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦979¦12¦01¦352¦ ¦ 945,0¦ 945,0¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦979¦12¦01¦352¦356¦ 945,0¦ 945,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦979¦14¦ ¦ ¦ ¦ 4446,1¦ 4446,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦979¦14¦02¦ ¦ ¦ 4004,2¦ 4004,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦979¦14¦02¦400¦ ¦ 4004,2¦ 4004,2¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦979¦14¦02¦400¦260¦ 3529,0¦ 3529,0¦ 100,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦979¦14¦02¦400¦262¦ 131,7¦ 131,7¦ 100,0¦
¦ ¦ îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦979¦14¦02¦400¦264¦ 324,2¦ 324,2¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåòñêèå äîìà ¦979¦14¦02¦400¦265¦ 19,3¦ 19,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦979¦14¦07¦ ¦ ¦ 441,9¦ 441,9¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦979¦14¦07¦400¦ ¦ 311,4¦ 311,4¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦979¦14¦07¦400¦272¦ 311,4¦ 311,4¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦979¦14¦07¦515¦ ¦ 130,5¦ 130,5¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦979¦14¦07¦515¦386¦ 130,5¦ 130,5¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦979¦15¦ ¦ ¦ ¦ 369,5¦ 369,5¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦979¦15¦01¦ ¦ ¦ 359,2¦ 359,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦979¦15¦01¦410¦ ¦ 302,8¦ 302,8¦ 100,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦979¦15¦01¦410¦280¦ 217,4¦ 217,4¦ 100,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦979¦15¦01¦410¦284¦ 85,4¦ 85,4¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦979¦15¦01¦412¦ ¦ 56,4¦ 56,4¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦979¦15¦01¦412¦287¦ 56,4¦ 56,4¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦979¦15¦03¦ ¦ ¦ 10,3¦ 10,3¦ 100,0¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦979¦15¦03¦515¦ ¦ 10,3¦ 10,3¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦979¦15¦03¦515¦386¦ 10,3¦ 10,3¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦979¦16¦ ¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦979¦16¦02¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦979¦16¦02¦423¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦979¦16¦02¦423¦290¦ 15,0¦ 15,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦979¦17¦ ¦ ¦ ¦ 1437,5¦ 1437,5¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦979¦17¦01¦ ¦ ¦ 1044,5¦ 1044,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦979¦17¦01¦430¦ ¦ 994,5¦ 994,5¦ 100,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦979¦17¦01¦430¦300¦ 871,6¦ 871,6¦ 100,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦979¦17¦01¦430¦301¦ 91,5¦ 91,5¦ 100,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦979¦17¦01¦430¦310¦ 31,4¦ 31,4¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦979¦17¦01¦515¦ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦979¦17¦01¦515¦386¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦979¦17¦03¦ ¦ ¦ 18,0¦ 18,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦979¦17¦03¦434¦ ¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦979¦17¦03¦434¦314¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦979¦17¦04¦ ¦ ¦ 375,0¦ 375,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦979¦17¦04¦428¦ ¦ 375,0¦ 375,0¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦979¦17¦04¦428¦316¦ 375,0¦ 375,0¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦979¦18¦ ¦ ¦ ¦ 487,8¦ 487,8¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦979¦18¦01¦ ¦ ¦ 250,4¦ 250,4¦ 100,0¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦979¦18¦01¦440¦ ¦ 243,7¦ 243,7¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦979¦18¦01¦440¦318¦ 210,6¦ 210,6¦ 100,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦979¦18¦01¦440¦323¦ 33,1¦ 33,1¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦979¦18¦01¦515¦ ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦979¦18¦01¦515¦386¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦979¦18¦02¦ ¦ ¦ 2,0¦ 2,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦979¦18¦02¦440¦ ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦979¦18¦02¦440¦322¦ 2,0¦ 2,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦979¦18¦03¦ ¦ ¦ 8,0¦ 8,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦979¦18¦03¦446¦ ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦979¦18¦03¦446¦323¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦979¦18¦06¦ ¦ ¦ 227,4¦ 227,4¦ 100,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦979¦18¦06¦498¦ ¦ 227,4¦ 227,4¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦979¦18¦06¦498¦345¦ 160,4¦ 160,4¦ 100,0¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦979¦18¦06¦498¦348¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦979¦18¦06¦498¦397¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦979¦21¦ ¦ ¦ ¦ 1479,3¦ 1479,3¦ 100,0¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦979¦21¦01¦ ¦ ¦ 1479,3¦ 1479,3¦ 100,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦979¦21¦01¦481¦ ¦ 1298,0¦ 1298,0¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦979¦21¦01¦481¦445¦ 1298,0¦ 1298,0¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè è ñóáâåíöèè ¦979¦21¦01¦485¦ ¦ 181,3¦ 181,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ¦979¦21¦01¦485¦360¦ 181,3¦ 181,3¦ 100,0¦
¦ ¦ ðàñõîäîâ ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦979¦30¦ ¦ ¦ ¦ 63,9¦ 63,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦979¦30¦04¦ ¦ ¦ 63,9¦ 63,9¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦979¦30¦04¦515¦ ¦ 63,9¦ 63,9¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦979¦30¦04¦515¦397¦ 63,9¦ 63,9¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦30 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÅÂÅÐÊÈÍÑÊÎÃÎ ¦980¦ ¦ ¦ ¦ ¦ 14895,1¦ 15041,8¦ 101,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦980¦01¦ ¦ ¦ ¦ 1308,0¦ 1308,0¦ 100,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦980¦01¦03¦ ¦ ¦ 1308,0¦ 1308,0¦ 100,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦980¦01¦03¦038¦ ¦ 1308,0¦ 1308,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦980¦01¦03¦038¦027¦ 1147,2¦ 1147,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦980¦01¦03¦038¦029¦ 160,8¦ 160,8¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦980¦07¦ ¦ ¦ ¦ 9,8¦ 9,8¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦980¦07¦01¦ ¦ ¦ 9,8¦ 9,8¦ 100,0¦
¦ ¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦980¦07¦01¦293¦ ¦ 9,8¦ 9,8¦ 100,0¦
¦ ¦ ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñóáñèäèè íà óñëóãè, ¦980¦07¦01¦293¦441¦ 9,8¦ 9,8¦ 100,0¦
¦ ¦ ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦980¦12¦ ¦ ¦ ¦ 671,2¦ 671,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦980¦12¦01¦ ¦ ¦ 671,2¦ 671,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦980¦12¦01¦310¦ ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦980¦12¦01¦310¦290¦ 2,2¦ 2,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦980¦12¦01¦352¦ ¦ 669,0¦ 669,0¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦980¦12¦01¦352¦356¦ 669,0¦ 669,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦980¦14¦ ¦ ¦ ¦ 5844,0¦ 5990,7¦ 102,5¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦980¦14¦02¦ ¦ ¦ 5183,1¦ 5329,8¦ 102,8¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦980¦14¦02¦400¦ ¦ 5183,1¦ 5329,8¦ 102,8¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦980¦14¦02¦400¦260¦ 4675,8¦ 4822,5¦ 103,1¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦980¦14¦02¦400¦264¦ 507,3¦ 507,3¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦980¦14¦07¦ ¦ ¦ 660,9¦ 660,9¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦980¦14¦07¦400¦ ¦ 436,1¦ 436,1¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦980¦14¦07¦400¦272¦ 436,1¦ 436,1¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦980¦14¦07¦515¦ ¦ 224,8¦ 224,8¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦980¦14¦07¦515¦386¦ 224,8¦ 224,8¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦980¦15¦ ¦ ¦ ¦ 412,2¦ 412,2¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦980¦15¦01¦ ¦ ¦ 396,1¦ 396,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦980¦15¦01¦410¦ ¦ 309,6¦ 309,6¦ 100,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦980¦15¦01¦410¦280¦ 136,7¦ 136,7¦ 100,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦980¦15¦01¦410¦284¦ 172,9¦ 172,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦980¦15¦01¦412¦ ¦ 86,5¦ 86,5¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦980¦15¦01¦412¦287¦ 86,5¦ 86,5¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦980¦15¦03¦ ¦ ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦980¦15¦03¦515¦ ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦980¦15¦03¦515¦386¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦980¦17¦ ¦ ¦ ¦ 2041,0¦ 2041,0¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦980¦17¦01¦ ¦ ¦ 1141,0¦ 1141,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦980¦17¦01¦430¦ ¦ 1122,8¦ 1122,8¦ 100,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦980¦17¦01¦430¦300¦ 1080,4¦ 1080,4¦ 100,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦980¦17¦01¦430¦310¦ 42,4¦ 42,4¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦980¦17¦01¦515¦ ¦ 18,2¦ 18,2¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦980¦17¦01¦515¦386¦ 18,2¦ 18,2¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦980¦17¦04¦ ¦ ¦ 900,0¦ 900,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦980¦17¦04¦428¦ ¦ 900,0¦ 900,0¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦980¦17¦04¦428¦316¦ 900,0¦ 900,0¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦980¦18¦ ¦ ¦ ¦ 1092,7¦ 1092,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦980¦18¦01¦ ¦ ¦ 379,5¦ 379,5¦ 100,0¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦980¦18¦01¦440¦ ¦ 379,5¦ 379,5¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦980¦18¦01¦440¦318¦ 166,9¦ 166,9¦ 100,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ¦980¦18¦01¦440¦320¦ 180,6¦ 180,6¦ 100,0¦
¦ ¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦980¦18¦01¦440¦323¦ 32,0¦ 32,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦980¦18¦02¦ ¦ ¦ 7,0¦ 7,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦980¦18¦02¦440¦ ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦980¦18¦02¦440¦322¦ 7,0¦ 7,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦980¦18¦03¦ ¦ ¦ 5,3¦ 5,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦980¦18¦03¦446¦ ¦ 5,3¦ 5,3¦ 100,0¦
¦ ¦ îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦980¦18¦03¦446¦323¦ 5,3¦ 5,3¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦980¦18¦06¦ ¦ ¦ 700,9¦ 700,9¦ 100,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦980¦18¦06¦498¦ ¦ 700,9¦ 700,9¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦980¦18¦06¦498¦345¦ 510,0¦ 510,0¦ 100,0¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦980¦18¦06¦498¦348¦ 117,6¦ 117,6¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦980¦18¦06¦498¦397¦ 73,3¦ 73,3¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦980¦21¦ ¦ ¦ ¦ 3456,4¦ 3456,4¦ 100,0¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦980¦21¦01¦ ¦ ¦ 3456,4¦ 3456,4¦ 100,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦980¦21¦01¦481¦ ¦ 3456,4¦ 3456,4¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦980¦21¦01¦481¦445¦ 3456,4¦ 3456,4¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦980¦30¦ ¦ ¦ ¦ 59,8¦ 59,8¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦980¦30¦04¦ ¦ ¦ 59,8¦ 59,8¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦980¦30¦04¦515¦ ¦ 59,8¦ 59,8¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦980¦30¦04¦515¦397¦ 59,8¦ 59,8¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦31 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÑÎÑÍÎÂÎÁÎÐÑÊÎÃÎ ¦981¦ ¦ ¦ ¦ ¦ 16578,4¦ 16578,4¦ 100,0¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦981¦01¦ ¦ ¦ ¦ 1426,5¦ 1426,5¦ 100,0¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôóíêöèîíèðîâàíèå ¦981¦01¦03¦ ¦ ¦ 1426,5¦ 1426,5¦ 100,0¦
¦ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå îðãàíû ¦981¦01¦03¦038¦ ¦ 1426,5¦ 1426,5¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦981¦01¦03¦038¦027¦ 1228,7¦ 1228,7¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ñîäåðæàíèå ¦981¦01¦03¦038¦029¦ 197,8¦ 197,8¦ 100,0¦
¦ ¦ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦981¦09¦ ¦ ¦ ¦ 306,9¦ 306,9¦ 100,0¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ëåñíûå ðåñóðñû ¦981¦09¦02¦ ¦ ¦ 306,9¦ 306,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦981¦09¦02¦361¦ ¦ 306,9¦ 306,9¦ 100,0¦
¦ ¦ ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñèðîâàíèå ëåñîîõðàííûõ ¦981¦09¦02¦361¦223¦ 306,9¦ 306,9¦ 100,0¦
