30 èþíÿ 2009 ãîäà N 1742-ÇÏÎ
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ÇÀÊÎÍ
ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåíçåíñêîé îáëàñòè
26 èþíÿ 2009 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2008 ãîä ïî äîõîäàì â ñóììå 25864850,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 26591186,6 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 726336,6 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì áþäæåòà Ïåíçåíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèÿì 1 è 2 ê íàñòîÿùåìó Çàêîíó;
2) ïî ðàñõîäàì áþäæåòà Ïåíçåíñêîé îáëàñòè ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
3) ïî ðàñõîäàì áþäæåòà Ïåíçåíñêîé îáëàñòè ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
4) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèÿì 5 è 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïî èñòå÷åíèè äåñÿòè äíåé ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåíçåíñêîé îáëàñòè
Â.Ê.ÁÎ×ÊÀÐÅÂ
ã. Ïåíçà
30 èþíÿ 2009 ãîäà
N 1742-ÇÏÎ
Ïðèëîæåíèå 1
ê Çàêîíó Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè çà 2008 ãîä"
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä âèäà äîõîäîâ, ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦
¦ ¦ ïîäâèäà äîõîäîâ, ¦ ¦ ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦
¦ ¦ îïåðàöèé ñåêòîðà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦
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¦ ¦ áþäæåòà ¦ ¦ ¦
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¦Äîõîäû, âñåãî ¦ ¦27423533,7¦25864850,0¦
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¦Íàëîãîâûå è íåíàëîãîâûå äîõîäû ¦1 00 00000 00 0000 000¦13306474,0¦11640104,8¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦1 01 01012 02 0000 110¦ 3851583,0¦ 2717396,7¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦1 01 01014 02 0000 110¦ 0,0¦ 324,1¦
¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦
¦íå ïåðåøåäøèõ íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
¦(åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé èìè ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè, à òàêæå ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé è ïåðåðàáîòàííîé äàííûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, çà÷èñëÿåìûé ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 01 02000 01 0000 110¦ 4765646,0¦ 4488237,5¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦1 01 02010 01 0000 110¦ 65810,0¦ 68451,0¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦1 01 02020 01 0000 110¦ 4692171,0¦ 4411193,8¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦1 01 02021 01 0000 110¦ 4644290,0¦ 4359042,7¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦1 01 02022 01 0000 110¦ 47881,0¦ 52151,1¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦1 01 02030 01 0000 110¦ 2431,0¦ 2499,4¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦1 01 02040 01 0000 110¦ 5209,0¦ 6103,9¦
¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò ¦ ¦ ¦ ¦
¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦1 01 02050 01 0000 110¦ 25,0¦ -10,6¦
¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ,¦ ¦ ¦ ¦
¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî ¦ ¦ ¦ ¦
¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
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¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ¦1 03 00000 00 0000 000¦ 1732463,0¦ 1492390,5¦
¦ðåàëèçóåìûå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦1 03 02000 01 0000 110¦ 1732463,0¦ 1492390,5¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
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+--------------------------------------------+----------------------+----------+----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ñûðüÿ¦1 03 02010 01 0000 110¦ 283692,0¦ 118268,5¦
¦(â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦
¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦1 03 02011 01 0000 110¦ 283692,0¦ 118268,5¦
¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
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+--------------------------------------------+----------------------+----------+----------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦1 03 02020 01 0000 110¦ 402,0¦ -61,6¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦1 03 02090 01 0000 110¦ 17193,0¦ 26364,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦1 03 02100 01 0000 110¦ 297564,0¦ 359840,5¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦1 03 02110 01 0000 110¦ 62040,0¦ 49476,0¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦1 03 02120 01 0000 110¦ 2522,0¦ 1009,4¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
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+--------------------------------------------+----------------------+----------+----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦1 03 02130 01 0000 110¦ 49876,0¦ 3195,1¦
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¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦1 03 02150 01 0000 110¦ 129967,0¦ 132881,2¦
¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà ¦1 03 02160 01 0000 110¦ 7481,0¦ 6096,6¦
¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦1 03 02170 01 0000 110¦ 384010,0¦ 419740,8¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦1 03 02180 01 0000 110¦ 0,0¦ 498,6¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦1 03 02190 01 0000 110¦ 8489,0¦ 7192,9¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦1 03 02200 01 0000 110¦ 489227,0¦ 367888,4¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦1 05 00000 00 0000 000¦ 528504,0¦ 505951,6¦
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¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦1 05 01000 00 0000 110¦ 528504,0¦ 505951,6¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦1 05 01010 01 0000 110¦ 370052,0¦ 347518,1¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦1 05 01020 01 0000 110¦ 158452,0¦ 158430,5¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦1 05 01040 02 0000 110¦ ¦ 3,0¦
¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦ ¦ ¦
¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦1 06 00000 00 0000 000¦ 1916294,0¦ 1922274,5¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1 06 02000 02 0000 110¦ 1589632,0¦ 1583596,8¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,¦1 06 02010 02 0000 110¦ 1585632,0¦ 1579596,1¦
¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,¦1 06 02020 02 0000 110¦ 4000,0¦ 4000,7¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûé íàëîã ¦1 06 04000 02 0000 110¦ 289162,0¦ 300309,2¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦1 06 04011 02 0000 110¦ 66957,0¦ 70621,1¦
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¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦1 06 04012 02 0000 110¦ 222205,0¦ 229688,1¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦1 06 05000 02 0000 110¦ 37500,0¦ 38368,5¦
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¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè çà ¦1 07 00000 00 0000 000¦ 35823,0¦ 38413,8¦
¦ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦1 07 01000 01 0000 110¦ 35636,0¦ 38255,9¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå ¦1 07 01010 01 0000 110¦ 24775,0¦ 27708,5¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
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¦Íåôòü ¦1 07 01011 01 0000 110¦ 24775,0¦ 27708,5¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦1 07 01020 01 0000 110¦ 10861,0¦ 12962,6¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦1 07 01030 01 0000 110¦ ¦ -2415,2¦
¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦1 07 04000 01 0000 110¦ 187,0¦ 157,9¦
¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà¦1 07 04010 01 0000 110¦ 187,0¦ 157,9¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1 08 00000 00 0000 000¦ 323,0¦ 331,1¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦1 08 07000 01 0000 110¦ 323,0¦ 331,1¦
¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦1 08 07082 01 0000 110¦ 100,0¦ 103,5¦
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦1 08 07110 01 0000 110¦ 133,0¦ 147,2¦
¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦1 08 07120 01 0000 110¦ ¦ 0,8¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ïàðòèé ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦1 08 07130 01 0000 110¦ 90,0¦ 79,6¦
¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦
¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦
¦òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î ¦ ¦ ¦ ¦
¦òàêîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
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¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì ¦1 09 00000 00 0000 000¦ 6298,0¦ 8600,5¦
¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦1 09 03000 00 0000 110¦ 700,0¦ 775,8¦
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¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦1 09 03020 00 0000 110¦ ¦ -0,2¦
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¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ¦1 09 03025 01 0000 110¦ ¦ -0,2¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦1 09 03080 01 0000 110¦ 700,0¦ 775,8¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦1 09 03082 02 0000 110¦ 700,0¦ 734,7¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦
¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦1 09 03083 02 0000 110¦ ¦ 41,1¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦
¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦1 09 04000 00 0000 110¦ 5419,0¦ 7626,7¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦1 09 04010 02 0000 110¦ 795,0¦ 998,2¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦1 09 04020 02 0000 110¦ 939,0¦ 1112,9¦
¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦1 09 04030 01 0000 110¦ 3685,0¦ 5515,6¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì¦1 09 06000 02 0000 110¦ 179,0¦ 198,1¦
¦è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦1 09 06010 02 0000 110¦ 174,0¦ 191,5¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦1 09 06030 02 0000 110¦ 5,0¦ 6,6¦
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¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦1 11 00000 00 0000 000¦ 148396,0¦ 151210,8¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè ¦1 11 01000 00 0000 120¦ 1027,0¦ 1027,1¦
¦â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè ¦1 11 01020 02 0000 120¦ 1027,0¦ 1027,1¦
¦â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦1 11 03000 00 0000 120¦ 100,0¦ 130,5¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦1 11 03020 02 0000 120¦ 100,0¦ 130,5¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé¦1 11 05000 00 0000 120¦ 145450,0¦ 148180,7¦
¦ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦1 11 05010 00 0000 120¦ 102500,0¦ 102675,0¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, à ¦ ¦ ¦ ¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦1 11 05010 04 0000 120¦ 102500,0¦ 102675,0¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦1 11 05020 00 0000 120¦ 4450,0¦ 4629,1¦
¦çåìëè ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦1 11 05022 02 0000 120¦ 4450,0¦ 4629,1¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦1 11 05030 00 0000 120¦ 38500,0¦ 40876,6¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦1 11 05032 02 0000 120¦ 38500,0¦ 40876,6¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦1 11 07000 00 0000 120¦ 1241,0¦ 1241,4¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦1 11 07010 00 0000 120¦ 1241,0¦ 1241,4¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦
¦è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦1 11 07012 02 0000 120¦ 1241,0¦ 1241,4¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦1 11 09000 00 0000 120¦ 578,0¦ 631,2¦
¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦
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¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦1 11 09030 00 0000 120¦ 578,0¦ 631,2¦
¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦1 11 09032 02 0000 120¦ 578,0¦ 631,2¦
¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè¦1 12 00000 00 0000 000¦ 88361,0¦ 95031,9¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦1 12 01000 01 0000 120¦ 39558,0¦ 41537,6¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
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¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦1 12 02000 01 0000 120¦ 403,0¦ 393,7¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦1 12 02010 01 0000 120¦ 218,0¦ 217,7¦
¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦1 12 02012 01 0000 120¦ 218,0¦ 217,7¦
¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦
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¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦1 12 02030 01 0000 120¦ 140,0¦ 129,6¦
¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦1 12 02100 00 0000 120¦ 45,0¦ 46,5¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ¦1 12 02102 02 0000 120¦ 45,0¦ 46,5¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦1 12 04000 00 0000 120¦ 48400,0¦ 53100,6¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦1 12 04020 02 0000 120¦ 45300,0¦ 48930,2¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦
¦ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ïî äîãîâîðó¦ ¦ ¦ ¦
¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦1 12 04021 02 0000 120¦ 37417,0¦ 39028,8¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦
¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦1 12 04022 02 0000 120¦ 7883,0¦ 9901,4¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦
¦ïëàòû ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦1 12 04060 02 0000 120¦ 3100,0¦ 4170,4¦
¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦1 13 00000 00 0000 000¦ 8015,0¦ 11665,2¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ëèöåíçèîííûå ñáîðû ¦1 13 02000 00 0000 130¦ 1922,0¦ 3016,4¦
+--------------------------------------------+----------------------+----------+----------+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦1 13 02020 00 0000 130¦ 1922,0¦ 3016,4¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦1 13 02021 02 0000 130¦ 1922,0¦ 3016,4¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦1 13 03000 00 0000 130¦ 6093,0¦ 8648,8¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦1 13 03020 02 0000 130¦ 6093,0¦ 8648,8¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦1 14 00000 00 0000 000¦ 170228,0¦ 188956,8¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦1 14 02000 00 0000 000¦ 24885,0¦ 25772,8¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦1 14 02020 02 0000 410¦ 24885,0¦ 25772,8¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦1 14 02022 02 0000 410¦ ¦ 2213,4¦
¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦1 14 02023 02 0000 410¦ 24885,0¦ 23559,4¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
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¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦1 14 03000 00 0000 410¦ 3000,0¦ 3085,0¦
¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦1 14 03020 02 0000 410¦ 3000,0¦ 3085,0¦
¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦îáðàùåííîãî â äîõîäû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦1 14 06000 00 0000 430¦ 142343,0¦ 160099,0¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦1 14 06010 00 0000 430¦ 135500,0¦ 141056,2¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦1 14 06012 04 0000 430¦ 135500,0¦ 141056,2¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦1 14 06020 00 0000 430¦ 6843,0¦ 19042,8¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦1 14 06022 02 0000 430¦ 6843,0¦ 19042,8¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------------------------+----------------------+----------+----------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦1 15 00000 00 0000 000¦ 2172,0¦ 2276,4¦
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¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦1 15 02000 00 0000 140¦ 2172,0¦ 2276,4¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦1 15 02020 02 0000 140¦ 2172,0¦ 2276,4¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
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¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦
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¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
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¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦
¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦ëåñíûõ ó÷àñòêàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦
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¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
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¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
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¦êîíîïëè ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû ¦2 02 02024 00 0000 151¦ 73649,2¦ 73649,2¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
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¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
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¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - 2010 ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02074 02 0000 151¦ 40000,0¦ 40000,0¦
¦Ôåäåðàöèè íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå è ïîääåðæêó ¦2 02 02075 00 0000 151¦ 248790,0¦ 248790,0¦
¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02075 02 0000 151¦ 248790,0¦ 248790,0¦
¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâåñòèöèè ¦2 02 02078 00 0000 151¦ 37058,0¦ 37058,0¦
¦äëÿ ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02078 02 0000 151¦ 37058,0¦ 37058,0¦
¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí èç ¦2 02 02079 00 0000 151¦ 19631,0¦ 19631,0¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02079 02 0000 151¦ 19631,0¦ 19631,0¦
¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02082 02 0000 151¦ 118014,6¦ 118014,6¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦2 02 02085 00 0000 151¦ 12600,0¦ 12600,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02085 02 0000 151¦ 12600,0¦ 12600,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02086 02 0000 151¦ 233508,0¦ 233508,0¦
¦Ôåäåðàöèè èç ìåñòíûõ áþäæåòîâ äëÿ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé è ðåãèîíàëüíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02095 02 0000 151¦ 8597,3¦ 8597,3¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦ ¦
¦áîëåçíüþ Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦ ¦ ¦
¦îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 02096 02 0000 151¦ 165210,0¦ 165210,0¦
¦Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñóáñèäèè ¦2 02 02999 00 0000 151¦ 27773,5¦ 27771,3¦
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¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02999 02 0000 151¦ 27773,5¦ 27771,3¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03000 00 0000 151¦ 1248364,3¦ 1281591,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦2 02 03001 00 0000 151¦ 419208,1¦ 419208,1¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03001 02 0000 151¦ 419208,1¦ 419208,1¦
¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦2 02 03003 00 0000 151¦ 43069,5¦ 43069,5¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03003 02 0000 151¦ 43069,5¦ 43069,5¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦2 02 03004 00 0000 151¦ 26321,3¦ 26321,3¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03004 02 0000 151¦ 26321,3¦ 26321,3¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è èñïîëüçîâàíèå¦2 02 03006 00 0000 151¦ 228,4¦ 228,4¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03006 02 0000 151¦ 228,4¦ 228,4¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå (èçìåíåíèå¦2 02 03007 00 0000 151¦ 301,8¦ 301,8¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03007 02 0000 151¦ 301,8¦ 301,8¦
¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦2 02 03010 00 0000 151¦ 55,0¦ 55,0¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03010 02 0000 151¦ 55,0¦ 55,0¦
¦Ôåäåðàöèè íà ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå ¦2 02 03011 00 0000 151¦ 30,0¦ 30,0¦
¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03011 02 0000 151¦ 30,0¦ 30,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû èíâàëèäàì ¦2 02 03012 00 0000 151¦ 119,1¦ 119,1¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03012 02 0000 151¦ 119,1¦ 119,1¦
¦Ôåäåðàöèè íà âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦2 02 03015 00 0000 151¦ 21734,7¦ 21734,7¦
¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03015 02 0000 151¦ 21734,7¦ 21734,7¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦2 02 03018 00 0000 151¦ 149541,0¦ 149541,0¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03018 02 0000 151¦ 149541,0¦ 149541,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦2 02 03019 00 0000 151¦ 47595,1¦ 47595,1¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03019 02 0000 151¦ 47595,1¦ 47595,1¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦2 02 03020 00 0000 151¦ 8057,1¦ 8057,1¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03020 02 0000 151¦ 8057,1¦ 8057,1¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦2 02 03025 00 0000 151¦ 274949,9¦ 274949,9¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03025 02 0000 151¦ 274949,9¦ 274949,9¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦2 02 03030 00 0000 151¦ 31508,0¦ 57635,0¦
¦èíâàëèäîâ âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03030 02 0000 151¦ 31508,0¦ 57635,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2 02 03031 02 0000 151¦ 149,4¦ 149,4¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦ ¦
¦îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ãðàæäàí ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦ ¦
¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ëåêàðñòâåííûìè¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó è åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03999 02 0000 151¦ 273,7¦ 268,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦2 02 04000 00 0000 151¦ 523897,2¦ 525012,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2 02 04001 00 0000 151¦ 3949,9¦ 3693,1¦
¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2 02 04001 02 0000 151¦ 3949,9¦ 3693,1¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2 02 04002 00 0000 151¦ 693,7¦ 645,1¦
¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2 02 04002 02 0000 151¦ 693,7¦ 645,1¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2 02 04003 02 0000 151¦ 156447,8¦ 156447,8¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 äåêàáðÿ ¦ ¦ ¦ ¦
¦1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2 02 04005 00 0000 151¦ 189788,3¦ 189788,3¦
¦áþäæåòàì íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2 02 04005 02 0000 151¦ 189788,3¦ 189788,3¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
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¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦áþäæåòàì äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦
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¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦áþäæåòàì ¦ ¦ ¦ ¦
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¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
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¦(ìóíèöèïàëüíûõ) îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦2 03 10001 02 0001 180¦ 377897,7¦ 377897,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦2 03 10001 02 0002 180¦ 61955,6¦ 61955,6¦
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¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦2 03 10001 02 0003 180¦ 553383,5¦ 553383,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦3 00 00000 00 0000 000¦ 397054,0¦ 419818,7¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦3 02 00000 00 0000 000¦ 355472,2¦ 373310,3¦
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¦Äîõîäû îò ïðîäàæè óñëóã ¦3 02 01000 00 0000 130¦ 328392,2¦ 345646,3¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦3 02 01020 02 0000 130¦ 328392,2¦ 345646,3¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦3 02 02000 00 0000 440¦ 27080,0¦ 27664,0¦
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¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦3 02 02020 02 0000 440¦ 27080,0¦ 27664,0¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦3 03 00000 00 0000 000¦ 41581,8¦ 46508,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦3 03 02000 00 0000 180¦ 41581,8¦ 46508,4¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦3 03 02020 02 0000 180¦ 41581,8¦ 46508,4¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
L--------------------------------------------+----------------------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè çà 2008 ãîä"
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä êëàññèôèêàöèè äîõîäîâ ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦
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¦ ¦Êîä ¦ Êîä âèäà äîõîäîâ, ¦ ¦ ¦
¦ ¦ãëàâíîãî¦ ïîäâèäà äîõîäîâ, ¦ ¦ ¦
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¦ ¦òðàòîðà ¦ îïåðàöèé ñåêòîðà ¦ ¦ ¦
¦ ¦äîõîäîâ ¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦áþäæåòà ¦ óïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ ¦ îòíîñÿùèõñÿ ê ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 081 ¦116 25072 02 0000 140¦ 0,0¦ 12,6¦
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¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 081 ¦116 27000 01 0000 140¦ 0,0¦ 62,8¦
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+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ÏÎ ÍÀÄÇÎÐÓ ¦ 085 ¦ ¦ 90,0¦ 79,6¦
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+-----------------------------------------+--------+---------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 085 ¦108 07130 01 0000 110¦ 90,0¦ 79,6¦
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¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦ ¦
¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÃÎ ÊÀÇÍÀ×ÅÉÑÒÂÀ ÏÎ ¦ 100 ¦ ¦ 1019174,0¦ 934298,5¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 100 ¦103 02150 01 0000 110¦ 129967,0¦ 132881,2¦
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¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 100 ¦103 02160 01 0000 110¦ 7481,0¦ 6096,6¦
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¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé¦ 100 ¦103 02170 01 0000 110¦ 384010,0¦ 419740,8¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 100 ¦103 02180 01 0000 110¦ 0,0¦ 498,6¦
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¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 100 ¦103 02190 01 0000 110¦ 8489,0¦ 7192,9¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
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¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 100 ¦103 02200 01 0000 110¦ 489227,0¦ 367888,4¦
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¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 106 ¦116 90020 02 0000 140¦ 0,0¦ 3,7¦
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¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÀÍÒÈÌÎÍÎÏÎËÜÍÎÉ ¦ 161 ¦ ¦ 300,0¦ 356,4¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 177 ¦113 03020 02 0000 130¦ 988,4¦ 988,4¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 177 ¦116 27000 01 0000 140¦ 2883,0¦ 2830,0¦
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¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÍÀËÎÃÎÂÎÉ ÑËÓÆÁÛ ¦ 182 ¦ ¦11817586,0¦10239431,1¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ 182 ¦101 01012 02 0000 110¦ 3851583,0¦ 2717396,7¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦ 182 ¦101 01014 02 0000 110¦ 0,0¦ 324,1¦
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¦ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé èìè ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, à òàêæå ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé è ïåðåðàáîòàííîé äàííûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 182 ¦101 02010 01 0000 110¦ 65810,0¦ 68451,0¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦ ¦
¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 182 ¦101 02021 01 0000 110¦ 4644290,0¦ 4359042,7¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 182 ¦101 02022 01 0000 110¦ 47881,0¦ 52151,1¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 182 ¦101 02030 01 0000 110¦ 2431,0¦ 2499,4¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 182 ¦101 02040 01 0000 110¦ 5209,0¦ 6103,9¦
¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦
¦âêëàäàì â áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 182 ¦101 02050 01 0000 110¦ 25,0¦ -10,6¦
¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦ ¦
¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 182 ¦103 02011 01 0000 110¦ 283692,0¦ 118268,5¦
¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 182 ¦103 02020 01 0000 110¦ 402,0¦ -61,6¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 182 ¦103 02090 01 0000 110¦ 17193,0¦ 26364,1¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 182 ¦103 02100 01 0000 110¦ 297564,0¦ 359840,5¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 182 ¦103 02110 01 0000 110¦ 62040,0¦ 49476,0¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 182 ¦103 02120 01 0000 110¦ 2522,0¦ 1009,4¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 182 ¦103 02130 01 0000 110¦ 49876,0¦ 3195,1¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 182 ¦105 01010 01 0000 110¦ 370052,0¦ 347518,1¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 182 ¦105 01020 01 0000 110¦ 158452,0¦ 158430,5¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦ ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 182 ¦105 01040 02 0000 110¦ 0,0¦ 3,0¦
¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 182 ¦106 02010 02 0000 110¦ 1585632,0¦ 1579596,1¦
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 182 ¦106 02020 02 0000 110¦ 4000,0¦ 4000,7¦
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 182 ¦106 04011 02 0000 110¦ 66957,0¦ 70621,1¦
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¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 182 ¦106 04012 02 0000 110¦ 222205,0¦ 229688,1¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦ 182 ¦106 05000 02 0000 110¦ 37500,0¦ 38368,5¦
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¦Íåôòü ¦ 182 ¦107 01011 01 0000 110¦ 24775,0¦ 27708,5¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 182 ¦107 01020 01 0000 110¦ 10861,0¦ 12962,6¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 182 ¦107 01030 01 0000 110¦ 0,0¦ -2415,2¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 182 ¦107 04010 01 0000 110¦ 187,0¦ 157,9¦
¦ìèðà ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 182 ¦109 03025 01 0000 110¦ 0,0¦ -0,2¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 182 ¦109 03082 02 0000 110¦ 700,0¦ 734,7¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 182 ¦109 03083 02 0000 110¦ 0,0¦ 41,1¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦109 04010 02 0000 110¦ 795,0¦ 998,2¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦ 182 ¦109 04020 02 0000 110¦ 939,0¦ 1112,9¦
¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 182 ¦109 04030 01 0000 110¦ 3685,0¦ 5515,6¦
¦äîðîã ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦ 182 ¦109 06010 02 0000 110¦ 174,0¦ 191,5¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦ 182 ¦109 06030 02 0000 110¦ 5,0¦ 6,6¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 182 ¦112 02030 01 0000 110¦ 140,0¦ 129,6¦
¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 ¦116 03020 02 0000 140¦ 9,0¦ 9,3¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 182 ¦116 90020 02 0000 140¦ 0,0¦ 1,6¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÏÅÍÇÅÍÑÊÎÉ ¦ 188 ¦ ¦ 2324,1¦ 2732,7¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 188 ¦113 03020 02 0000 130¦ 1097,1¦ 1255,4¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 188 ¦116 21020 02 0000 140¦ 24,0¦ 24,0¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 188 ¦116 23020 02 0000 140¦ 3,0¦ 3,8¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 188 ¦116 90020 02 0000 140¦ 1200,0¦ 1449,5¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÞÑÒÈÖÈÈ ¦ 318 ¦ ¦ 133,0¦ 148,0¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 318 ¦108 07110 01 0000 110¦ 133,0¦ 147,2¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 318 ¦108 07120 01 0000 110¦ 0,0¦ 0,8¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ÑÓÄÅÁÍÛÕ ¦ 322 ¦ ¦ 6,0¦ 174,9¦
¦ÏÐÈÑÒÀÂΠÏÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 322 ¦116 21020 02 0000 140¦ 6,0¦ 174,9¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎÊÓÐÀÒÓÐÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 415 ¦ ¦ 0,0¦ 21,2¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 415 ¦116 90020 02 0000 140¦ 0,0¦ 21,2¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÅÕÍÎËÎÃÈ×ÅÑÊÎÌÓ È ¦ 498 ¦ ¦ 39558,0¦ 41537,6¦
¦ÝÊÎËÎÃÈ×ÅÑÊÎÌÓ ÍÀÄÇÎÐÓ ÐÎÑÒÅÕÍÀÄÇÎÐÀ ÏÎ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 498 ¦112 01000 01 0000 120¦ 39558,0¦ 41537,6¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
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¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 801 ¦ ¦ 9773,6¦ 11157,9¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 801 ¦117 05020 02 0000 180¦ 0,0¦ 3,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 801 ¦202 04001 02 0000 151¦ 3949,9¦ 3693,1¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 801 ¦202 04002 02 0000 151¦ 693,7¦ 645,1¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 801 ¦202 04015 02 0000 151¦ 4600,0¦ 6200,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 801 ¦302 01020 02 0000 130¦ 530,0¦ 616,1¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÏÅÍÇÅÍÑÊÎÉ ¦ 802 ¦ ¦ 0,0¦ 2,0¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 802 ¦113 03020 02 0000 130¦ 0,0¦ 2,0¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 804 ¦ ¦ 3,0¦ 0,0¦
¦ÌÈÐÎÂÛÕ ÑÓÄÅÉ Â ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 804 ¦113 03020 02 0000 130¦ 3,0¦ 0,0¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ È ¦ 805 ¦ ¦ 2022,0¦ 3122,5¦
¦ËÈÖÅÍÇÈÐÎÂÀÍÈß ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 805 ¦108 07082 01 0000 110¦ 100,0¦ 103,5¦
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦ ¦ ¦ ¦
¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 805 ¦113 02021 02 0000 130¦ 1922,0¦ 3016,4¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 805 ¦113 03020 02 0000 130¦ 0,0¦ 2,6¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÏÅÍÇÅÍÑÊÎɦ 806 ¦ ¦ 1245665,9¦ 1270494,2¦
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¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 806 ¦111 09032 02 0000 120¦ 578,0¦ 631,2¦
¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 806 ¦113 03020 02 0000 130¦ 0,0¦ 10,8¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 806 ¦116 90020 02 0000 140¦ 548,9¦ 769,5¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 806 ¦117 01020 02 0000 180¦ 0,0¦ 16,7¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 806 ¦202 02021 02 0000 151¦ 10790,0¦ 10790,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 806 ¦202 02041 02 0000 151¦ 177760,0¦ 177760,0¦
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 806 ¦202 02051 02 0000 151¦ 976000,0¦ 976000,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦202 02999 02 0000 151¦ 20000,0¦ 20000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 806 ¦202 03030 02 0000 151¦ 31508,0¦ 57635,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäî⦠¦ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ¦ ¦ ¦ ¦ ¦
¦ëèö, ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäî⦠¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 806 ¦202 04015 02 0000 151¦ 28481,0¦ 26881,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ÎÕÐÀÍÛ ¦ 809 ¦ ¦ 48752,2¦ 48926,1¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 809 ¦112 02012 01 0000 120¦ 218,0¦ 217,6¦
¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦ ¦
¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî¦ 809 ¦112 02102 02 0000 120¦ 45,0¦ 46,5¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦ ¦
¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 809 ¦117 01020 02 0000 180¦ 0,0¦ 4,3¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 809 ¦202 03019 02 0000 151¦ 47595,1¦ 47595,1¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 809 ¦302 01020 02 0000 130¦ 894,1¦ 1062,6¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ÏÅÍÇÅÍÑÊÎÉ ¦ 810 ¦ ¦ 4800,0¦ 4799,3¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 810 ¦202 02051 02 0000 151¦ 4800,0¦ 4799,3¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÀÇÂÈÒÈÞ ¦ 815 ¦ ¦ 5233,7¦ 5302,9¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 815 ¦202 02009 02 0000 151¦ 4830,0¦ 4830,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 815 ¦302 01020 02 0000 130¦ 403,7¦ 472,9¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÒÐÀÍÑÏÎÐÒÀ È ¦ 816 ¦ ¦ 36792,6¦ 36792,6¦
¦ÝÍÅÐÃÅÒÈÊÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 816 ¦202 04006 02 0000 151¦ 36792,6¦ 36792,6¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ ¦ 818 ¦ ¦ 34348,5¦ 34348,5¦
¦ÑÎÑÒÎßÍÈß ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 818 ¦202 03003 02 0000 151¦ 34348,5¦ 34348,5¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È ¦ 819 ¦ ¦ 6230,9¦ 6482,9¦
¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÈÑÏÎËÜÇÎÂÀÍÈß ÆÈÂÎÒÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ÌÈÐÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 819 ¦116 90020 02 0000 140¦ 0,0¦ 249,8¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 819 ¦117 01020 02 0000 180¦ 0,0¦ 2,2¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 819 ¦202 03006 02 0000 151¦ 228,4¦ 228,4¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 819 ¦202 03031 02 0000 151¦ 149,4¦ 149,4¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 819 ¦202 03032 02 0000 151¦ 5853,1¦ 5853,1¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ 820 ¦ ¦ 157273,6¦ 156447,8¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎɦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈɦ ¦ ¦ ¦ ¦
¦ÏÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 820 ¦202 04003 02 0000 151¦ 156447,8¦ 156447,8¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 820 ¦302 01020 02 0000 130¦ 730,0¦ 0,0¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 820 ¦303 02020 02 0000 180¦ 95,8¦ 0,0¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 832 ¦ ¦ 582921,5¦ 582995,3¦
