29 èþíÿ 2006 ãîäà N 1067-ÇÏÎ
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ÇÀÊÎÍ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
Ïðèíÿò Çàêîíîäàòåëüíûì Ñîáðàíèåì Ïåíçåíñêîé îáëàñòè 23 èþíÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2005 ãîä ïî äîõîäàì â ñóììå 10948170,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 11163710,7 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 215539,9 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå: - ïî äîõîäàì áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó; - ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2005 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 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ è ïîäëåæèò îïóáëèêîâàíèþ íåìåäëåííî ïîñëå åãî ïðèíÿòèÿ è ïîäïèñàíèÿ â óñòàíîâëåííîì ïîðÿäêå.
Ãóáåðíàòîð Ïåíçåíñêîé îáëàñòè Â.Ê.ÁÎ×ÊÀÐÅ ã. Ïåíçà 29 èþíÿ 2006 ãîäà N 1067-ÇÏÎ
Ïðèëîæåíèå 1 ê Çàêîíó Ïåíçåíñêîé îáëàñòè "Îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2005 ãîä"
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé) ---------------------------T-------------------------------T----------T----------¬ ¦ Êîä ¦ Âèäû äîõîäîâ ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 00 00000 00 0000 000¦Äîõîäû ¦ 4745535,0¦ 4742003,7¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 2740018,0¦ 2851272,5¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1382588,0¦ 1432054,1¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1357430,0¦ 1419218,4¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû (ðàáîòû, ¦ 1020063,0¦ 925273,8¦ ¦ ¦óñëóãè), ðåàëèçóåìûå íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 644638,0¦ 512257,1¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç ¦ 198032,0¦ 93006,4¦ ¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 03 02040 01 0000 110¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí,¦ 41186,0¦ 47504,3¦ ¦000 1 03 02070 01 0000 110¦äèçåëüíîå òîïëèâî, ìîòîðíîå ¦ ¦ ¦ ¦000 1 03 02080 01 0000 110¦ìàñëî äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 405420,0¦ 371746,4¦ ¦000 1 03 02140 01 0000 110¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 03 02150 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 375425,0¦ 413016,7¦ ¦000 1 03 02160 02 0000 110¦äèçåëüíîå òîïëèâî, ìàñëî äëÿ ¦ ¦ ¦ ¦000 1 03 02170 02 0000 110¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 241206,0¦ 235154,4¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 238818,0¦ 232839,2¦ ¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 2388,0¦ 2315,2¦ ¦ ¦íàëîã ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 527374,0¦ 471453,0¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 272585,0¦ 259728,7¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 43289,0¦ 53648,9¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 211500,0¦ 158075,4¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ¦ 8421,0¦ 9613,2¦ ¦ ¦ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 8198,0¦ 9522,1¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 223,0¦ 91,1¦ ¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ 119,3¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦ 16000,0¦ 21279,6¦ ¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è ¦ ¦ ¦ ¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ 362,0¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 16000,0¦ 20706,2¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 09 04010 02 0000 110¦íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ -1972,7¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 09 04030 01 0000 110¦íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ 1069,2¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 09 04030 01 0000 110¦íàëîã íà ïîëüçîâàòåëåé ¦ 16000,0¦ 21609,7¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ -1,4¦ ¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì ¦ ¦ ¦ ¦ ¦è ñáîðàì) ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 212,8¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 83014,0¦ 115512,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 200,0¦ 453,7¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2238,0¦ 2853,5¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 78976,0¦ 109106,3¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 72621,0¦ 80543,3¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦íà çåìëþ, è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 6355,0¦ 28563,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1600,0¦ 3091,4¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ 7,1¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 49422,0¦ 43302,6¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 23587,0¦ 16408,5¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ 41,0¦ 412,4¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 25794,0¦ 26481,7¦ ¦ ¦ôîíäîì ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 112,0¦ 601,7¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 112,0¦ 601,7¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ 13,0¦ 3303,3¦ ¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ 3302,8¦ ¦000 1 14 02000 00 0000 000¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ 3302,8¦ ¦000 1 14 02020 02 0000 440¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 14 03000 00 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ 13,0¦ 0,5¦ ¦000 1 14 03000 00 0000 440¦ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ¦ 58200,0¦ 57937,2¦ ¦ ¦ñáîðû ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ 1476,0¦ 368,7¦ ¦ ¦óùåðáà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 216,0¦ 862,0¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 58,0¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 216,0¦ 804,0¦ +--------------------------+-------------------------------+----------+----------+ ¦000 1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ áþäæåòíîé ¦ ¦ 5950,4¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 6058148,5¦ 6047749,0¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 6058148,5¦ 6041990,5¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 4567020,3¦ 4534420,4¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 3392003,0¦ 3392003,2¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 01030 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 403036,2¦ 403036,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 01060 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 46473,1¦ 46473,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 725508,0¦ 692908,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 200120,0¦ 178830,6¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó ¦ 131530,1¦ 131529,7¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 131530,1¦ 131529,7¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02110 00 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 23012,7¦ 23012,7¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 23012,7¦ 23012,7¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02120 00 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 17879,3¦ 17880,0¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17879,3¦ 17880,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02130 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 3174,2¦ 3174,2¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3087,4¦ 3087,4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02132 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 86,8¦ 86,8¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02200 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 24523,7¦ 3234,0¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ⦠24523,7¦ 3234,0¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦ ¦- ñóáâåíöèè íà îáåñïå÷åíèå ¦ 5560,2¦ 2449,9¦ ¦ ¦ äåÿòåëüíîñòè äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦ ¦- ñóáâåíöèè íà òóøåíèå ëåñíûõ ¦ 784,1¦ 784,1¦ ¦ ¦ ïîæàðîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦ ¦- ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 9000,0¦ ¦ ¦ ¦ êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦ ¦- ñóáâåíöèè ïî îáåñïå÷åíèþ ¦ 1348,0¦ ¦ ¦ ¦ æèëüåì âåòåðàíîâ, èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ äåòåé-èíâàëèäîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦ ¦- ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 7831,4¦ ¦ ¦ ¦ âûïëàòû èíâàëèäàì, ïîëó÷èâøèì¦ ¦ ¦ ¦ ¦ òðàíñïîðòíûå ñðåäñòâà ÷åðåç ¦ ¦ ¦ ¦ ¦ îðãàíû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ íàñåëåíèÿ, êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 3602,9¦ 377,8¦ ¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 03020 02 0000 151¦- ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 3602,9¦ 377,8¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ âëàñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 479316,2¦ 485268,1¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04020 02 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 70000,0¦ 70000,0¦ ¦ ¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ðåãèîíîâ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04040 00 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 3853,0¦ 3853,0¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 3853,0¦ 3853,0¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 59785,0¦ 59785,0¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04060 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 145285,8¦ 145285,8¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ïî ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04080 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 61103,2¦ 61103,2¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦ ¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 61103,2¦ 61103,2¦ ¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦ ¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04091 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó ¦ 8075,0¦ 8075,0¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 8075,0¦ 8075,0¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04092 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 813,8¦ 813,8¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 813,8¦ 813,8¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04094 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó ¦ 973,9¦ 973,9¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04094 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 973,9¦ 973,9¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04095 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó çàêëàäêè ¦ 3122,2¦ 3122,2¦ ¦ ¦è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04095 02 0000 151¦Ñóáñèäèè íà ïîääåðæêó çàêëàäêè ¦ 3122,2¦ 3122,2¦ ¦ ¦è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04096 00 0000 151¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 28435,2¦ 28435,2¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 28435,2¦ 28435,2¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04097 00 0000 151¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 3865,4¦ 3865,4¦ ¦ ¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04097 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 3865,4¦ 3865,4¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04098 00 0000 151¦Ñóáñèäèè íà ñóáñèäèðîâàíèå ¦ 58543,1¦ 55495,0¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ îðãàíèçàöèÿõ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦092 2 02 04098 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 58543,1¦ 55495,0¦ ¦ ¦Ôåäåðàöèè íà ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ îðãàíèçàöèÿõ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04100 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 35460,6¦ 44460,6¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦ 35460,6¦ 44460,6¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 768069,0¦ 759417,0¦ ¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 07000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 40020,1¦ 83676,6¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 07010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 40020,1¦ 83676,6¦ ¦ ¦ïîñòóïëåíèÿ îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 02 07011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 40020,1¦ 83676,6¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 5758,5¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è¦ 168040,2¦ 158418,1¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 02 00000 00 0000 130¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è ¦ 159508,6¦ 134975,8¦ ¦ ¦óñëóã ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 159508,6¦ 129222,2¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ ¦ 5753,6¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ ¦ 5753,6¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 03 00000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 8531,6¦ 23442,3¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 03 01020 00 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ 8130,2¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû â ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8531,6¦ 15312,1¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦000 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8531,6¦ 15312,1¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-------------------------------+----------+----------+ ¦ ¦Âñåãî ¦10971723,7¦10948170,8¦ L--------------------------+-------------------------------+----------+-----------
Ïðèëîæåíèå 2 ê Çàêîíó Ïåíçåíñêîé îáëàñòè "Îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2005 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé) -----------------------------------T---T--T--T-------T---T----------T----------¬ ¦ Íàèìåíîâàíèå ¦ÏðϦÐç¦Ïð¦ ÖÑÐ ¦Âèä¦Íàçíà÷åíî ¦Èñïîëíåíî ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðàâèòåëüñòâî Ïåíçåíñêîé îáëàñòè ¦001¦ ¦ ¦ ¦ ¦ 195081,6¦ 183747,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001¦01¦ ¦ ¦ ¦ 181872,1¦ 175532,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦001¦01¦02¦ ¦ ¦ 993,0¦ 947,5¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦001¦01¦02¦0010000¦ ¦ 993,0¦ 947,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦001¦01¦02¦0010000¦009¦ 993,0¦ 947,5¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦001¦01¦04¦ ¦ ¦ 175886,9¦ 170240,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦001¦01¦04¦0010000¦ ¦ 175345,4¦ 169707,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦001¦01¦04¦0010000¦005¦ 139234,3¦ 135880,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦001¦01¦04¦0010000¦041¦ 3759,6¦ 2975,8¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ãîñòèíè÷íîãî¦001¦01¦04¦0010000¦800¦ 32351,5¦ 30852,1¦ ¦êîìïëåêñà "Îêòÿáðüñêèé ñàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦001¦01¦04¦5221600¦ ¦ 508,0¦ 508,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦01¦04¦5221600¦850¦ 508,0¦ 508,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦001¦01¦04¦9000000¦ ¦ 33,5¦ 24,6¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦001¦01¦04¦9000000¦900¦ 33,5¦ 24,6¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦001¦01¦15¦ ¦ ¦ 4992,2¦ 4344,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦001¦01¦15¦0300000¦ ¦ 1500,0¦ 1470,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå ðåàëèçàöèè ñîãëàøåíèé ¦001¦01¦15¦0300000¦122¦ 1500,0¦ 1470,4¦ ¦ñ ïðàâèòåëüñòâàìè èíîñòðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ è îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦001¦01¦15¦0920000¦ ¦ 3492,2¦ 2874,2¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦001¦01¦15¦0920000¦021¦ 463,3¦ 355,7¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦001¦01¦15¦0920000¦023¦ 2421,9¦ 2081,5¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦001¦01¦15¦0920000¦216¦ ¦ 30,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ó÷àñòèå â êóëüòóðíûõ ¦001¦01¦15¦0920000¦796¦ 200,0¦ ¦ ¦ïðîåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦001¦01¦15¦0920000¦798¦ 407,0¦ 407,0¦ ¦àññîöèàöèþ "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦001¦02¦ ¦ ¦ ¦ 1916,0¦ 1916,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦001¦02¦03¦ ¦ ¦ 1916,0¦ 1916,0¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦001¦02¦03¦2090000¦ ¦ 1916,0¦ 1916,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦001¦02¦03¦2090000¦237¦ 1916,0¦ 1916,0¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦001¦04¦ ¦ ¦ ¦ 9909,0¦ 5000,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦001¦04¦10¦ ¦ ¦ 5000,0¦ 5000,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦001¦04¦10¦5223800¦ ¦ 5000,0¦ 5000,0¦ ¦èííîâàöèîííîãî ðàçâèòèÿ Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦04¦10¦5223800¦850¦ 5000,0¦ 5000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦001¦04¦11¦ ¦ ¦ 4909,0¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦001¦04¦11¦3450000¦ ¦ 4909,0¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦001¦04¦11¦3450000¦521¦ 4909,0¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáðàçîâàíèå ¦001¦07¦ ¦ ¦ ¦ 654,5¦ 572,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦001¦07¦05¦ ¦ ¦ 654,5¦ 572,1¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦001¦07¦05¦4290000¦ ¦ 654,5¦ 572,1¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦001¦07¦05¦4290000¦450¦ 654,5¦ 572,1¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦001¦08¦ ¦ ¦ ¦ 270,0¦ 267,3¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦001¦08¦06¦ ¦ ¦ 270,0¦ 267,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦001¦08¦06¦4500000¦ ¦ 270,0¦ 267,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦001¦08¦06¦4500000¦453¦ 270,0¦ 267,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦001¦09¦ ¦ ¦ ¦ 460,0¦ 459,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦001¦09¦04¦ ¦ ¦ 460,0¦ 459,3¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà "Ðàçâèòèå òóðèçìà ¦001¦09¦04¦5222700¦ ¦ 460,0¦ 459,3¦ ¦Ïåíçåíñêîé îáëàñòè íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦09¦04¦5222700¦850¦ 460,0¦ 459,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦002¦ ¦ ¦ ¦ ¦ 19741,1¦ 19415,3¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦002¦01¦ ¦ ¦ ¦ 19741,1¦ 19415,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦002¦01¦03¦ ¦ ¦ 16608,4¦ 16416,4¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002¦01¦03¦0010000¦ ¦ 16608,4¦ 16416,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦03¦0010000¦005¦ 14478,0¦ 14387,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãëàâà çàêîíîäàòåëüíîé ¦002¦01¦03¦0010000¦024¦ 922,2¦ 830,1¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦×ëåíû çàêîíîäàòåëüíîé ¦002¦01¦03¦0010000¦025¦ 1208,2¦ 1198,4¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦002¦01¦15¦ ¦ ¦ 3132,7¦ 2998,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002¦01¦15¦0010000¦ ¦ 2783,3¦ 2669,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦15¦0010000¦005¦ 2131,4¦ 2069,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäèòåëü Ñ÷åòíîé ïàëàòû ¦002¦01¦15¦0010000¦082¦ 651,9¦ 600,2¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦002¦01¦15¦0920000¦ ¦ 349,4¦ 329,3¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦002¦01¦15¦0920000¦799¦ 349,4¦ 329,3¦ ¦Ïåíçåíñêîé îáëàñòè "Î çâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé ãðàæäàíèí Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðåäñòàâèòåëüñòâî Ïåíçåíñêîé ¦003¦ ¦ ¦ ¦ ¦ 3190,6¦ 3022,8¦ ¦îáëàñòè ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦003¦01¦ ¦ ¦ ¦ 3190,6¦ 3022,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦003¦01¦15¦ ¦ ¦ 3190,6¦ 3022,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦003¦01¦15¦0010000¦ ¦ 3190,6¦ 3022,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦003¦01¦15¦0010000¦005¦ 3190,6¦ 3022,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦004¦ ¦ ¦ ¦ ¦ 17101,4¦ 16402,8¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦004¦01¦ ¦ ¦ ¦ 17101,4¦ 16402,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦004¦01¦05¦ ¦ ¦ 17101,4¦ 16402,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦004¦01¦05¦0010000¦ ¦ 17101,4¦ 16402,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦004¦01¦05¦0010000¦068¦ 17101,4¦ 16402,8¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êîìèòåò Ïåíçåíñêîé îáëàñòè ïî ¦005¦ ¦ ¦ ¦ ¦ 2486,1¦ 2478,0¦ ¦ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦005¦01¦ ¦ ¦ ¦ 2486,1¦ 2478,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦005¦01¦15¦ ¦ ¦ 2486,1¦ 2478,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦005¦01¦15¦0010000¦ ¦ 2486,1¦ 2478,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦005¦01¦15¦0010000¦005¦ 2486,1¦ 2478,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦006¦ ¦ ¦ ¦ ¦ 4486,6¦ 4419,2¦ ¦ãðàäîñòðîèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦006¦01¦ ¦ ¦ ¦ 4453,8¦ 4386,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦006¦01¦15¦ ¦ ¦ 4453,8¦ 4386,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦006¦01¦15¦0010000¦ ¦ 4453,8¦ 4386,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦006¦01¦15¦0010000¦005¦ 4453,8¦ 4386,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦006¦04¦ ¦ ¦ ¦ 32,8¦ 32,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦006¦04¦11¦ ¦ ¦ 32,8¦ 32,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦006¦04¦11¦3380000¦ ¦ 32,8¦ 32,8¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦006¦04¦11¦3380000¦405¦ 32,8¦ 32,8¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦007¦ ¦ ¦ ¦ ¦ 1083,3¦ 1075,9¦ ¦æèëèùíîé èíñïåêöèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦007¦05¦ ¦ ¦ ¦ 1083,3¦ 1075,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦007¦05¦04¦ ¦ ¦ 1083,3¦ 1075,9¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦007¦05¦04¦0010000¦ ¦ 1083,3¦ 1075,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦007¦05¦04¦0010000¦005¦ 1083,3¦ 1075,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦008¦ ¦ ¦ ¦ ¦ 11535,3¦ 6842,6¦ ¦äîðîæíîãî õîçÿéñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦008¦01¦ ¦ ¦ ¦ 4035,3¦ 3457,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦008¦01¦15¦ ¦ ¦ 4035,3¦ 3457,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦008¦01¦15¦0010000¦ ¦ 4035,3¦ 3457,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦008¦01¦15¦0010000¦005¦ 4035,3¦ 3457,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦008¦05¦ ¦ ¦ ¦ 7500,0¦ 3384,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦008¦05¦04¦ ¦ ¦ 7500,0¦ 3384,7¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦008¦05¦04¦5220500¦ ¦ 7500,0¦ 3384,7¦ ¦ãðàæäàí â ñôåðå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦008¦05¦04¦5220500¦850¦ 7500,0¦ 3384,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ¦055¦ ¦ ¦ ¦ ¦ 1032505,1¦ 976299,5¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦055¦05¦ ¦ ¦ ¦ 1348,0¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦055¦05¦01¦ ¦ ¦ 1348,0¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦055¦05¦01¦3500000¦ ¦ 1348,0¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦055¦05¦01¦3500000¦410¦ 1348,0¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 