¦ ¦ è ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦981¦12¦ ¦ ¦ ¦ 450,0¦ 450,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦981¦12¦01¦ ¦ ¦ 450,0¦ 450,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦981¦12¦01¦352¦ ¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦981¦12¦01¦352¦356¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦981¦14¦ ¦ ¦ ¦ 7211,4¦ 7211,4¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦981¦14¦02¦ ¦ ¦ 6631,3¦ 6631,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦981¦14¦02¦400¦ ¦ 6631,3¦ 6631,3¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦981¦14¦02¦400¦260¦ 6526,9¦ 6526,9¦ 100,0¦
¦ ¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦981¦14¦02¦400¦264¦ 104,4¦ 104,4¦ 100,0¦
¦ ¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦981¦14¦07¦ ¦ ¦ 580,1¦ 580,1¦ 100,0¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦981¦14¦07¦400¦ ¦ 480,1¦ 480,1¦ 100,0¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦981¦14¦07¦400¦272¦ 480,1¦ 480,1¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦981¦14¦07¦515¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦981¦14¦07¦515¦386¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦981¦15¦ ¦ ¦ ¦ 521,1¦ 521,1¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦981¦15¦01¦ ¦ ¦ 512,1¦ 512,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦981¦15¦01¦410¦ ¦ 446,9¦ 446,9¦ 100,0¦
¦ ¦ êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äâîðöû è äîìà êóëüòóðû, ¦981¦15¦01¦410¦280¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦981¦15¦01¦410¦283¦ 13,1¦ 13,1¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áèáëèîòåêè ¦981¦15¦01¦410¦284¦ 333,8¦ 333,8¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦981¦15¦01¦412¦ ¦ 65,2¦ 65,2¦ 100,0¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦981¦15¦01¦412¦287¦ 65,2¦ 65,2¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦981¦15¦03¦ ¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦981¦15¦03¦515¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦981¦15¦03¦515¦386¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦981¦16¦ ¦ ¦ ¦ 12,0¦ 12,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦981¦16¦02¦ ¦ ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦981¦16¦02¦423¦ ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦981¦16¦02¦423¦290¦ 12,0¦ 12,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦981¦17¦ ¦ ¦ ¦ 2151,3¦ 2151,3¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Çäðàâîîõðàíåíèå ¦981¦17¦01¦ ¦ ¦ 1420,3¦ 1420,3¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦981¦17¦01¦430¦ ¦ 1393,1¦ 1393,1¦ 100,0¦
¦ ¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦981¦17¦01¦430¦300¦ 1263,1¦ 1263,1¦ 100,0¦
¦ ¦ êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦981¦17¦01¦430¦301¦ 84,4¦ 84,4¦ 100,0¦
¦ ¦ äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦981¦17¦01¦430¦310¦ 45,6¦ 45,6¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦981¦17¦01¦515¦ ¦ 27,2¦ 27,2¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦981¦17¦01¦515¦386¦ 27,2¦ 27,2¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦981¦17¦03¦ ¦ ¦ 6,0¦ 6,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦981¦17¦03¦434¦ ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦981¦17¦03¦434¦314¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦981¦17¦04¦ ¦ ¦ 725,0¦ 725,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦981¦17¦04¦428¦ ¦ 725,0¦ 725,0¦ 100,0¦
¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñðåäñòâà áþäæåòà íà ¦981¦17¦04¦428¦316¦ 725,0¦ 725,0¦ 100,0¦
¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦981¦18¦ ¦ ¦ ¦ 1299,2¦ 1299,2¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦981¦18¦01¦ ¦ ¦ 807,0¦ 807,0¦ 100,0¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦981¦18¦01¦440¦ ¦ 805,0¦ 805,0¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Òåððèòîðèàëüíûå öåíòðû è ¦981¦18¦01¦440¦318¦ 551,4¦ 551,4¦ 100,0¦
¦ ¦ îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîìà-èíòåðíàòû äëÿ ¦981¦18¦01¦440¦320¦ 207,8¦ 207,8¦ 100,0¦
¦ ¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦981¦18¦01¦440¦323¦ 45,8¦ 45,8¦ 100,0¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦981¦18¦01¦515¦ ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦981¦18¦01¦515¦386¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦981¦18¦02¦ ¦ ¦ 11,0¦ 11,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Âåäîìñòâåííûå ðàñõîäû â ¦981¦18¦02¦440¦ ¦ 11,0¦ 11,0¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦981¦18¦02¦440¦322¦ 11,0¦ 11,0¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦981¦18¦06¦ ¦ ¦ 481,2¦ 481,2¦ 100,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦981¦18¦06¦498¦ ¦ 481,2¦ 481,2¦ 100,0¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îïëàòó ¦981¦18¦06¦498¦345¦ 306,5¦ 306,5¦ 100,0¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå è ¦981¦18¦06¦498¦346¦ 2,5¦ 2,5¦ 100,0¦