¦ÕÎÇßÉÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 832 ¦117 05020 02 0000 180¦ 0,0¦ 74,3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 832 ¦202 02078 02 0000 151¦ 29538,0¦ 29538,0¦
¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 832 ¦203 10001 02 0003 180¦ 553383,5¦ 553383,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ 850 ¦ ¦ 277605,9¦ 277605,8¦
¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 850 ¦202 03025 02 0000 151¦ 274949,9¦ 274949,9¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 850 ¦303 02020 02 0000 180¦ 2656,0¦ 2655,9¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ËÅÑÀÌÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 853 ¦ ¦ 203102,4¦ 208035,9¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 853 ¦112 04021 02 0000 120¦ 37417,0¦ 39028,8¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 853 ¦112 04022 02 0000 120¦ 7883,0¦ 9901,4¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦ ¦
¦ïëàòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ 853 ¦112 04060 02 0000 120¦ 3100,0¦ 4170,4¦
¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 853 ¦113 03020 02 0000 130¦ 130,0¦ 130,0¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 853 ¦117 01020 02 0000 180¦ 0,0¦ 232,9¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 853 ¦202 03018 02 0000 151¦ 149541,0¦ 149541,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 853 ¦302 01020 02 0000 130¦ 230,2¦ 230,2¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé¦ 853 ¦302 02020 02 0000 440¦ 3891,4¦ 3891,4¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 853 ¦303 02020 02 0000 180¦ 909,8¦ 909,8¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦ 855 ¦ ¦ 1015092,7¦ 1035410,6¦
¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+---------------------+----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 855 ¦113 03020 02 0000 130¦ 0,0¦ 328,9¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 855 ¦117 01020 02 0000 180¦ 0,0¦ 2,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 855 ¦117 05020 02 0000 180¦ 0,0¦ 99,8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 02005 02 0000 151¦ 16290,0¦ 16290,0¦
¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 02095 02 0000 151¦ 8597,3¦ 8597,3¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦202 02999 02 0000 151¦ 7773,5¦ 7771,3¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 03001 02 0000 151¦ 419208,1¦ 419208,1¦
¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 03004 02 0000 151¦ 26321,3¦ 26321,3¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 03010 02 0000 151¦ 34,0¦ 34,0¦
¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 03011 02 0000 151¦ 30,0¦ 30,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 03012 02 0000 151¦ 119,1¦ 119,1¦
¦Ôåäåðàöèè íà âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 03050 02 0000 151¦ 198248,5¦ 205354,2¦
¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé áåñïëàòíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ÷àñòè, ïðåäóñìàòðèâàþùåé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 03053 02 0000 151¦ 18723,6¦ 18723,6¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó è ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 855 ¦202 03054 02 0000 151¦ 2397,0¦ 2397,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦202 03999 02 0000 151¦ 273,7¦ 268,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 855 ¦202 04012 02 0000 151¦ 35931,0¦ 37352,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 855 ¦202 04017 02 0000 151¦ 65789,5¦ 65789,5¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 855 ¦202 09011 02 0000 151¦ 0,0¦ 1600,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 855 ¦302 01020 02 0000 130¦ 177205,6¦ 186434,4¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé¦ 855 ¦302 02020 02 0000 440¦ 10892,0¦ 10318,7¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 855 ¦303 02020 02 0000 180¦ 27258,5¦ 28370,1¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 856 ¦ ¦ 1436,9¦ 1640,1¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 856 ¦302 01020 02 0000 130¦ 1436,9¦ 1640,1¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 857 ¦ ¦ 21540,6¦ 23253,8¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 857 ¦113 03020 02 0000 130¦ 534,5¦ 534,5¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 857 ¦116 90020 02 0000 140¦ 0,0¦ 2,5¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 857 ¦117 05020 02 0000 180¦ 0,0¦ 2,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 857 ¦302 01020 02 0000 130¦ 17801,0¦ 17697,6¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé¦ 857 ¦302 02020 02 0000 440¦ 506,1¦ 452,8¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 857 ¦303 02020 02 0000 180¦ 2699,0¦ 4564,3¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ¦ 866 ¦ ¦ 80542,6¦ 96392,6¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 866 ¦111 01020 02 0000 120¦ 1027,0¦ 1027,1¦
¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû,¦ 866 ¦111 05022 02 0000 120¦ 4450,0¦ 4629,1¦
¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 866 ¦111 05032 02 0000 120¦ 38500,0¦ 40876,6¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 866 ¦111 07012 02 0000 120¦ 1241,0¦ 1241,4¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 866 ¦113 03020 02 0000 130¦ 0,0¦ 4,4¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 866 ¦114 02022 02 0000 410¦ 0,0¦ 2213,4¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 866 ¦114 02023 02 0000 410¦ 24885,0¦ 23559,4¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 866 ¦114 03020 02 0000 410¦ 3000,0¦ 3085,0¦
¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦îáðàùåííîãî â äîõîäû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 866 ¦114 06022 02 0000 430¦ 6843,0¦ 19042,8¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 866 ¦116 90020 02 0000 140¦ 140,0¦ 229,7¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 866 ¦117 05020 02 0000 180¦ 0,0¦ 27,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 866 ¦302 01020 02 0000 130¦ 456,6¦ 456,6¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ¦ 867 ¦ ¦ 41908,6¦ 45806,5¦
¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 867 ¦113 03020 02 0000 130¦ 50,0¦ 50,0¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 867 ¦117 05020 02 0000 180¦ ¦ 5,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 867 ¦302 01020 02 0000 130¦ 38906,3¦ 42790,4¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 867 ¦303 02020 02 0000 180¦ 2952,3¦ 2961,1¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ÏÅÍÇÅÍÑÊÎÉ ¦ 874 ¦ ¦ 183662,1¦ 189442,4¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 874 ¦113 03020 02 0000 130¦ 113,5¦ 122,4¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 874 ¦115 02020 02 0000 140¦ 480,0¦ 590,3¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 874 ¦116 23020 02 0000 140¦ 4,1¦ 4,1¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 874 ¦117 05020 02 0000 180¦ 55,0¦ 149,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 874 ¦202 02037 02 0000 151¦ 1721,7¦ 1721,7¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 874 ¦202 02050 02 0000 151¦ 110000,0¦ 110000,0¦
¦Ôåäåðàöèè íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 874 ¦202 02067 02 0000 151¦ 9900,0¦ 9900,0¦
¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 874 ¦202 03010 02 0000 151¦ 7,0¦ 7,0¦
¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 874 ¦202 03020 02 0000 151¦ 8057,1¦ 8057,1¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 874 ¦202 09011 02 0000 151¦ 1460,0¦ 1460,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 874 ¦302 01020 02 0000 130¦ 37432,8¦ 40426,4¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé¦ 874 ¦302 02020 02 0000 440¦ 11520,5¦ 12882,1¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 874 ¦303 02020 02 0000 180¦ 2910,4¦ 4121,4¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÇÀÙÈÒÛ ¦ 877 ¦ ¦ 3035,0¦ 3878,0¦
¦ÍÀÑÅËÅÍÈß È ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 877 ¦113 03020 02 0000 130¦ 935,0¦ 935,2¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 877 ¦116 23020 02 0000 140¦ 0,0¦ 4,2¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 877 ¦117 01020 02 0000 180¦ 0,0¦ 12,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 877 ¦303 02020 02 0000 180¦ 2100,0¦ 2925,8¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒȦ 881 ¦ ¦ 52200,0¦ 53573,2¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 881 ¦113 03020 02 0000 130¦ 0,0¦ 22,4¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 881 ¦116 90020 02 0000 140¦ 165,0¦ 144,1¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 881 ¦117 05020 02 0000 180¦ 0,0¦ 0,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 881 ¦302 01020 02 0000 130¦ 51765,0¦ 53287,7¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé¦ 881 ¦302 02020 02 0000 440¦ 270,0¦ 118,9¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ 882 ¦ ¦ 1015945,0¦ 1014115,3¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 882 ¦113 03020 02 0000 130¦ 30,0¦ 1,1¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 882 ¦115 02020 02 0000 140¦ 1692,0¦ 1686,1¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 882 ¦117 01020 02 0000 180¦ ¦ 1,4¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦118 02060 02 0000 180¦ 3301,4¦ 3301,4¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02012 02 0000 151¦ 5391,3¦ 5391,3¦
¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02014 02 0000 151¦ 2249,0¦ 2249,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦ ¦ ¦ ¦
¦è êîíîïëè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02015 02 0000 151¦ 71,4¦ 71,4¦