50700,4¦ 50041,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦055¦07¦04¦ ¦ ¦ 24085,7¦ 23832,2¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦055¦07¦04¦4270000¦ ¦ 16811,6¦ 16567,7¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦07¦04¦4270000¦327¦ 16811,6¦ 16567,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦055¦07¦04¦9000000¦ ¦ 7274,1¦ 7264,5¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦055¦07¦04¦9000000¦900¦ 7274,1¦ 7264,5¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦055¦07¦05¦ ¦ ¦ 3978,5¦ 3579,8¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦055¦07¦05¦4290000¦ ¦ 3250,2¦ 2873,1¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦07¦05¦4290000¦327¦ 2509,3¦ 2133,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦055¦07¦05¦4290000¦450¦ 740,9¦ 739,7¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦055¦07¦05¦9000000¦ ¦ 728,3¦ 706,7¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦055¦07¦05¦9000000¦900¦ 728,3¦ 706,7¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦055¦07¦07¦ ¦ ¦ 22636,2¦ 22629,8¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦055¦07¦07¦4320000¦ ¦ 22636,2¦ 22629,8¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦055¦07¦07¦4320000¦452¦ 22636,2¦ 22629,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 730483,5¦ 692995,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ 583421,2¦ 555354,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦055¦09¦01¦4690000¦ ¦ 35485,3¦ 34960,7¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4690000¦327¦ 32517,2¦ 32003,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦055¦09¦01¦4690000¦455¦ 2968,1¦ 2942,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦09¦01¦4690000¦530¦ ¦ 15,2¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦055¦09¦01¦4700000¦ ¦ 426054,1¦ 420014,4¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4700000¦327¦ 421063,2¦ 414590,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦055¦09¦01¦4700000¦456¦ 4990,9¦ 4671,2¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦09¦01¦4700000¦530¦ ¦ 752,8¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦055¦09¦01¦4710000¦ ¦ 1115,0¦ 1115,0¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4710000¦327¦ 1115,0¦ 1115,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦055¦09¦01¦4720000¦ ¦ 15458,3¦ 15167,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4720000¦327¦ 15458,3¦ 15167,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦055¦09¦01¦4850000¦ ¦ 50208,1¦ 32238,0¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦055¦09¦01¦4850000¦444¦ 9056,4¦ 8310,1¦ ¦ëåêàðñòâåííûõ ñðåäñòâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦055¦09¦01¦4850000¦457¦ 41151,7¦ 23927,9¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîìà ðåáåíêà ¦055¦09¦01¦4860000¦ ¦ 12623,4¦ 12589,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4860000¦327¦ 12623,4¦ 12589,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦055¦09¦01¦9000000¦ ¦ 42477,0¦ 39269,9¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦055¦09¦01¦9000000¦900¦ 9530,8¦ 8622,7¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦9000000¦901¦ 509,6¦ 509,5¦ ¦èíäèâèäóàëüíîãî ñåñòðèíñêîãî óõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã ¦055¦09¦01¦9000000¦909¦ 510,4¦ 450,1¦ ¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦9000000¦910¦ 31926,2¦ 29687,6¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦055¦09¦04¦ ¦ ¦ 147062,3¦ 137641,6¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦055¦09¦04¦0010000¦ ¦ 38327,8¦ 38087,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ 28582,7¦ 28342,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ èñïîëíåíèåì ¦055¦09¦04¦0010000¦822¦ 9745,1¦ 9745,1¦ ¦ôóíêöèé ïî ðåàëèçàöèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦055¦09¦04¦5220301¦ ¦ 2700,0¦ 2700,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5220301¦850¦ 2700,0¦ 2700,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦055¦09¦04¦5220305¦ ¦ 2576,5¦ 2576,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5220305¦850¦ 2576,5¦ 2576,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦04¦5222400¦ ¦ 4500,0¦ 4435,9¦ ¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïåíçåíñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5222400¦850¦ 4500,0¦ 4435,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦055¦09¦04¦5222501¦ ¦ 63627,3¦ 59383,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5222501¦850¦ 63627,3¦ 59383,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦055¦09¦04¦5222503¦ ¦ 3461,0¦ 3461,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5222503¦850¦ 3461,0¦ 3461,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦055¦09¦04¦5222504¦ ¦ 1028,3¦ 1028,3¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5222504¦850¦ 1028,3¦ 1028,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦055¦09¦04¦5222506¦ ¦ 4435,0¦ 4435,0¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçâàííûõ âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5222506¦850¦ 4435,0¦ 4435,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦04¦5222600¦ ¦ 24000,0¦ 20459,4¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5222600¦850¦ 24000,0¦ 20459,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦055¦09¦04¦5223100¦ ¦ 550,0¦ 546,5¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5223100¦850¦ 550,0¦ 546,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦055¦09¦04¦5223500¦ ¦ 1811,0¦ 528,0¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5223500¦850¦ 1811,0¦ 528,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦055¦09¦04¦9000000¦ ¦ 45,4¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦055¦09¦04¦9000000¦900¦ 45,4¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 249973,2¦ 233262,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦055¦10¦02¦ ¦ ¦ 162656,2¦ 156819,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦055¦10¦02¦5010000¦ ¦ 93646,5¦ 93155,9¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦10¦02¦5010000¦327¦ 93646,5¦ 93089,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦10¦02¦5010000¦530¦ ¦ 66,9¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦055¦10¦02¦5020000¦ ¦ 5441,7¦ 5410,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦10¦02¦5020000¦327¦ 5441,7¦ 5406,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦10¦02¦5020000¦530¦ ¦ 3,5¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîé ïîìîùè ¦055¦10¦02¦5070000¦ ¦ 21184,0¦ 21079,5¦ ¦ñåìüå, æåíùèíàì è äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦10¦02¦5070000¦327¦ 21184,0¦ 21079,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ¦055¦10¦02¦5090000¦ ¦ 6432,1¦ 6317,4¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦10¦02¦5090000¦327¦ 6432,1¦ 6317,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦055¦10¦02¦9000000¦ ¦ 35951,9¦ 30856,6¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦055¦10¦02¦9000000¦900¦ 2302,7¦ 1762,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ¦055¦10¦02¦9000000¦902¦ 452,6¦ 270,1¦ ¦ëå÷åáíî-òðóäîâûõ ìàñòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦055¦10¦02¦9000000¦903¦ 2531,7¦ 1783,8¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦055¦10¦02¦9000000¦904¦ 24131,4¦ 20506,3¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦055¦10¦02¦9000000¦911¦ 6533,5¦ 6533,5¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 65469,1¦ 62567,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦055¦10¦03¦5050000¦ ¦ 65413,5¦ 62512,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦055¦10¦03¦5050000¦477¦ 624,4¦ 622,3¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦055¦10¦03¦5050000¦563¦ 64236,7¦ 61578,3¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîò âåòåðàíàì òðóäà è òðóæåíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì ¦055¦10¦03¦5050000¦565¦ 552,4¦ 312,0¦ ¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦055¦10¦03¦5170000¦ ¦ 55,6¦ 54,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦055¦10¦03¦5170000¦479¦ 55,6¦ 54,8¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦055¦10¦04¦ ¦ ¦ 25,6¦ 25,6¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦055¦10¦04¦5110000¦ ¦ 25,6¦ 25,6¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦055¦10¦04¦5110000¦480¦ 25,6¦ 25,6¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦055¦10¦06¦ ¦ ¦ 21822,3¦ 13849,2¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Äåòè ¦055¦10¦06¦1001300¦ ¦ 2300,0¦ 2300,0¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦055¦10¦06¦1001301¦ ¦ 2300,0¦ 2300,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦055¦10¦06¦1001301¦213¦ 2300,0¦ 2300,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦055¦10¦06¦5050000¦ ¦ 8500,3¦ 1008,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦055¦10¦06¦5050000¦466¦ 7831,4¦ 339,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå òðàíñïîðòíûìè ¦055¦10¦06¦5050000¦476¦ 74,2¦ 74,1¦ ¦ñðåäñòâàìè ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦055¦10¦06¦5050000¦562¦ 594,7¦ 594,6¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦055¦10¦06¦5080000¦ ¦ 5903,9¦ 5877,1¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦055¦10¦06¦5080000¦482¦ 5903,9¦ 5877,1¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦055¦10¦06¦5140000¦ ¦ 3407,0¦ 3396,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîñîáèÿ ãðàæäàíàì ïðè ¦055¦10¦06¦5140000¦465¦ 44,6¦ 34,6¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦055¦10¦06¦5140000¦816¦ 3362,4¦ 3362,3¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦055¦10¦06¦5220305¦ ¦ 1070,0¦ 1035,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦10¦06¦5220305¦850¦ 1070,0¦ 1035,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦055¦10¦06¦9000000¦ ¦ 641,1¦ 231,9¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦055¦10¦06¦9000000¦911¦ 641,1¦ 231,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìèíèñòåðñòâî êóëüòóðû Ïåíçåíñêîé ¦057¦ ¦ ¦ ¦ ¦ 161979,1¦ 160537,7¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 40155,4¦ 39397,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦057¦07¦04¦ ¦ ¦ 38642,0¦ 37995,6¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦057¦07¦04¦4270000¦ ¦ 36630,4¦ 36262,6¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦07¦04¦4270000¦327¦ 36630,4¦ 36227,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦07¦04¦4270000¦530¦ ¦ 35,5¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦057¦07¦04¦9000000¦ ¦ 2011,6¦ 1733,0¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦057¦07¦04¦9000000¦900¦ 1574,5¦ 1334,3¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèé ¦057¦07¦04¦9000000¦906¦ 437,1¦ 398,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦057¦07¦09¦ ¦ ¦ 1513,4¦ 1402,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦057¦07¦09¦4350000¦ ¦ 1217,5¦ 1131,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦07¦09¦4350000¦327¦ 1217,5¦ 1131,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦057¦07¦09¦9000000¦ ¦ 295,9¦ 271,0¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦057¦07¦09¦9000000¦900¦ 295,9¦ 271,0¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦057¦08¦ ¦ ¦ ¦ 121823,7¦ 121140,0¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 86364,3¦ 85795,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦057¦08¦01¦4400000¦ ¦ 4609,4¦ 4520,5¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4400000¦327¦ 4609,4¦ 4472,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦08¦01¦4400000¦530¦ ¦ 48,5¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦057¦08¦01¦4410000¦ ¦ 19547,7¦ 19940,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4410000¦327¦ 19547,7¦ 19884,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦08¦01¦4410000¦530¦ ¦ 56,0¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 19544,0¦ 18713,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4420000¦327¦ 19544,0¦ 18713,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦057¦08¦01¦4430000¦ ¦ 33057,8¦ 33191,9¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4430000¦327¦ 33057,8¦ 32562,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦08¦01¦4430000¦530¦ ¦ 629,9¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦057¦08¦01¦9000000¦ ¦ 9605,4¦ 9428,5¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦057¦08¦01¦9000000¦900¦ 9583,1¦ 9417,5¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦08¦01¦9000000¦908¦ 22,3¦ 11,0¦ ¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦057¦08¦06¦ ¦ ¦ 35459,4¦ 35344,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦057¦08¦06¦0010000¦ ¦ 4589,4¦ 4506,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005¦ 4589,4¦ 4506,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦057¦08¦06¦5220304¦ ¦ 150,0¦ 120,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦06¦5220304¦850¦ 150,0¦ 120,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦057¦08¦06¦5222600¦ ¦ 30000,0¦ 29998,4¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦06¦5222600¦850¦ 30000,0¦ 29998,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦057¦08¦06¦5223600¦ ¦ 696,2¦ 696,1¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦06¦5223600¦850¦ 696,2¦ 696,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦057¦08¦06¦5222800¦ ¦ 23,8¦ 23,8¦ ¦"Ñîõðàíåíèå, âîçðîæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå íàðîäíûõ õóäîæåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûñëîâ è ðåìåñåë Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦06¦5222800¦850¦ 23,8¦ 23,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦074¦ ¦ ¦ ¦ ¦ 613804,9¦ 602406,4¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 613804,9¦ 602406,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 200603,6¦ 200135,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Øêîëû-èíòåðíàòû ¦074¦07¦02¦4220000¦ ¦ 22344,3¦ 22154,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4220000¦327¦ 22344,3¦ 22154,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦074¦07¦02¦4230000¦ ¦ 26856,5¦ 27801,2¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4230000¦327¦ 26856,5¦ 26728,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦02¦4230000¦530¦ ¦ 1072,3¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 58831,0¦ 58318,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êóðãàíîâñêèé ñåìåéíûé äåòñêèé äîì ¦074¦07¦02¦4240000¦293¦ 177,5¦ 158,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñåìåéíûé äåòñêèé äîì "Íèâà" ¦074¦07¦02¦4240000¦294¦ 209,3¦ 209,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóðñêèé ñåìåéíûé äåòñêèé äîì N 1 ¦074¦07¦02¦4240000¦295¦ 216,1¦ 175,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóðñêèé ñåìåéíûé äåòñêèé äîì N 2 ¦074¦07¦02¦4240000¦296¦ 86,9¦ 64,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Òàìàëèíñêèé ñåìåéíûé äåòñêèé äîì ¦074¦07¦02¦4240000¦297¦ 132,8¦ 118,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4240000¦327¦ 58 008,4¦ 57592,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦074¦07¦02¦4330000¦ ¦ 90638,7¦ 90500,6¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4330000¦327¦ 90638,7¦ 90500,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦074¦07¦02¦9000000¦ ¦ 1933,1¦ 1360,1¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦074¦07¦02¦9000000¦900¦ 580,4¦ 259,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦074¦07¦02¦9000000¦903¦ 355,3¦ 271,6¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèé ¦074¦07¦02¦9000000¦906¦ 162,6¦ 158,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦074¦07¦02¦9000000¦907¦ 834,8¦ 669,8¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦074¦07¦03¦ ¦ ¦ 233143,5¦ 231472,6¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦074¦07¦03¦4250000¦ ¦ 222371,4¦ 221715,7¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦03¦4250000¦327¦ 222371,4¦ 221021,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦03¦4250000¦530¦ ¦ 694,0¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦074¦07¦03¦9000000¦ ¦ 10772,1¦ 9756,9¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦074¦07¦03¦9000000¦900¦ 3801,1¦ 3742,5¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦074¦07¦03¦9000000¦903¦ 5778,5¦ 4908,4¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèé ¦074¦07¦03¦9000000¦906¦ 631,7¦ 630,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦074¦07¦03¦9000000¦907¦ 560,8¦ 475,4¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦074¦07¦04¦ ¦ ¦ 56177,2¦ 53420,2¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦074¦07¦04¦4270000¦ ¦ 47905,5¦ 47129,1¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦04¦4270000¦327¦ 47905,5¦ 47058,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦04¦4270000¦530¦ ¦ 70,7¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦074¦07¦04¦9000000¦ ¦ 8271,7¦ 6291,1¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦074¦07¦04¦9000000¦900¦ 6524,1¦ 4919,7¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦074¦07¦04¦9000000¦903¦ 680,7¦ 650,3¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ñòîëîâîé ¦074¦07¦04¦9000000¦905¦ 307,2¦ 236,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèé ¦074¦07¦04¦9000000¦906¦ 134,9¦ 98,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦074¦07¦04¦9000000¦907¦ 624,8¦ 386,0¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦074¦07¦05¦ ¦ ¦ 16368,5¦ 14103,1¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦074¦07¦05¦4280000¦ ¦ 13085,1¦ 12963,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦05¦4280000¦327¦ 13085,1¦ 12963,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦074¦07¦05¦9000000¦ ¦ 3283,4¦ 1139,4¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦074¦07¦05¦9000000¦900¦ 1156,2¦ 486,2¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèé ¦074¦07¦05¦9000000¦906¦ 806,8¦ 473,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦05¦9000000¦908¦ 1320,4¦ 179,3¦ ¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦074¦07¦07¦ ¦ ¦ 3719,2¦ 3719,2¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦074¦07¦07¦4310000¦ ¦ 2090,2¦ 2090,2¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦074¦07¦07¦4310000¦446¦ 2090,2¦ 2090,2¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦074¦07¦07¦4320000¦ ¦ 1629,0¦ 1629,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦074¦07¦07¦4320000¦452¦ 1629,0¦ 1629,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦074¦07¦09¦ ¦ ¦ 103792,9¦ 99555,9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦074¦07¦09¦0010000¦ ¦ 15244,4¦ 15077,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 15244,4¦ 15077,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦074¦07¦09¦4350000¦ ¦ 2468,9¦ 2428,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦09¦4350000¦327¦ 2468,9¦ 2377,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦09¦4350000¦530¦ ¦ 51,6¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦ ¦ 16205,6¦ 16164,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦074¦07¦09¦4360000¦286¦ 1963,7¦ 1932,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà âíåøêîëüíûå ìåðîïðèÿòèÿ¦074¦07¦09¦4360000¦288¦ 872,5¦ 872,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå åäèíîãî ¦074¦07¦09¦4360000¦289¦ 1086,0¦ 1085,9¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦074¦07¦09¦4360000¦290¦ 5493,5¦ 5493,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ýêñïåðèìåíòàëüíóþ ¦074¦07¦09¦4360000¦291¦ 54,3¦ 54,3¦ ¦ïëîùàäêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ãóáåðíàòîðñêèå ¦074¦07¦09¦4360000¦292¦ 735,6¦ 725,6¦ ¦ñòèïåíäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå ¦074¦07¦09¦4360000¦821¦ 6000,0¦ 6000,0¦ ¦ñïîðòèâíîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦074¦07¦09¦5220301¦ ¦ 2800,0¦ 2511,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5220301¦850¦ 2800,0¦ 2511,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦074¦07¦09¦5220303¦ ¦ 700,0¦ 699,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5220303¦850¦ 700,0¦ 699,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦074¦07¦09¦5220305¦ ¦ 300,0¦ 300,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5220305¦850¦ 300,0¦ 300,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦074¦07¦09¦5222600¦ ¦ 30000,0¦ 29998,5¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5222600¦850¦ 30000,0¦ 29998,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå åäèíîé¦074¦07¦09¦5222900¦ ¦ 7700,0¦ 7497,2¦ ¦îáðàçîâàòåëüíîé ñðåäû â Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5222900¦850¦ 7700,0¦ 7497,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦074¦07¦09¦5223000¦ ¦ 2000,0¦ 2000,0¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5223000¦850¦ 2000,0¦ 2000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦074¦07¦09¦5223100¦ ¦ 2800,0¦ 2800,0¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5223100¦850¦ 2800,0¦ 2800,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà ðåàëèçàöèè ¦074¦07¦09¦5223200¦ ¦ 3898,0¦ 3898,0¦ ¦ãîñóäàðñòâåííîé ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè "Ìîëîäåæü Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2004 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5223200¦850¦ 3898,0¦ 3898,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦074¦07¦09¦5223500¦ ¦ 5667,0¦ 4419,0¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5223500¦850¦ 5667,0¦ 4419,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦074¦07¦09¦5223600¦ ¦ 2000,0¦ 2000,0¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5223600¦850¦ 2000,0¦ 2000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ ïðîãðàììà "Ðàçâèòèå ¦074¦07¦09¦5223700¦ ¦ 9000,0¦ 8999,6¦ ¦ñèñòåìû âîñïèòàòåëüíîé ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè (2004 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5223700¦850¦ 9000,0¦ 8999,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦074¦07¦09¦9000000¦ ¦ 3009,0¦ 762,2¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦074¦07¦09¦9000000¦900¦ 20,0¦ 7,6¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦074¦07¦09¦9000000¦907¦ 2907,0¦ 682,4¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦09¦9000000¦908¦ 82,0¦ 72,2¦ ¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå âåòåðèíàðèè Ïåíçåíñêîé ¦081¦ ¦ ¦ ¦ ¦ 67280,0¦ 64682,8¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦081¦04¦ ¦ ¦ ¦ 67280,0¦ 64682,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦081¦04¦05¦ ¦ ¦ 67280,0¦ 64682,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦081¦04¦05¦0010000¦ ¦ 7325,6¦ 7277,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦0010000¦005¦ 7325,6¦ 7277,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦081¦04¦05¦2600000¦ ¦ 2212,1¦ 2212,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦081¦04¦05¦2600000¦342¦ 2212,1¦ 2212,1¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦081¦04¦05¦2630000¦ ¦ 37086,7¦ 3097,4¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦081¦04¦05¦2630000¦327¦ 37086,7¦ 36097,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦081¦04¦05¦5221000¦ ¦ 1300,0¦ 1300,0¦ ¦"Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâ Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦081¦04¦05¦5221000¦850¦ 1300,0¦ 1300,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦081¦04¦05¦5223400¦ ¦ 250,0¦ 250,0¦ ¦"Ðàçâèòèå ïòèöåâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2004 - 2007 ãã. è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦081¦04¦05¦5223400¦850¦ 250,0¦ 250,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦081¦04¦05¦9000000¦ ¦ 19105,6¦ 17546,1¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦081¦04¦05¦9000000¦900¦ 19105,6¦ 17546,1¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦082¦ ¦ ¦ ¦ ¦ 275382,1¦ 271504,2¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦082¦04¦ ¦ ¦ ¦ 275382,1¦ 271504,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦082¦04¦05¦ ¦ ¦ 272348,6¦ 268484,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦082¦04¦05¦0010000¦ ¦ 24004,6¦ 23885,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦082¦04¦05¦0010000¦005¦ 24004,6¦ 23885,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦082¦04¦05¦2600000¦ ¦ 212484,6¦ 208957,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû ïî ãîñóäàðñòâåííûì ¦082¦04¦05¦2600000¦196¦ 2000,0¦ 1990,0¦ ¦êîíòðàêòàì íà âûïîëíåíèå ÍÈÎÊÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦082¦04¦05¦2600000¦333¦ 41435,2¦ 41431,2¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Æèâîòíîâîäñòâî ¦082¦04¦05¦2600000¦335¦ 18475,0¦ 18464,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñòåíèåâîäñòâî ¦082¦04¦05¦2600000¦336¦ 29399,8¦ 29285,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦082¦04¦05¦2600000¦337¦ 973,9¦ 973,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦082¦04¦05¦2600000¦339¦ 3122,2¦ 3122,2¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦082¦04¦05¦2600000¦340¦ 113213,1¦ 109825,6¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦082¦04¦05¦2600000¦341¦ 3865,4¦ 3865,4¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦082¦04¦05¦5221000¦ ¦ 51,0¦ 49,3¦ ¦"Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâ Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5221000¦850¦ 51,0¦ 49,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦082¦04¦05¦5221100¦ ¦ 3000,0¦ 2991,7¦ ¦ïëîäîðîäèÿ ïî÷â Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5221100¦850¦ 3000,0¦ 2991,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ðåãèîíàëüíàÿ ïðîãðàììà ¦082¦04¦05¦5221200¦ ¦ 28546,2¦ 28546,2¦ ¦"Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèííî-òåõíîëîãè÷åñêèõ ñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5221200¦850¦ 28546,2¦ 28546,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦082¦04¦05¦5221300¦ ¦ 20,0¦ 18,0¦ ¦ìÿñíîãî ñêîòîâîäñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5221300¦850¦ 20,0¦ 18,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦082¦04¦05¦5223400¦ ¦ 3100,0¦ 3020,0¦ ¦"Ðàçâèòèå ïòèöåâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2004 - 2007 ãã. è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5223400¦850¦ 3100,0¦ 3020,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦082¦04¦05¦9000000¦ ¦ 1142,2¦ 1017,0¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦082¦04¦05¦9000000¦900¦ 1142,2¦ 1017,0¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦082¦04¦11¦ ¦ ¦ 3033,5¦ 3019,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦082¦04¦11¦2600000¦ ¦ 3033,5¦ 3019,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦082¦04¦11¦2600000¦327¦ 1123,5¦ 1111,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦082¦04¦11¦2600000¦342¦ 1910,0¦ 1908,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå ôèíàíñîâ Ïåíçåíñêîé ¦092¦ ¦ ¦ ¦ ¦ 7939758,2¦ 8083129,6¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 225840,4¦ 517191,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦092¦01¦07¦ ¦ ¦ 4971,1¦ 4911,3¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦092¦01¦07¦0010000¦ ¦ 4971,1¦ 4911,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦07¦0010000¦005¦ 4123,4¦ 4068,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦092¦01¦07¦0010000¦091¦ 847,7¦ 842,7¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦092¦01¦12¦ ¦ ¦ 10200,0¦ 9449,8¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦092¦01¦12¦0650000¦ ¦ 10200,0¦ 9449,8¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦092¦01¦12¦0650000¦151¦ 10200,0¦ 9449,8¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 4638,0¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 4638,0¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦092¦01¦13¦0700000¦183¦ 4638,0¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦092¦01¦15¦ ¦ ¦ 206031,3¦ 502830,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦092¦01¦15¦0010000¦ ¦ 51229,9¦ 50125,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦15¦0010000¦005¦ 51229,9¦ 50125,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦092¦01¦15¦0920000¦ ¦ -123604,0¦ 199058,1¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦092¦01¦15¦0920000¦216¦ ¦ 500,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦092¦01¦15¦0920000¦520¦ ¦ -38,9¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âûäà÷à êðåäèòîâ ¦092¦01¦15¦0920000¦520¦ 232665,2¦ 77000,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîçâðàò êðåäèòîâ ¦092¦01¦15¦0920000¦520¦ -232665,2¦ -77038,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà óïëàòó ãîñóäàðñòâåííîé ¦092¦01¦15¦0920000¦797¦ 39,0¦ ¦ ¦ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦092¦01¦15¦0920000¦807¦ -70369,0¦ -70369,0¦ ¦ïðåäîñòàâëåííûõ â 2004 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîçâðàò áþäæåòíûõ ññóä, ïîëó÷åííûõ¦092¦01¦15¦0920000¦808¦ -1600,0¦ -3200,0¦ ¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 1998 - 1999 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîçâðàò áþäæåòíûõ ññóä, ïîëó÷åííûõ¦092¦01¦15¦0920000¦809¦ -51674,0¦ -109160,0¦ ¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîäó íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ìåð ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ê ðàáîòå â îñåííå-çèìíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2003 - 2004 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííîé ¦092¦01¦15¦0920000¦812¦ 9597,2¦ ¦ ¦ãàðàíòèè Ïåíçåíñêîé îáëàñòè çà ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåíçàâòîòðàíñ" ïåðåä ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëèçèíãîâàÿ êîìïàíèÿ Ðîäîñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîçâðàò ãîñóäàðñòâåííîé ãàðàíòèè ¦092¦01¦15¦0920000¦813¦ -9597,2¦ ¦ ¦Ïåíçåíñêîé îáëàñòè çà ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåíçàâòîòðàíñ" ïåðåä ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëèçèíãîâàÿ êîìïàíèÿ Ðîäîñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Èñïîëíåíèå ãàðàíòèéíûõ ¦092¦01¦15¦0920000¦912¦ 381326,0¦ 381326,0¦ ¦îáÿçàòåëüñòâ ïåðåä Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, âûäàííîé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "ÇÈÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîçâðàò çàäîëæåííîñòè ïî ¦092¦01¦15¦0920000¦913¦ -381326,0¦ ¦ ¦èñïîëíåííûì îáÿçàòåëüñòâàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, âûäàííîé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "ÇÈÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦092¦01¦15¦0930000¦ ¦ 85906,4¦ 83157,1¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦01¦15¦0930000¦327¦ 37326,3¦ 36494,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ôèëèàëà ÃÓ ¦092¦01¦15¦0930000¦803¦ 48580,1¦ 46663,1¦ ¦"Òðàíñïîðòíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦092¦01¦15¦2600000¦ ¦ 4000,0¦ 3147,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñòåíèåâîäñòâî ¦092¦01¦15¦2600000¦336¦ 4000,0¦ 3147,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦092¦01¦15¦3400000¦ ¦ 25,0¦ 21,1¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦092¦01¦15¦3400000¦406¦ 25,0¦ 21,1¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦01¦15¦5220900¦ ¦ 3116,0¦ -12190,0¦ ¦"Ðàçâèòèå òåëåêîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòåé è ðàäèîâåùàíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5220900¦850¦ 3116,0¦ -12190,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦092¦01¦15¦5221300¦ ¦ -1932,0¦ -1932,0¦ ¦ìÿñíîãî ñêîòîâîäñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5221300¦850¦ -1932,0¦ -1932,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦092¦01¦15¦5221600¦ ¦ 28208,0¦ 22378,7¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5221600¦850¦ 28208,0¦ 22378,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ðåãèîíàëüíàÿ ïðîãðàììà ¦092¦01¦15¦5222200¦ ¦ -13858,0¦ -13858,0¦ ¦"Ââîä â îáîðîò íåèñïîëüçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ íà ïåðèîä 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5222200¦850¦ -13858,0¦ -13858,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âûäà÷à êðåäèòîâ ¦092¦01¦15¦5222200¦850¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîçâðàò êðåäèòîâ ¦092¦01¦15¦5222200¦850¦ -13858,0¦ -13858,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦01¦15¦5223300¦ ¦ 2600,0¦ 2600,0¦ ¦"Ðàçâèòèå îâöåâîäñòâà â Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5223300¦850¦ 2600,0¦ 2600,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦01¦15¦5223500¦ ¦ 164000,0¦ 164000,0¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5223500¦850¦ 164000,0¦ 164000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦01¦15¦5223600¦ ¦ 6340,0¦ 6322,6¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5223600¦850¦ 6340,0¦ 6322,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦092¦02¦ ¦ ¦ ¦ 8860,7¦ 8848,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦092¦02¦03¦ ¦ ¦ 8860,7¦ 8848,6¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦092¦02¦03¦2090000¦ ¦ 8860,7¦ 8848,6¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Õðàíåíèå ìàòåðèàëüíûõ öåííîñòåé ¦092¦02¦03¦2090000¦238¦ 8860,7¦ 8848,6¦ ¦ìîáèëèçàöèîííîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦092¦03¦ ¦ ¦ ¦ 176,2¦ 176,1¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îðãàíû þñòèöèè ¦092¦03¦04¦ ¦ ¦ 176,2¦ 176,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦092¦03¦04¦0920000¦ ¦ 176,2¦ 176,1¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦03¦04¦0920000¦327¦ 176,2¦ 176,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092¦04¦ ¦ ¦ ¦ 1444685,2¦ 1433846,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦092¦04¦05¦ ¦ ¦ 467584,6¦ 467583,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ðåãèîíàëüíàÿ ïðîãðàììà ¦092¦04¦05¦5221200¦ ¦ 467584,6¦ 467583,3¦ ¦"Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèííî-òåõíîëîãè÷åñêèõ ñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦05¦5221200¦850¦ 467584,6¦ 467583,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîäíûå ðåñóðñû ¦092¦04¦06¦ ¦ ¦ 9000,0¦ 9000,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦092¦04¦06¦2800000¦ ¦ 9000,0¦ 9000,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáñèäèè ¦092¦04¦06¦2800000¦197¦ 9000,0¦ 9000,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦092¦04¦06¦2800000¦349¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Òðàíñïîðò ¦092¦04¦08¦ ¦ ¦ 375363,5¦ 375136,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦092¦04¦08¦3150000¦ ¦ 285874,8¦ 285647,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦092¦04¦08¦3150000¦365¦ 285874,8¦ 285647,5¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦092¦04¦08¦3170000¦ ¦ 89488,7¦ 89488,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦092¦04¦08¦3170000¦366¦ 89488,7¦ 89488,7¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦04¦11¦ ¦ ¦ 592737,1¦ 582127,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦092¦04¦11¦1000000¦ ¦ 545180,5¦ 545180,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦04¦11¦1000100¦ ¦ 528678,0¦ 528678,0¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦092¦04¦11¦1000102¦ ¦ 528678,0¦ 528678,0¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦04¦11¦1000102¦213¦ 528678,0¦ 528678,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦092¦04¦11¦1020000¦ ¦ 16502,5¦ 16502,4¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦04¦11¦1020500¦ ¦ 9469,0¦ 9468,9¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦04¦11¦1020500¦214¦ 9469,0¦ 9468,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðèîáðåòåíèå îáúåêòîâ ¦092¦04¦11¦1020600¦ ¦ 7033,5¦ 7033,5¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå îáúåêòîâ ¦092¦04¦11¦1020600¦820¦ 7033,5¦ 7033,5¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦092¦04¦11¦3450000¦ ¦ 24551,6¦ 15049,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦092¦04¦11¦3450000¦521¦ 24551,6¦ 15049,0¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ¦092¦04¦11¦5220800¦ ¦ 7900,0¦ 6793,1¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïåíçåíñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦11¦5220800¦850¦ 7900,0¦ 6793,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦04¦11¦5221400¦ ¦ 8105,0¦ 8105,0¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2007ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦11¦5221400¦850¦ 8105,0¦ 8105,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦04¦11¦5223600¦ ¦ 7000,0¦ 6999,9¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦11¦5223600¦850¦ 7000,0¦ 6999,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦092¦05¦ ¦ ¦ ¦ 165106,4¦ 78830,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦092¦05¦01¦ ¦ ¦ 900,0¦ 900,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦092¦05¦01¦5200000¦ ¦ 900,0¦ 900,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦092¦05¦01¦5200000¦182¦ 900,0¦ 900,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦092¦05¦02¦ ¦ ¦ 104130,0¦ 23016,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦092¦05¦02¦3400000¦ ¦ 130,0¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦092¦05¦02¦3400000¦406¦ 130,0¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦05¦02¦5223500¦ ¦ 104000,0¦ 23016,4¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦05¦02¦5223500¦850¦ 104000,0¦ 23016,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦05¦04¦ ¦ ¦ 60076,4¦ 54914,3¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦05¦04¦1000400¦ ¦ 2000,0¦ 2000,0¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦092¦05¦04¦1000401¦ ¦ 2000,0¦ 2000,0¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦05¦04¦1000401¦213¦ 2000,0¦ 2000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦092¦05¦04¦3400000¦ ¦ 300,0¦ 96,3¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦092¦05¦04¦3400000¦406¦ 300,0¦ 96,3¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîì ¦092¦05¦04¦5220100¦ ¦ 4856,4¦ ¦ ¦äëÿ ìîëîäîé ñåìüè" íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦05¦04¦5220100¦850¦ 4856,4¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦05¦04¦5223500¦ ¦ 52920,0¦ 52818,0¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦05¦04¦5223500¦850¦ 52920,0¦ 52818,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦092¦06¦ ¦ ¦ ¦ 17491,2¦ 17454,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦092¦06¦02¦ ¦ ¦ 2235,9¦ 2226,7¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦092¦06¦02¦4110000¦ ¦ 2233,7¦ 2226,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦06¦02¦4110000¦327¦ 2233,7¦ 2226,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦092¦06¦02¦9000000¦ ¦ 2,2¦ 0,7¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦092¦06¦02¦9000000¦900¦ 2,2¦ 0,7¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦092¦06¦04¦ ¦ ¦ 15255,3¦ 15227,6¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Èíâåñòèöèè â ñôåðå âîäîñíàáæåíèÿ è¦092¦06¦04¦1020200¦ ¦ 15255,3¦ 15227,6¦ ¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦06¦04¦1020200¦214¦ 15255,3¦ 15227,6¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáðàçîâàíèå ¦092¦07¦ ¦ ¦ ¦ 42427,5¦ 41918,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦092¦07¦02¦ ¦ ¦ 3580,0¦ 3580,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦092¦07¦02¦5200000¦ ¦ 3580,0¦ 3580,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦092¦07¦02¦5200000¦181¦ 3580,0¦ 3580,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦07¦09¦ ¦ ¦ 38847,5¦ 38338,7¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦092¦07¦09¦1001500¦ ¦ 1500,0¦ 1500,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦07¦09¦1001500¦213¦ 1500,0¦ 1500,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦092¦07¦09¦3400000¦ ¦ 27,0¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦092¦07¦09¦3400000¦406¦ 27,0¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦07¦09¦5223500¦ ¦ 13362,0¦ 13358,2¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦09¦5223500¦850¦ 13362,0¦ 13358,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦07¦09¦5223600¦ ¦ 23958,5¦ 23480,5¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦09¦5223600¦850¦ 23958,5¦ 23480,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦092¦08¦ ¦ ¦ ¦ 43103,8¦ 33819,5¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦092¦08¦06¦ ¦ ¦ 43103,8¦ 33819,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦092¦08¦06¦1020000¦ ¦ 19500,0¦ 19500,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦08¦06¦1020500¦ ¦ 19500,0¦ 19500,0¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦08¦06¦1020500¦214¦ 19500,0¦ 19500,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦08¦06¦5223600¦ ¦ 23603,8¦ 14319,5¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦08¦06¦5223600¦850¦ 23603,8¦ 14319,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦092¦09¦ ¦ ¦ ¦ 1116469,7¦ 1104829,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦092¦09¦01¦ ¦ ¦ 518579,7¦ 518579,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦092¦09¦01¦5200000¦ ¦ 3000,0¦ 3000,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦092¦09¦01¦5200000¦181¦ 3000,0¦ 3000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦092¦09¦01¦7710000¦ ¦ 515579,7¦ 515579,7¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦092¦09¦01¦7710000¦455¦ 515579,7¦ 515579,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦09¦04¦ ¦ ¦ 597890,0¦ 586250,1¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦09¦04¦1001300¦ ¦ 12000,0¦ 12000,0¦ ¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦092¦09¦04¦1001305¦ ¦ 12000,0¦ 12000,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦09¦04¦1001305¦213¦ 12000,0¦ 12000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦09¦04¦1005100¦ ¦ 70000,0¦ 70000,0¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦09¦04¦1005100¦213¦ 70000,0¦ 70000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦092¦09¦04¦1020000¦ ¦ 146000,0¦ 146000,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦09¦04¦1020500¦ ¦ 146000,0¦ 146000,0¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦09¦04¦1020500¦214¦ 146000,0¦ 146000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦092¦09¦04¦3400000¦ ¦ 245,0¦ 69,8¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦092¦09¦04¦3400000¦406¦ 245,0¦ 69,8¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦09¦04¦5222400¦ ¦ 500,0¦ 170,0¦ ¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïåíçåíñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦09¦04¦5222400¦850¦ 500,0¦ 170,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦09¦04¦5223500¦ ¦ 318665,0¦ 309627,5¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦09¦04¦5223500¦850¦ 318665,0¦ 309627,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦09¦04¦5223600¦ ¦ 50480,0¦ 48382,8¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦09¦04¦5223600¦850¦ 50480,0¦ 48382,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦10¦ ¦ ¦ ¦ 500,0¦ 495,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦10¦06¦ ¦ ¦ 500,0¦ 495,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦10¦06¦5223600¦ ¦ 500,0¦ 495,0¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦10¦06¦5223600¦850¦ 500,0¦ 495,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦ ¦ ¦ ¦ 4875097,1¦ 4845718,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦092¦11¦01¦ ¦ ¦ 4464579,3¦ 4441478,8¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦092¦11¦01¦5170000¦ ¦ 3411779,3¦ 3397825,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦01¦5170000¦287¦ 1281018,3¦ 1280880,3¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ¦092¦11¦01¦5170000¦479¦ 3029,8¦ 3029,7¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîòàöèè ìåñòíûì áþäæåòàì íà ¦092¦11¦01¦5170000¦499¦ 165487,3¦ 165487,3¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦092¦11¦01¦5170000¦503¦ 403036,2¦ 403036,2¦ ¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦092¦11¦01¦5170000¦523¦ 685563,6¦ 676029,5¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äîïëàòó ¦092¦11¦01¦5170000¦525¦ 4138,6¦ 4122,4¦ ¦ôåëüäøåðàì ôåëüäøåðñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦01¦5170000¦526¦ 283459,3¦ 283455,9¦ ¦öåíòðàëüíûõ ðàéîííûõ áîëüíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè¦092¦11¦01¦5170000¦559¦ 86,8¦ 86,8¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦092¦11¦01¦5170000¦714¦ 2511,3¦ 2505,4¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦092¦11¦01¦5170000¦749¦ 177888,1¦ 177620,2¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîòàöèè, âûïëà÷èâàåìûå â ¦092¦11¦01¦5170000¦801¦ 110996,0¦ 110995,5¦ ¦çàâèñèìîñòè îò âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûõ ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà ïðåìèðîâàíèå ¦092¦11¦01¦5170000¦802¦ 1000,0¦ 1000,0¦ ¦òåððèòîðèé - ïîáåäèòåëåé êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåííûé ïóíêò Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦01¦5170000¦805¦ 13649,5¦ 13568,5¦ ¦ó÷ðåæäåíèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦01¦5170000¦806¦ 256696,4¦ 253305,9¦ ¦ó÷ðåæäåíèé ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèè äàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé ¦092¦11¦01¦5170000¦814¦ 15951,8¦ 15761,8¦ ¦Çàêîíà Ïåíçåíñêîé îáëàñòè "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êâàëèôèöèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦01¦5170000¦815¦ 1000,0¦ 1000,0¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè ìóíèöèïàëüíûì ¦092¦11¦01¦5170000¦818¦ 4394,9¦ 4394,9¦ ¦îáðàçîâàíèÿì íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè ìóíèöèïàëüíûì ¦092¦11¦01¦5170000¦819¦ 1871,4¦ 1544,9¦ ¦îáðàçîâàíèÿì íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîé âûïëàòû ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦092¦11¦01¦5200000¦ ¦ 15978,9¦ 17678,5¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦092¦11¦01¦5200000¦182¦ 15624,0¦ 15624,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦092¦11¦01¦5200000¦522¦ 354,9¦ 2054,5¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦092¦11¦01¦5210000¦ ¦ 769659,1¦ 769659,1¦ ¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦092¦11¦01¦5210000¦501¦ 769659,1¦ 769659,1¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ¦092¦11¦01¦5220800¦ ¦ 137108,0¦ 127920,3¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïåíçåíñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦01¦5220800¦850¦ 137108,0¦ 127920,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦01¦5221000¦ ¦ 7399,0¦ 5810,9¦ ¦"Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâ Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦01¦5221000¦850¦ 7399,0¦ 