¦ ¦ äîñòàâêó òîïëèâà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðàñõîäû íà îáåñïå÷åíèå ¦981¦18¦06¦498¦348¦ 146,2¦ 146,2¦ 100,0¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦981¦18¦06¦498¦397¦ 26,0¦ 26,0¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦981¦21¦ ¦ ¦ ¦ 3117,1¦ 3117,1¦ 100,0¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦981¦21¦01¦ ¦ ¦ 3117,1¦ 3117,1¦ 100,0¦
¦ ¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦981¦21¦01¦481¦ ¦ 3117,1¦ 3117,1¦ 100,0¦
¦ ¦ ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå ¦981¦21¦01¦481¦445¦ 3117,1¦ 3117,1¦ 100,0¦
¦ ¦ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦981¦30¦ ¦ ¦ ¦ 82,9¦ 82,9¦ 100,0¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦981¦30¦04¦ ¦ ¦ 82,9¦ 82,9¦ 100,0¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦981¦30¦04¦515¦ ¦ 82,9¦ 82,9¦ 100,0¦
¦ ¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ Ïðî÷èå ðàñõîäû, íå ¦981¦30¦04¦515¦397¦ 82,9¦ 82,9¦ 100,0¦
¦ ¦ îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---+--+--+---+---+---------+---------+------+
¦ ¦ÂÑÅÃÎ ÏÎ ÁÞÄÆÅÒÓ ¦ ¦ ¦ ¦ ¦ ¦7072338,5¦6940643,4¦ 98,1¦
L---+-------------------------------+---+--+--+---+---+---------+---------+-------
Ïðèëîæåíèå 3
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóá.)
-------------------------------T--T--T---------T---------T-------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÍàçíà÷åíî¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèÿ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦01¦00¦ 328340,8¦ 309888,7¦ 94,4¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦01¦02¦ 15869,4¦ 15002,9¦ 94,5¦
¦ çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦01¦03¦ 203341,1¦ 190373,4¦ 93,6¦
¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Äåÿòåëüíîñòü ôèíàíñîâûõ è ¦01¦04¦ 27423,2¦ 22882,5¦ 83,4¦
¦ íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïðî÷èå ðàñõîäû íà ¦01¦05¦ 81049,4¦ 80985,8¦ 99,9¦
¦ îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ¦01¦07¦ 657,7¦ 644,1¦ 97,9¦
¦ ðåñïóáëèêè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦02¦00¦ 10929,8¦ 10826,8¦ 99,1¦
+------------------------------+--+--+---------+---------+-------+
¦ Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦02¦01¦ 10929,8¦ 10826,8¦ 99,1¦
+------------------------------+--+--+---------+---------+-------+
¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦03¦00¦ 1500,0¦ 1491,1¦ 99,4¦
+------------------------------+--+--+---------+---------+-------+
¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦03¦01¦ 1500,0¦ 1491,1¦ 99,4¦
+------------------------------+--+--+---------+---------+-------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦05¦00¦ 274730,9¦ 268407,2¦ 97,7¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ 274095,5¦ 267803,2¦ 97,7¦
+------------------------------+--+--+---------+---------+-------+
¦ Îðãàíû þñòèöèè ¦05¦10¦ 635,4¦ 604¦ 95,1¦
+------------------------------+--+--+---------+---------+-------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦07¦00¦ 395560,6¦ 382097,4¦ 96,6¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦07¦01¦ 176,5¦ 176,5¦ 100,0¦
¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07¦ 388950,1¦ 375487,9¦ 96,5¦
+------------------------------+--+--+---------+---------+-------+
¦ Âîñïðîèçâîäñòâî ¦07¦09¦ 6434,0¦ 6433¦ 100,0¦
¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦08¦00¦ 243353,2¦ 121045,3¦ 49,7¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ñåëüñêîõîçÿéñòâåííîå ¦08¦01¦ 94500,1¦ 80161,9¦ 84,8¦
¦ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Çàãîòîâêà è õðàíåíèå ¦08¦03¦ ¦ -1576¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦08¦05¦ 148853,1¦ 42459,4¦ 28,5¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ¦09¦00¦ 43618,7¦ 37353,8¦ 85,6¦
¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈߦ ¦ ¦ ¦ ¦ ¦
¦È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Âîäíûå ðåñóðñû ¦09¦01¦ 3057,9¦ 2714,9¦ 88,8¦
+------------------------------+--+--+---------+---------+-------+
¦ Ëåñíûå ðåñóðñû ¦09¦02¦ 34526,9¦ 28946,9¦ 83,8¦