¦Ôåäåðàöèè íà çàêëàäêó è óõîä çà ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02017 02 0000 151¦ 37393,3¦ 36093,3¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02027 02 0000 151¦ 97589,0¦ 97589,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02028 02 0000 151¦ 1084,0¦ 1083,9¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02036 02 0000 151¦ 21100,0¦ 21100,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02039 02 0000 151¦ 14500,0¦ 14072,6¦
¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02064 02 0000 151¦ 308343,0¦ 308343,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02065 02 0000 151¦ 71499,0¦ 71499,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02066 02 0000 151¦ 155277,0¦ 155277,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02082 02 0000 151¦ 118014,6¦ 118014,6¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02085 02 0000 151¦ 12600,0¦ 12600,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 882 ¦202 02096 02 0000 151¦ 165210,0¦ 165210,0¦
¦Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 882 ¦302 01020 02 0000 130¦ 600,0¦ 531,3¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÏÅÍÇÅÍÑÊÎÉ ¦ 889 ¦ ¦ 173555,7¦ 173555,7¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 889 ¦202 03010 02 0000 151¦ 14,0¦ 14,0¦
¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 889 ¦202 04005 02 0000 151¦ 173541,7¦ 173541,7¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 892 ¦ ¦ 9099046,2¦ 9114859,4¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 892 ¦111 03020 02 0000 120¦ 100,0¦ 130,5¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 892 ¦113 03020 02 0000 130¦ 2211,5¦ 4260,6¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 892 ¦117 01020 02 0000 180¦ ¦ 10,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 892 ¦117 05020 02 0000 180¦ 51212,0¦ 14193,2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦118 02030 02 0000 151¦ 4360,0¦ 4360,0¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦118 02040 02 0000 151¦ 2951,5¦ 2951,5¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦118 02050 02 0000 151¦ 56,9¦ 56,9¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦118 02060 02 0000 180¦ 23,3¦ 92,5¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ 892 ¦119 02000 02 0000 151¦ -14875,0¦ -14910,5¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 01001 02 0000 151¦ 5926826,6¦ 5926826,6¦
¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 01002 02 0000 151¦ 86109,0¦ 86109,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 01003 02 0000 151¦ 573461,0¦ 573461,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 01007 02 0000 151¦ 632028,0¦ 632028,0¦
¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå äîòàöèé ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02001 02 0000 151¦ 80266,0¦ 80266,0¦
¦Ôåäåðàöèè íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02003 02 0000 151¦ 0,0¦ 46446,6¦
¦Ôåäåðàöèè íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02004 02 0000 151¦ 57164,0¦ 57164,0¦
¦Ôåäåðàöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02006 02 0000 151¦ 6876,2¦ 6876,2¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02007 02 0000 151¦ 51216,9¦ 56273,5¦
¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02008 02 0000 151¦ 64960,3¦ 64960,3¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02009 02 0000 151¦ 39530,0¦ 39530,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02022 02 0000 151¦ 30000,0¦ 30000,0¦
¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02024 02 0000 151¦ 73649,2¦ 73649,2¦
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02032 02 0000 151¦ 55910,4¦ 55910,4¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02033 02 0000 151¦ 55986,9¦ 55986,9¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02037 02 0000 151¦ 83920,6¦ 82726,0¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02045 02 0000 151¦ 161843,7¦ 161843,7¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02047 02 0000 151¦ 274,5¦ 274,5¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02051 02 0000 151¦ 31325,0¦ 31325,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02068 02 0000 151¦ 2988,0¦ 2988,0¦
¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02074 02 0000 151¦ 40000,0¦ 40000,0¦
¦Ôåäåðàöèè íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02075 02 0000 151¦ 248790,0¦ 248790,0¦
¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02078 02 0000 151¦ 7520,0¦ 7520,0¦
¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02079 02 0000 151¦ 19631,0¦ 19631,0¦
¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 02086 02 0000 151¦ 233508,0¦ 233508,0¦
¦Ôåäåðàöèè èç ìåñòíûõ áþäæåòîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé è ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 03003 02 0000 151¦ 8721,0¦ 8721,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 03007 02 0000 151¦ 301,8¦ 301,8¦
¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 892 ¦202 03015 02 0000 151¦ 21734,7¦ 21734,7¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 892 ¦202 04005 02 0000 151¦ 16246,6¦ 16246,6¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 892 ¦202 04010 02 0000 151¦ 1403,0¦ 1403,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 892 ¦202 04999 02 0000 151¦ 20,4¦ 20,4¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 892 ¦202 09011 02 0000 151¦ 940,0¦ 1340,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 892 ¦203 10001 02 0001 180¦ 377897,7¦ 377897,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 892 ¦203 10001 02 0002 180¦ 61955,6¦ 61955,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒÛ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛÌ ¦ 966 ¦ ¦ 238000,0¦ 243731,2¦
¦ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 966 ¦111 05010 04 0000 120¦ 102500,0¦ 102675,0¦
¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦
¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 966 ¦114 06012 04 0000 430¦ 135500,0¦ 141056,2¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
L-----------------------------------------+--------+---------------------+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè çà 2008 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ ÏÎ
ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÍàçíà÷åíî ¦Èñïîëíåíî ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ 1279472,6¦ 1143736,6¦
+----------------------------------------------+--+--+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦01¦02¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ 2931,9¦ 2572,9¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ 34395,2¦ 34196,8¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦01¦04¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 10197,0¦ 10029,6¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦01¦11¦ 237000,0¦ 230967,2¦
¦äîëãà ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 5191,3¦ 0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ 736744,1¦ 620222,7¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02¦ ¦ 19644,1¦ 19396,3¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦04¦ 19644,1¦ 19396,3¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ03¦ ¦ 1115227,9¦ 1111529,5¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 859793,9¦ 858295,0¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦03¦09¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ 64574,7¦ 63393,6¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 190859,3¦ 189840,9¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ 4960377,6¦ 4446611,1¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 137655,8¦ 137638,3¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ 8728,0¦ 6510,8¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 1766287,4¦ 1619878,1¦
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¦Âîäíûå ðåñóðñû ¦04¦06¦ 79948,2¦ 51702,1¦
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¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 241657,9¦ 232305,2¦
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¦Òðàíñïîðò ¦04¦08¦ 66586,2¦ 66571,3¦
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¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 1904827,5¦ 1749395,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦04¦12¦ 754686,6¦ 582610,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ 607161,0¦ 567011,1¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 282629,0¦ 267261,5¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 88969,0¦ 67285,1¦