5810,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ðåãèîíàëüíàÿ ïðîãðàììà ¦092¦11¦01¦5222200¦ ¦ 111655,0¦ 111585,0¦ ¦"Ââîä â îáîðîò íåèñïîëüçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ íà ïåðèîä 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦01¦5222200¦850¦ 111655,0¦ 111585,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦11¦01¦5223600¦ ¦ 11000,0¦ 11000,0¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦01¦5223600¦850¦ 11000,0¦ 11000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦092¦11¦02¦ ¦ ¦ 185153,2¦ 179773,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦092¦11¦02¦5190000¦ ¦ 185153,2¦ 179773,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦092¦11¦02¦5190000¦523¦ 1767,5¦ 1767,4¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦092¦11¦02¦5190000¦560¦ 17880,0¦ 17839,1¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦092¦11¦02¦5190000¦561¦ 159247,4¦ 153908,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦092¦11¦02¦5190000¦817¦ 6258,3¦ 6258,3¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦03¦ ¦ ¦ 225364,6¦ 224466,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦092¦11¦03¦1020000¦ ¦ 15600,0¦ 15600,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦11¦03¦1020500¦ ¦ 15600,0¦ 15600,0¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦11¦03¦1020500¦214¦ 15600,0¦ 15600,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦03¦1000400¦ ¦ 116000,0¦ 116000,0¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦092¦11¦03¦1000404¦ ¦ 94000,0¦ 94000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦11¦03¦1000404¦213¦ 94000,0¦ 94000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦092¦11¦03¦1000405¦ ¦ 22000,0¦ 22000,0¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦11¦03¦1000405¦213¦ 22000,0¦ 22000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦03¦1001100¦ ¦ 33700,0¦ 33700,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦11¦03¦1001100¦213¦ 33700,0¦ 33700,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîì ¦092¦11¦03¦5220100¦ ¦ 35143,6¦ 35143,6¦ ¦äëÿ ìîëîäîé ñåìüè" íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5220100¦850¦ 35143,6¦ 35143,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦092¦11¦03¦5220303¦ ¦ 1200,0¦ 1196,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5220303¦850¦ 1200,0¦ 1196,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà "Æèëüå¦092¦11¦03¦5220400¦ ¦ 2000,0¦ 1975,0¦ ¦äëÿ ìíîãîäåòíûõ ñåìåé íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5220400¦850¦ 2000,0¦ 1975,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦11¦03¦5223500¦ ¦ 20221,0¦ 19351,7¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5223500¦850¦ 20221,0¦ 19351,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦11¦03¦5223600¦ ¦ 1500,0¦ 1500,0¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5223600¦850¦ 1500,0¦ 1500,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦132¦ ¦ ¦ ¦ ¦ 33077,1¦ 32985,8¦ ¦õîçÿéñòâà è ýíåðãåòèêè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 33077,1¦ 32985,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦02¦ ¦ ¦ 15425,0¦ 15425,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦132¦05¦02¦3510000¦ ¦ 15425,0¦ 15425,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦132¦05¦02¦3510000¦197¦ 15425,0¦ 15425,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦132¦05¦04¦ ¦ ¦ 17652,1¦ 17560,8¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦132¦05¦04¦0010000¦ ¦ 17652,1¦ 17560,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦132¦05¦04¦0010000¦005¦ 17652,1¦ 17560,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äåïàðòàìåíò ñðåäñòâ ìàññîâîé ¦135¦ ¦ ¦ ¦ ¦ 23365,2¦ 23356,6¦ ¦èíôîðìàöèè è ïîëèãðàôèè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦135¦08¦ ¦ ¦ ¦ 23365,2¦ 23356,6¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦135¦08¦04¦ ¦ ¦ 20035,8¦ 20035,8¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦135¦08¦04¦4570000¦ ¦ 20035,8¦ 20035,8¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦135¦08¦04¦4570000¦453¦ 20035,8¦ 20035,8¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦135¦08¦06¦ ¦ ¦ 3329,4¦ 3320,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦135¦08¦06¦0010000¦ ¦ 3329,4¦ 3320,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦135¦08¦06¦0010000¦005¦ 3329,4¦ 3320,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Àðõèâíûé îòäåë Ïåíçåíñêîé îáëàñòè ¦155¦ ¦ ¦ ¦ ¦ 7273,7¦ 7231,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦155¦01¦ ¦ ¦ ¦ 7273,7¦ 7231,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦155¦01¦15¦ ¦ ¦ 7273,7¦ 7231,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦155¦01¦15¦0010000¦ ¦ 1385,9¦ 1385,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦0010000¦005¦ 1385,9¦ 1385,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦155¦01¦15¦0920000¦ ¦ 4987,8¦ 4955,4¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦155¦01¦15¦0920000¦327¦ 4987,8¦ 4955,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦155¦01¦15¦9000000¦ ¦ 900,0¦ 891,1¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦155¦01¦15¦9000000¦900¦ 900,0¦ 891,1¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìèíèñòåðñòâî ãîñóäàðñòâåííîãî ¦166¦ ¦ ¦ ¦ ¦ 16668,1¦ 16229,9¦ ¦èìóùåñòâà è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 8674,7¦ 8473,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦166¦01¦15¦ ¦ ¦ 8674,7¦ 8473,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦166¦01¦15¦0010000¦ ¦ 8002,8¦ 7879,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005¦ 8002,8¦ 7879,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦166¦01¦15¦0900000¦ ¦ 671,9¦ 593,6¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦166¦01¦15¦0900000¦200¦ 80,6¦ 593,6¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦166¦01¦15¦0900000¦900¦ 591,3¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ 2184,1¦ 2184,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦166¦04¦07¦ ¦ ¦ 784,1¦ 784,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îõðàíà, âîññòàíîâëåíèå è ¦166¦04¦07¦2900000¦ ¦ 784,1¦ 784,1¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦166¦04¦07¦2900000¦351¦ 784,1¦ 784,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦166¦04¦11¦ ¦ ¦ 1400,0¦ 1400,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦166¦04¦11¦5221401¦ ¦ 1400,0¦ 1400,0¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦166¦04¦11¦5221401¦850¦ 1400,0¦ 1400,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦166¦06¦ ¦ ¦ ¦ 5587,3¦ 5407,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦166¦06¦02¦ ¦ ¦ 5587,3¦ 5407,7¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦166¦06¦02¦4100000¦ ¦ 5587,3¦ 5407,7¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦166¦06¦02¦4100000¦443¦ 5587,3¦ 5407,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáðàçîâàíèå ¦166¦07¦ ¦ ¦ ¦ 222,0¦ 164,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦166¦07¦05¦4290000¦ ¦ 197,0¦ 164,6¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦166¦07¦05¦4290000¦327¦ 197,0¦ 164,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦166¦07¦05¦9000000¦ ¦ 25,0¦ 0,0¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦166¦07¦05¦9000000¦900¦ 25,0¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Êîìèòåò Ïåíçåíñêîé îáëàñòè ïî ¦167¦ ¦ ¦ ¦ ¦ 135427,8¦ 128808,0¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáðàçîâàíèå ¦167¦07¦ ¦ ¦ ¦ 69223,9¦ 64884,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦167¦07¦04¦ ¦ ¦ 6392,6¦ 5378,2¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦167¦07¦04¦4270000¦ ¦ 5895,1¦ 5200,7¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦167¦07¦04¦4270000¦327¦ 5895,1¦ 5 200,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦167¦07¦04¦9000000¦ ¦ 497,5¦ 177,5¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦167¦07¦04¦9000000¦900¦ 497,5¦ 177,5¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦167¦07¦07¦ ¦ ¦ 1520,4¦ 1520,4¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦167¦07¦07¦4320000¦ ¦ 1520,4¦ 1520,4¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦167¦07¦07¦4320000¦452¦ 1520,4¦ 1520,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦167¦07¦09¦ ¦ ¦ 61310,9¦ 57986,2¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦167¦07¦09¦4350000¦ ¦ 54160,9¦ 52766,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦167¦07¦09¦4350000¦327¦ 54160,9¦ 52766,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦167¦07¦09¦9000000¦ ¦ 7150,0¦ 5220,1¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦167¦07¦09¦9000000¦900¦ 7150,0¦ 5220,1¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦167¦09¦ ¦ ¦ ¦ 66203,9¦ 63923,2¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦167¦09¦02¦ ¦ ¦ 41939,6¦ 39724,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦167¦09¦02¦4820000¦ ¦ 20480,7¦ 19460,0¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ñïîðòèâíûå êîìàíäû ¦167¦09¦02¦4820000¦454¦ 20480,7¦ 19460,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦167¦09¦02¦5120000¦ ¦ 15728,9¦ 15408,6¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦167¦09¦02¦5120000¦455¦ 15728,9¦ 15408,6¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦167¦09¦02¦9000000¦ ¦ 5730,0¦ 4855,5¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦167¦09¦02¦9000000¦900¦ 5730,0¦ 4855,5¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦167¦09¦04¦ ¦ ¦ 24264,3¦ 24199,1¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦167¦09¦04¦0010000¦ ¦ 4211,2¦ 4146,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦167¦09¦04¦0010000¦005¦ 4211,2¦ 4146,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦167¦09¦04¦5220305¦ ¦ 50,0¦ 50,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦09¦04¦5220305¦850¦ 50,0¦ 50,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ¦167¦09¦04¦5223500¦ ¦ 20003,1¦ 20003,1¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦09¦04¦5223500¦850¦ 20003,1¦ 20003,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìèíèñòåðñòâî ïî äåëàì ãðàæäàíñêîé ¦177¦ ¦ ¦ ¦ ¦ 132971,2¦ 132739,2¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦177¦02¦ ¦ ¦ ¦ 260,4¦ 259,7¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦177¦02¦03¦ ¦ ¦ 260,4¦ 259,7¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦177¦02¦03¦2090000¦ ¦ 260,4¦ 259,7¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Õðàíåíèå ìàòåðèàëüíûõ öåííîñòåé ¦177¦02¦03¦2090000¦238¦ 260,4¦ 259,7¦ ¦ìîáèëèçàöèîííîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦177¦03¦ ¦ ¦ ¦ 132710,8¦ 132479,5¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦177¦03¦09¦ ¦ ¦ 23592,8¦ 24039,2¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦177¦03¦09¦2180000¦ ¦ 12204,9¦ 12560,7¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦177¦03¦09¦2180000¦260¦ 12204,9¦ 12560,7¦ ¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå¦177¦03¦09¦2190000¦ ¦ 4216,4¦ 4200,0¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦177¦03¦09¦2190000¦261¦ 4216,4¦ 4200,0¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦177¦03¦09¦3020000¦ ¦ 7033,4¦ 7144,9¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦3020000¦240¦ 7033,4¦ 7144,9¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦177¦03¦09¦9000000¦ ¦ 138,1¦ 133,6¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦177¦03¦09¦9000000¦900¦ 138,1¦ 133,6¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦177¦03¦10¦ ¦ ¦ 109118,0¦ 108440,3¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦177¦03¦10¦2020000¦ ¦ 98527,3¦ 97978,3¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦220¦ 4326,2¦ 