+------------------------------+--+--+---------+---------+-------+
¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦09¦03¦ 3061,1¦ 2974,3¦ 97,2¦
¦ ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦09¦06¦ 2972,8¦ 2717,7¦ 91,4¦
¦ îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ¦10¦00¦ 29159,6¦ 29159,6¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ 17958,0¦ 17958¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ Æåëåçíîäîðîæíûé òðàíñïîðò ¦10¦02¦ 11200,0¦ 11200¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ Ñâÿçü ¦10¦06¦ 1,6¦ 1,6¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ12¦00¦ 25211,2¦ 25111,0¦ 99,6¦
+------------------------------+--+--+---------+---------+-------+
¦ Æèëèùíîå õîçÿéñòâî ¦12¦01¦ 25211,2¦ 25111¦ 99,6¦
+------------------------------+--+--+---------+---------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦13¦00¦ 65897,3¦ 64989,1¦ 98,6¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦13¦02¦ 12899,8¦ 12977,6¦ 100,6¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ãîñóäàðñòâåííàÿ ¦13¦04¦ 52997,5¦ 52011,5¦ 98,1¦
¦ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦00¦ 355725,0¦ 368664,6¦ 103,6¦
+------------------------------+--+--+---------+---------+-------+
¦ Îáùåå îáðàçîâàíèå ¦14¦02¦ 200343,2¦ 199499,6¦ 99,6¦
+------------------------------+--+--+---------+---------+-------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦14¦03¦ 6484,7¦ 6402,3¦ 98,7¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦14¦04¦ 62505,8¦ 61766,9¦ 98,8¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦14¦05¦ 11309,3¦ 11103,8¦ 98,2¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦14¦07¦ 75082,0¦ 89892¦ 119,7¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦15¦00¦ 70971,3¦ 80262,2¦ 113,1¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Êóëüòóðà è èñêóññòâî ¦15¦01¦ 60281,4¦ 69584,4¦ 115,4¦
+------------------------------+--+--+---------+---------+-------+
¦ Êèíåìàòîãðàôèÿ ¦15¦02¦ 46,6¦ 46,6¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦15¦03¦ 10643,3¦ 10631,2¦ 99,9¦
¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦16¦00¦ 9359,5¦ 10787,5¦ 115,3¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦16¦02¦ 9359,5¦ 10787,5¦ 115,3¦
¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦17¦00¦ 646966,8¦ 642295,5¦ 99,3¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Çäðàâîîõðàíåíèå ¦17¦01¦ 567751,9¦ 563054 ¦ 99,2¦
+------------------------------+--+--+---------+---------+-------+
¦ Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦17¦02¦ 220,0¦ 220 ¦ 100,0¦
¦ íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ 17404,2¦ 17430,8¦ 100,2¦
+------------------------------+--+--+---------+---------+-------+
¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦17¦04¦ 61590,7¦ 61590,7¦ 100,0¦
¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦18¦00¦ 521107,9¦ 489952,3¦ 94,0¦
+------------------------------+--+--+---------+---------+-------+
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦18¦01¦ 117639,2¦ 116867,6¦ 99,3¦
¦ îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ 701,6¦ 612,3¦ 87,3¦
+------------------------------+--+--+---------+---------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03¦ 1539,3¦ 1539,2¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦18¦06¦ 225641,8¦ 202112,2¦ 89,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ¦18¦07¦ 175586,0¦ 168821¦ 96,1¦
¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦19¦00¦ 30618,6¦ 8217,9¦ 26,8¦
¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦19¦01¦ 30618,6¦ 8217,9¦ 26,8¦
¦ âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ¦21¦00¦2447846,6¦2444819,4¦ 99,9¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦21¦01¦2355387,6¦2351861,1¦ 99,9¦
¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦21¦02¦ 43000,0¦ 43000¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦21¦03¦ 49459,0¦ 49958,3¦ 101,0¦
¦ ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦23¦00¦ 8024,5¦ 7762,5¦ 96,7¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦23¦01¦ 8024,5¦ 7762,5¦ 96,7¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦26¦00¦ 389963,0¦ 389963,0¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ Äîðîæíîå õîçÿéñòâî ¦26¦01¦ 389963,0¦ 389963¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦30¦00¦ 360342,2¦ 447703,5¦ 124,2¦