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¦Áëàãîóñòðîéñòâî ¦05¦03¦ 161185,1¦ 161185,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦05¦ 74377,9¦ 71279,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06¦ ¦ 36177,6¦ 34101,8¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà¦06¦03¦ 17990,1¦ 16880,4¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦06¦05¦ 18187,5¦ 17221,4¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ 2322122,0¦ 2028439,9¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 340875,8¦ 293108,8¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 316853,4¦ 223200,2¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 678538,0¦ 630679,1¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦07¦05¦ 47719,8¦ 45414,3¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 44632,1¦ 44505,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 893502,9¦ 791531,8¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦08¦ ¦ 1041359,9¦ 909951,4¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦08¦01¦ 979996,2¦ 849803,2¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 44707,0¦ 43994,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦08¦06¦ 16656,7¦ 16153,6¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦09¦ ¦ 4184119,5¦ 3243036,7¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ 1193440,8¦ 1007253¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå¦09¦06¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ 47093,3¦ 44679¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ 1729927,8¦ 1187295,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦09¦10¦ 1213657,6¦ 1003809,5¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ 1741928,1¦ 1493831,2¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 342481,0¦ 318929,1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 1337188,4¦ 1122992,3¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ 8120,2¦ 4729,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 54138,5¦ 47179,9¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦12034146,0¦11593540,7¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦11¦01¦ 3847159,9¦ 3662220,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦11¦02¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ 1507573,2¦ 1445945,9¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦11¦03¦ 5391448,6¦ 5203954,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦ 31702,6¦ 25157,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦11¦05¦ 1256261,7¦ 1256261,7¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ïî áþäæåòó ¦ ¦ ¦29341736,3¦26591186,6¦
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Ïðèëîæåíèå 4
ê Çàêîíó Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè çà 2008 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ÏðϦÐç¦ÏЦ ÖÑÐ ¦Âèä¦Íàçíà÷åíî ¦Èñïîëíåíî ¦
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¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦801¦ ¦ ¦ ¦ ¦ 238306,2¦ 230470,3¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 217406,5¦ 209593,6¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦801¦01¦02¦ ¦ ¦ 2931,9¦ 2572,9¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦01¦02¦0020000¦ ¦ 2931,9¦ 2572,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦801¦01¦02¦0020100¦ ¦ 2931,9¦ 2572,9¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦02¦0020100¦012¦ 2931,9¦ 2572,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦801¦01¦04¦ ¦ ¦ 209225,8¦ 202077,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦01¦04¦0010000¦ ¦ 4600,0¦ 4600,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé¦801¦01¦04¦0011300¦ ¦ 4600,0¦ 4600,0¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦04¦0011300¦012¦ 4600,0¦ 4600,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦01¦04¦0020000¦ ¦ 164524,8¦ 160412,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦04¦0020400¦ ¦ 153968,1¦ 150976,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦04¦0020400¦012¦ 153041,0¦ 150125,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦801¦01¦04¦0020400¦880¦ 927,1¦ 851,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦801¦01¦04¦0020600¦ ¦ 10556,7¦ 9436,4¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦04¦0020600¦012¦ 10556,7¦ 9436,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦01¦04¦5220000¦ ¦ 40101,0¦ 37064,6¦
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¦Ïðîãðàììà ïðîâåäåíèÿ àäìèíèñòðàòèâíîé¦801¦01¦04¦5221100¦ ¦ 1700,0¦ 1700,0¦
¦ðåôîðìû â Ïåíçåíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5221100¦850¦ 1700,0¦ 1700,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦801¦01¦04¦5222800¦ ¦ 15617,0¦ 14510,0¦
¦ìåæäóíàðîäíîé è âíåøíåòîðãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5222800¦850¦ 15617,0¦ 14510,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦801¦01¦04¦5223600¦ ¦ 16000,0¦ 14208,9¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5223600¦850¦ 16000,0¦ 14208,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ïîâûøåíèÿ áåçîïàñíîñòè ¦801¦01¦04¦5223700¦ ¦ 30,0¦ 30,0¦
¦äîðîæíîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5223700¦850¦ 30,0¦ 30,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦04¦5224200¦ ¦ 419,6¦ 419,5¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5224200¦850¦ 419,6¦ 419,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ¦801¦01¦04¦5224900¦ ¦ 3106,7¦ 3019,2¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5224900¦850¦ 3106,7¦ 3019,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦801¦01¦04¦5225200¦ ¦ 2665,0¦ 2664,3¦
¦ãðàæäàíñêîãî îáùåñòâà (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5225200¦850¦ 2665,0¦ 2664,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦04¦5225500¦ ¦ 126,0¦ 76,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5225500¦850¦ 126,0¦ 76,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà Ïåíçåíñêîé îáëàñòè ¦801¦01¦04¦5226100¦ ¦ 252,5¦ 252,5¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5226100¦850¦ 252,5¦ 252,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦04¦5226700¦ ¦ 184,2¦ 184,2¦
¦"Ïðîòèâîäåéñòâèå êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦5226700¦850¦ 184,2¦ 184,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦14¦ ¦ ¦ 5248,8¦ 4943,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦01¦14¦0010000¦ ¦ 4643,6¦ 4338,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦801¦01¦14¦0011000¦ ¦ 3949,9¦ 3693,1¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦14¦0011000¦012¦ 3949,9¦ 3693,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè¦801¦01¦14¦0011200¦ ¦ 693,7¦ 645,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦14¦0011200¦012¦ 693,7¦ 645,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦801¦01¦14¦0920000¦ ¦ 605,2¦ 605,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦801¦01¦14¦0920300¦ ¦ 605,2¦ 605,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦801¦01¦14¦0920306¦ ¦ 605,2¦ 605,2¦
¦Àññîöèàöèþ "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦14¦0920306¦012¦ 605,2¦ 605,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦801¦02¦ ¦ ¦ ¦ 2429,4¦ 2413,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦801¦02¦04¦ ¦ ¦ 2429,4¦ 2413,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦801¦02¦04¦2090000¦ ¦ 2429,4¦ 2413,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦801¦02¦04¦2090100¦ ¦ 2429,4¦ 2413,6¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦02¦04¦2090100¦012¦ 2429,4¦ 2413,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801¦04¦ ¦ ¦ ¦ 15900,0¦ 15899,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦801¦04¦12¦ ¦ ¦ 15900,0¦ 15899,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦04¦12¦5220000¦ ¦ 15900,0¦ 15899,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦801¦04¦12¦5226800¦ ¦ 15900,0¦ 15899,9¦
¦ðàçâèòèè èíâåñòèöèîííîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦04¦12¦5226800¦850¦ 15900,0¦ 15899,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦801¦07¦ ¦ ¦ ¦ 822,5¦ 822,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦801¦07¦05¦ ¦ ¦ 822,5¦ 822,5¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦801¦07¦05¦4290000¦ ¦ 822,5¦ 822,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦801¦07¦05¦4297800¦ ¦ 822,5¦ 822,5¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦07¦05¦4297800¦012¦ 822,5¦ 822,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦801¦08¦ ¦ ¦ ¦ 270,0¦ 270,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦801¦08¦06¦ ¦ ¦ 270,0¦ 270,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦801¦08¦06¦4500000¦ ¦ 270,0¦ 270,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦801¦08¦06¦4508500¦ ¦ 270,0¦ 270,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦08¦06¦4508500¦013¦ 270,0¦ 270,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦801¦09¦ ¦ ¦ ¦ 1477,8¦ 1470,7¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦801¦09¦10¦ ¦ ¦ 1477,8¦ 1470,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦09¦10¦5220000¦ ¦ 1477,8¦ 1470,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦801¦09¦10¦5222700¦ ¦ 1477,8¦ 1470,7¦
¦òóðèçìà â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦09¦10¦5222700¦850¦ 1477,8¦ 1470,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÏÅÍÇÅÍÑÊÎÉ ¦802¦ ¦ ¦ ¦ ¦ 39754,4¦ 39529,8¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦ ¦ ¦ ¦ 39754,4¦ 39529,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦802¦01¦03¦ ¦ ¦ 34395,2¦ 34196,8¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802¦01¦03¦0020000¦ ¦ 34395,2¦ 34196,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦03¦0020400¦ ¦ 30915,5¦ 30717,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦03¦0020400¦012¦ 30915,5¦ 30717,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦802¦01¦03¦0020900¦ ¦ 1862,5¦ 1862,5¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦03¦0020900¦012¦ 1862,5¦ 1862,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦802¦01¦03¦0021000¦ ¦ 1617,2¦ 1617,2¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦03¦0021000¦012¦ 1617,2¦ 1617,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦14¦ ¦ ¦ 5359,2¦ 5333,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802¦01¦14¦0020000¦ ¦ 4746,6¦ 4720,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦14¦0020400¦ ¦ 3144,9¦ 3118,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦0020400¦012¦ 3144,9¦ 3118,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦802¦01¦14¦0022400¦ ¦ 1601,7¦ 1601,7¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦0022400¦012¦ 1601,7¦ 1601,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦802¦01¦14¦0920000¦ ¦ 612,6¦ 612,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦802¦01¦14¦0920300¦ ¦ 612,6¦ 612,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦802¦01¦14¦0920307¦ ¦ 612,6¦ 612,6¦