4326,1¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦221¦ 1087,3¦ 1086,5¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦177¦03¦10¦2020000¦239¦ 16361,9¦ 16359,3¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2020000¦240¦ 60932,5¦ 60893,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦177¦03¦10¦2020000¦253¦ 15819,4¦ 15312,6¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦177¦03¦10¦5221700¦ ¦ 4 608,7¦ 4580,7¦ ¦áåçîïàñíîñòü Ïåíçåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦177¦03¦10¦5221700¦850¦ 4608,7¦ 4580,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦177¦03¦10¦9000000¦ ¦ 5982,0¦ 5881,3¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦177¦03¦10¦9000000¦900¦ 5982,0¦ 5881,3¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦188¦ ¦ ¦ ¦ ¦ 415489,1¦ 404276,4¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦03¦ ¦ ¦ ¦ 415489,1¦ 404276,4¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 415489,1¦ 404276,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦03¦02¦2020000¦ ¦ 415179,1¦ 404180,7¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220¦ 12787,3¦ 12887,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221¦ 19350,1¦ 19206,3¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦188¦03¦02¦2020000¦239¦ 234847,3¦ 234847,3¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ 15025,2¦ 15018,8¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦188¦03¦02¦2020000¦253¦ 123429,9¦ 112483,1¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦188¦03¦02¦2020000¦472¦ 9739,3¦ 9737,9¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦188¦03¦02¦9000000¦ ¦ 310,0¦ 95,7¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ¦188¦03¦02¦9000000¦900¦ 310,0¦ 95,7¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå öåí è òàðèôîâ ¦307¦ ¦ ¦ ¦ ¦ 5425,7¦ 5364,6¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦307¦01¦ ¦ ¦ ¦ 5425,7¦ 5364,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦307¦01¦15¦ ¦ ¦ 5425,7¦ 5364,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦307¦01¦15¦0010000¦ ¦ 5425,7¦ 5364,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦307¦01¦15¦0010000¦005¦ 5425,7¦ 5364,6¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦318¦ ¦ ¦ ¦ ¦ 16754,4¦ 16754,4¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦318¦01¦ ¦ ¦ ¦ 16754,4¦ 16754,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦318¦01¦15¦ ¦ ¦ 16754,4¦ 16754,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦318¦01¦15¦0010000¦ ¦ 16754,4¦ 16754,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦318¦01¦15¦0010000¦005¦ 16754,4¦ 16754,4¦ +----------------------------------+---+--+--+-------+---+----------+----------+ ¦Âñåãî ïî áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦11131867,7¦11163710,7¦ L----------------------------------+---+--+--+-------+---+----------+-----------
Ïðèëîæåíèå 3 ê Çàêîíó Ïåíçåíñêîé îáëàñòè "Îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé) ------------------------------------T--T--T----------T-----------¬ ¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÍàçíà÷åíî ¦ Èñïîëíåíî ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ 496849,3¦ 779711,4¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦01¦02¦ 993,0¦ 947,5¦ ¦ äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03¦ 16608,4¦ 16416,4¦ ¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04¦ 175886,9¦ 170240,5¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 17101,4¦ 16402,8¦ +-----------------------------------+--+--+----------+-----------+ ¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01¦07¦ 4971,1¦ 4911,3¦ ¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦12¦ 10200,0¦ 9449,8¦ ¦ ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦01¦13¦ 4638,0¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦01¦15¦ 266450,5¦ 561343,1¦ +-----------------------------------+--+--+----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02¦ ¦ 11037,1¦ 11024,3¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦02¦03¦ 11037,1¦ 11024,3¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03¦ ¦ 548376,1¦ 536932,0¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 415489,1¦ 404276,4¦ +-----------------------------------+--+--+----------+-----------+ ¦ Îðãàíû þñòèöèè ¦03¦04¦ 176,2¦ 176,1¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09¦ 23592,8¦ 24039,2¦ ¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ îáîðîíà ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03¦10¦ 109118,0¦ 108440,3¦ ¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦1799473,2 ¦ 1777250,8¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 807213,2¦ 800751,0¦ +-----------------------------------+--+--+----------+-----------+ ¦ Âîäíûå ðåñóðñû ¦04¦06¦ 9000,0¦ 9000,0¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ëåñíîå õîçÿéñòâî ¦04¦07¦ 784,1¦ 784,1¦ +-----------------------------------+--+--+----------+-----------+ ¦ Òðàíñïîðò ¦04¦08¦ 375363,5¦ 375136,2¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦04¦10¦ 5000,0¦ 5000,0¦ ¦ îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦04¦11¦ 602112,4¦ 586579,5¦ ¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ 208114,8¦ 116277,1¦ +-----------------------------------+--+--+----------+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 2248,0¦ 900,0¦ +-----------------------------------+--+--+----------+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 119555,0¦ 38441,4¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦05¦04¦ 86311,8¦ 76935,7¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06¦ ¦ 23078,5¦ 22862,0¦ +-----------------------------------+--+--+----------+-----------+ ¦ Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦06¦02¦ 7823,2¦ 7634,4¦ ¦ âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦04¦ 15255,3¦ 15227,6¦ ¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ 817188,6¦ 799386,1¦ +-----------------------------------+--+--+----------+-----------+ ¦ Îáùåå îáðàçîâàíèå ¦07¦02¦ 204183,6¦ 203715,4¦ +-----------------------------------+--+--+----------+-----------+ ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦07¦03¦ 233143,5¦ 231472,6¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦07¦04¦ 125297,5¦ 120626,2¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07¦05¦ 21223,5¦ 18419,6¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦07¦07¦ 27875,8¦ 27869,4¦ ¦ äåòåé ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦ 205464,7¦ 197282,9¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦08¦ ¦ 188562,7¦ 178583,4¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Êóëüòóðà ¦08¦01¦ 86364,3¦ 85795,2¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08¦04¦ 20035,8¦ 20035,8¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08¦06¦ 82162,6¦ 72752,4¦ ¦ êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦ 1913617,1¦ 1862208,0¦ +-----------------------------------+--+--+----------+-----------+ ¦ Çäðàâîîõðàíåíèå ¦09¦01¦ 1102000,9¦ 1073933,8¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 41939,6¦ 39724,1¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦09¦04¦ 769676,6¦ 748550,1¦ ¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ 250473,2¦ 233757,0¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 162656,2¦ 156819,8¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 65469,1¦ 62567,4¦ +-----------------------------------+--+--+----------+-----------+ ¦ Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10¦04¦ 25,6¦ 25,6¦ ¦ ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦10¦06¦ 22322,3¦ 14344,2¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦ 4875097,1¦ 4845718,6¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦11¦01¦ 4464579,3¦ 4441478,8¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ +-----------------------------------+--+--+----------+-----------+ ¦ Ôîíäû êîìïåíñàöèé ¦11¦02¦ 185153,2¦ 179773,5¦ +-----------------------------------+--+--+----------+-----------+ ¦ Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ 225364,6¦ 224466,3¦ +-----------------------------------+--+--+----------+-----------+ ¦Âñåãî ïî áþäæåòó ¦ ¦ ¦11131867,7¦ 11163710,7¦ L-----------------------------------+--+--+----------+------------
Ïðèëîæåíèå 4 ê Çàêîíó Ïåíçåíñêîé îáëàñòè "Îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé) ----------------------------T---------------------------T---------T---------¬ ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦ Êîä ¦Íàçíà÷åíî¦Èñïîëíåíî¦ +---------------------------+---------------------------+---------+---------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦000 02 00 00 00 00 0000 000¦ 169816,9¦ 289882,5¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦èìåíè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî ¦000 02 01 00 00 00 0000 700¦1524934,4¦1445000,0¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦èìåíè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûì â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦ áþäæåòíûå êðåäèòû, ¦ 000 02 0101 0002 0000 710 ¦ 190000,0¦ 190000,0¦ ¦ ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦ êðåäèòû, ïîëó÷åííûå â ¦000 02 01 02 00 02 0000 710¦1334934,4¦1255000,0¦ ¦ âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Ïîãàøåíèå êðåäèòîâ ïî ¦000 02 00 00 00 00 0000 800¦1355117,5¦1155117,5¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦èìåíè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûì â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦ áþäæåòíûå êðåäèòû, ¦000 02 01 01 00 02 0000 810¦ 200117,5¦ 200117,5¦ ¦ ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦ êðåäèòû, ïîëó÷åííûå â ¦ 000 02 0102 0002 0000 810 ¦1155000,0¦ 955000,0¦ ¦ âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Ïðî÷èå èñòî÷íèêè ¦000 03 00 00 00 00 0000 000¦-281947,1¦-281947,1¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ¦000 03 01 00 00 02 0000 810¦ 281947,1¦ 281947,1¦ ¦ñ÷åò ïðî÷èõ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 000 04 0000 0000 0000 000 ¦ -12708,8¦ -12703,0¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 000 04 0100 0000 0000 800 ¦ 12708,8¦ 12703,0¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, åñëè ïëàòåæè â ¦ ¦ ¦ ¦ ¦êà÷åñòâå ãàðàíòà íå âåäóò ê¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ¦ ¦ ¦ ¦ ¦òðåáîâàíèé ñî ñòîðîíû ¦ ¦ ¦ ¦ ¦ãàðàíòà ê äîëæíèêó, íå ¦ ¦ ¦ ¦ ¦èñïîëíèâøåìó îáÿçàòåëüñòâî ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦ 000 04 0100 0002 0000 810 ¦ 12708,8¦ 12703,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦000 05 00 00 00 00 0000 000¦ 19039,0¦ 29253,6¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦000 05 00 00 00 02 0000 630¦ 19039,0¦ 29253,6¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Çåìåëüíûå ó÷àñòêè, ¦000 06 00 00 00 00 0000 000¦ 7000,0¦ 8446,2¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ ¦000 06 01 00 00 02 0000 430¦ 4947,0¦ 8230,0¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦ ¦ ¦êîòîðûõ ðàñïîëîæåíû îáúåêòû¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦000 06 03 00 00 01 0000 430¦ 2053,0¦ 216,2¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ 258944,0¦ 182607,7¦ +---------------------------+---------------------------+---------+---------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 02 0000 510¦ ¦ 76336,1¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 02 0000 610¦ 258944,0¦ 258943,8¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------------------+---------+---------+ ¦Âñåãî ¦ ¦ 160144,0¦ 215539,9¦ 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