+------------------------------+--+--+---------+---------+-------+
¦ Ðåçåðâíûå ôîíäû ¦30¦01¦ 35000,0¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïðîâåäåíèå âûáîðîâ è ¦30¦02¦ 5647,4¦ 5528,6¦ 97,9¦
¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦30¦03¦ 311870,4¦ 433164,9¦ 138,9¦
¦ ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦30¦04¦ 7644,4¦ 8830¦ 115,5¦
¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ Òóðèçì ¦30¦05¦ 180,0¦ 180¦ 100,0¦
+------------------------------+--+--+---------+---------+-------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦31¦00¦ 813111,0¦ 799845,0¦ 98,4¦
+------------------------------+--+--+---------+---------+-------+
¦ Òåððèòîðèàëüíûå äîðîæíûå ¦31¦11¦ 813111,0¦ 799845¦ 98,4¦
¦ ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--+--+---------+---------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦7072338,5¦6940643,4¦ 98,1¦
L------------------------------+--+--+---------+---------+--------
Ïðèëîæåíèå 4
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2003 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
---------------------------------------T-----T---------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîäû ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+--------------------------------------+-----+---------+---------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦02000¦ 120848,1¦ 0,0¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ ïðèâëå÷åíèå ñðåäñòâ ¦02001¦ 120848,1¦ ¦
+--------------------------------------+-----+---------+---------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦02002¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦03000¦-114615,8¦ -88807,7¦
+--------------------------------------+-----+---------+---------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦03020¦-114615,8¦ -88807,7¦
¦ çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ ïîëó÷åíèå êðåäèòîâ ¦03021¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦03022¦ 114615,8¦ 88807,7¦
+--------------------------------------+-----+---------+---------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ ïîãàøåíèå çàèìñòâîâàíèé, ¦03022¦ 3057,2¦ 2763,9¦
¦ ïðèâëå÷åííûõ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ïðîãðàììû "ÀÐÈÑ" ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ ïîãàøåíèå çàäîëæåííîñòè çà ¦03022¦ 111527,8¦ 86015,2¦
¦ ïîçàèìñòâîâàííûå ãîðþ÷å-ñìàçî÷íûå ¦ ¦ ¦ ¦
¦ ìàòåðèàëû ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ ïîãàøåíèå çàäîëæåííîñòè ïåðåä ¦03022¦ 30,8¦ 28,6¦
¦ Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè çà ïîñòàâëåííîå ôîíäîì ¦ ¦ ¦ ¦
¦ "Ðîññèéñêîå çäðàâîîõðàíåíèå" ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîå îáîðóäîâàíèå ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ÈÌÓÙÅÑÒÂÀ, ¦04000¦ 20742,0¦ 20637,0¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈËÈ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦04100¦ 2100,0¦ 825¦
¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, ¦04200¦ 1000,0¦ 1070¦
¦ íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦04300¦ 17642,0¦ 18742¦
¦ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦
¦ ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ¦ ¦ ¦ ¦
¦ ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ àðåíäû ýòèõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ, ÏÎËÓ×ÅÍÍÛÅ ÎÒ ¦08000¦ 35000,0¦ 35000,0¦
¦ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ ïîëó÷åíèå áþäæåòíûõ ññóä ¦08001¦ 120000,0¦ 160000¦
+--------------------------------------+-----+---------+---------+
¦ ïîãàøåíèå îñíîâíîé ñóììû ¦08002¦ 85000,0¦ 125000¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÍÀ ¦10000¦ 119837,0¦ -428,0¦
¦Ñ×ÅÒÀÕ Â ÁÀÍÊÀÕ Â ÐÓÁËßÕ ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+-----+---------+---------+
¦ îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦10010¦ 119837,0¦ 119837¦
+--------------------------------------+-----+---------+---------+
¦ îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦10020¦ ¦ 120265¦
+--------------------------------------+-----+---------+---------+
¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ 181811,3¦ -33598,7¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦
L--------------------------------------+-----+---------+----------
Ïðèëîæåíèå 5
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2003 ãîä"
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóá.)
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¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Ôàêòè÷åñêè¦
¦ï/ï¦ ¦íà 2003 ¦èñïîëíåíî ¦
¦ ¦ ¦ ãîä ¦ çà 2003 ¦
¦ ¦ ¦ ¦ ãîä ¦
+---+----------------------------------------+--------+----------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Îáùàÿ ñóììà äîõîäîâ ¦ 813111¦ 809499¦
+---+----------------------------------------+--------+----------+
¦ ¦Ïåðåõîäÿùèé îñòàòîê ôîíäà íà íà÷àëî 2003¦ 15656¦ 15656¦
¦ ¦ãîäà ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Òðàíñïîðòíûé íàëîã ¦ 131407¦ 107165¦
+---+----------------------------------------+--------+----------+
¦ ¦Àêöèçû íà íåôòåïðîäóêòû ¦ 178428¦ 201327¦
+---+----------------------------------------+--------+----------+
¦ ¦Çåìåëüíûé íàëîã ¦151840,0¦ 140050¦
+---+----------------------------------------+--------+----------+
¦ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 78915,0¦ 87006¦
¦ ¦äîðîã (íåäîèìêà çà 2002 ãîä) ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ ¦ 4000,0¦ 5430¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ïî íàëîãó íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦252865,0¦ 252865¦
+---+----------------------------------------+--------+----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Îáùàÿ ñóììà ðàñõîäîâ ¦ 813111¦ 799845¦
+---+----------------------------------------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦1. ¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè ¦ 176945¦ 176945¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èñêóññòâåííûõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ 15319¦ 15319¦
¦ ¦âûïîëíåííûå ðàáîòû ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦2. ¦Ðåìîíò äåéñòâóþùåé ñåòè àâòîìîáèëüíûõ ¦ 275645¦ 267272¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ 27964¦ 27955¦
¦ ¦âûïîëíåííûå ðàáîòû ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦çà ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòঠ121749¦ 121749¦
+---+----------------------------------------+--------+----------+
¦3. ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ñåòè ¦ 299828¦ 298689¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ 14814¦ 14663¦
¦ ¦âûïîëíåííûå ðàáîòû ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦çà ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòঠ131116¦ 131116¦
¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦4. ¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé ¦ 10000¦ 10000¦
¦ ¦òåõíèêè è äðóãîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦íåîáõîäèìîãî äëÿ ôóíêöèîíèðîâàíèÿ è ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ àâòîäîðîã ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦5. ¦Óïëàòà íàëîãà çà çåìëè, çàíÿòûå ¦ 38511¦ 38476¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦6. ¦Ðàñõîäû íà óïðàâëåíèå äîðîæíûì ¦ 15000¦ 8463¦
¦ ¦õîçÿéñòâîì ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦7. ¦Ðåçåðâ ñðåäñòâ ôîíäà ¦ 10000¦ -¦
+---+----------------------------------------+--------+----------+
¦8. ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (ïîãàøåíèå ¦ -12818¦ ¦
¦ ¦äåáèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Îñòàòîê ñðåäñòâ íà êîíåö ãîäà ¦ ¦ 9654¦
L---+----------------------------------------+--------+-----------
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