¦Ïåíçåíñêîé îáëàñòè "Î çâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦0920307¦012¦ 612,6¦ 612,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦803¦ ¦ ¦ ¦ ¦ 7566,9¦ 6676,7¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦ ¦ ¦ ¦ 7566,9¦ 6676,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦14¦ ¦ ¦ 7566,9¦ 6676,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803¦01¦14¦0020000¦ ¦ 7566,9¦ 6676,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦01¦14¦0020400¦ ¦ 7566,9¦ 6676,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803¦01¦14¦0020400¦012¦ 7566,9¦ 6676,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦804¦ ¦ ¦ ¦ ¦ 43787,3¦ 43670,1¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦ ¦ ¦ ¦ 43787,3¦ 43670,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦804¦01¦05¦ ¦ ¦ 43787,3¦ 43670,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦01¦05¦0020000¦ ¦ 43787,3¦ 43670,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦804¦01¦05¦0022300¦ ¦ 43787,3¦ 43670,1¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦01¦05¦0022300¦012¦ 43787,3¦ 43670,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ È ¦805¦ ¦ ¦ ¦ ¦ 5244,9¦ 5216,0¦
¦ËÈÖÅÍÇÈÐÎÂÀÍÈß ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦ ¦ ¦ ¦ 5244,9¦ 5216,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦14¦ ¦ ¦ 5244,9¦ 5216,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805¦01¦14¦0020000¦ ¦ 5244,9¦ 5216,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦805¦01¦14¦0020400¦ ¦ 5244,9¦ 5216,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦01¦14¦0020400¦012¦ 5244,9¦ 5216,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦806¦ ¦ ¦ ¦ ¦ 5844032,6¦ 4729002,8¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦ ¦ ¦ ¦ 172600,1¦ 137161,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦14¦ ¦ ¦ 172600,1¦ 137161,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦01¦14¦0010000¦ ¦ 28481,0¦ 28481,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé¦806¦01¦14¦0011300¦ ¦ 28481,0¦ 28481,0¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦01¦14¦0011300¦012¦ 28481,0¦ 28481,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦01¦14¦0020000¦ ¦ 39432,1¦ 37317,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦14¦0020400¦ ¦ 18270,8¦ 17727,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦01¦14¦0020400¦012¦ 18270,8¦ 17727,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806¦01¦14¦0029900¦ ¦ 21161,3¦ 19590,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦806¦01¦14¦0029900¦001¦ 21161,3¦ 19590,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦01¦14¦5220000¦ ¦ 104687,0¦ 71363,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦01¦14¦5223500¦ ¦ 50000,0¦ 34317,9¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦01¦14¦5223500¦850¦ 50000,0¦ 34317,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦01¦14¦5223600¦ ¦ 54687,0¦ 37045,1¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦01¦14¦5223600¦850¦ 54687,0¦ 37045,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806¦04¦ ¦ ¦ ¦ 1961169,5¦ 1787778,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âîäíûå ðåñóðñû ¦806¦04¦06¦ ¦ ¦ 18263,0¦ 18262,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦806¦04¦06¦2800000¦ ¦ 10790,0¦ 10790,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦806¦04¦06¦2800300¦ ¦ 10790,0¦ 10790,0¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦806¦04¦06¦2800300¦001¦ 10790,0¦ 10790,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦04¦06¦5220000¦ ¦ 7473,0¦ 7472,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ¦806¦04¦06¦5225600¦ ¦ 7473,0¦ 7472,8¦
¦è ïðèðîäíûå ðåñóðñû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦06¦5225600¦850¦ 7473,0¦ 7472,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦806¦04¦09¦ ¦ ¦ 1904827,5¦ 1749395,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦806¦04¦09¦1000000¦ ¦ 330000,0¦ 330000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦806¦04¦09¦1000100¦ ¦ 330000,0¦ 330000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦806¦04¦09¦1000102¦ ¦ 330000,0¦ 330000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦04¦09¦1000102¦003¦ 330000,0¦ 330000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦806¦04¦09¦3150000¦ ¦ 262144,5¦ 262055,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦806¦04¦09¦3150100¦ ¦ 18136,2¦ 18047,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦806¦04¦09¦3150100¦001¦ 18136,2¦ 18047,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦806¦04¦09¦3150200¦ ¦ 244008,3¦ 244008,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦806¦04¦09¦3150201¦ ¦ 244008,3¦ 244008,3¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦04¦09¦3150201¦003¦ 244008,3¦ 244008,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦04¦09¦5220000¦ ¦ 1312683,0¦ 1157339,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ïîâûøåíèÿ áåçîïàñíîñòè ¦806¦04¦09¦5223700¦ ¦ 4000,0¦ 2300,8¦
¦äîðîæíîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦09¦5223700¦850¦ 4000,0¦ 2300,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦806¦04¦09¦5224600¦ ¦ 1308683,0¦ 1155038,8¦
¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã Ïåíçåíñêîé îáëàñòè (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦09¦5224600¦850¦ 1308683,0¦ 1155038,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦806¦04¦12¦ ¦ ¦ 38079,0¦ 20120,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦806¦04¦12¦3380000¦ ¦ 100,0¦ 0,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦04¦12¦3380000¦012¦ 100,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦806¦04¦12¦3450000¦ ¦ 25979,0¦ 17673,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦806¦04¦12¦3450100¦ ¦ 25979,0¦ 17673,3¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦806¦04¦12¦3450100¦826¦ 25979,0¦ 17673,3¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦04¦12¦5220000¦ ¦ 12000,0¦ 2446,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦04¦12¦5223500¦ ¦ 3500,0¦ 2446,9¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦12¦5223500¦850¦ 3500,0¦ 2446,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦806¦04¦12¦5227100¦ ¦ 8500,0¦ 0,0¦
¦áàçû ñòðîèòåëüíîé èíäóñòðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ Ïåíçåíñêîé îáëàñòè (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦12¦5227100¦850¦ 8500,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦806¦05¦ ¦ ¦ ¦ 59998,0¦ 56807,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦806¦05¦01¦ ¦ ¦ 59998,0¦ 56807,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦05¦01¦5220000¦ ¦ 59998,0¦ 56807,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîì äëÿ ¦806¦05¦01¦5220100¦ ¦ 58000,0¦ 55603,4¦
¦ìîëîäîé ñåìüè â Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦05¦01¦5220100¦850¦ 58000,0¦ 55603,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦05¦01¦5223500¦ ¦ 1100,0¦ 306,8¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦05¦01¦5223500¦850¦ 1100,0¦ 306,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦05¦01¦5223600¦ ¦ 898,0¦ 897,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦05¦01¦5223600¦850¦ 898,0¦ 897,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦806¦07¦ ¦ ¦ ¦ 679007,5¦ 536769,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦806¦07¦02¦ ¦ ¦ 76165,0¦ 36530,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦02¦5220000¦ ¦ 76165,0¦ 36530,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦07¦02¦5223500¦ ¦ 60540,0¦ 20911,5¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦02¦5223500¦850¦ 60540,0¦ 20911,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦07¦02¦5223600¦ ¦ 15625,0¦ 15618,7¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦02¦5223600¦850¦ 15625,0¦ 15618,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦806¦07¦03¦ ¦ ¦ 600,0¦ 600,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦03¦5220000¦ ¦ 600,0¦ 600,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦07¦03¦5223600¦ ¦ 600,0¦ 600,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦03¦5223600¦850¦ 600,0¦ 600,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦806¦07¦04¦ ¦ ¦ 161223,0¦ 130258,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦04¦5220000¦ ¦ 161223,0¦ 130258,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦07¦04¦5223500¦ ¦ 23370,0¦ 8307,9¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦04¦5223500¦850¦ 23370,0¦ 8307,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦07¦04¦5223600¦ ¦ 137853,0¦ 121950,3¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦04¦5223600¦850¦ 137853,0¦ 121950,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦806¦07¦05¦ ¦ ¦ 1000,0¦ 300,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦05¦5220000¦ ¦ 1000,0¦ 300,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦07¦05¦5223600¦ ¦ 1000,0¦ 300,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦05¦5223600¦850¦ 1000,0¦ 300,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦806¦07¦09¦ ¦ ¦ 440019,5¦ 369081,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦09¦5220000¦ ¦ 434702,3¦ 366272,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦07¦09¦5223500¦ ¦ 434702,3¦ 366272,5¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦09¦5223500¦850¦ 33410,0¦ 33403,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáëàñòíîé ¦806¦07¦09¦5223500¦824¦ 401292,3¦ 332869,4¦
¦ñïåöèàëèçèðîâàííîé äåòñêî-þíîøåñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ãèìíàñòè÷åñêèé êîìïëåêñ â ìêð. N 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ðàéîíà Àðáåêîâî íà ïð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëåé, ã. Ïåíçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦806¦07¦09¦5230000¦ ¦ 5317,2¦ 2809,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦806¦07¦09¦5230100¦ ¦ 5317,2¦ 2809,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦07¦09¦5230100¦003¦ 5317,2¦ 2809,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦806¦08¦ ¦ ¦ ¦ 780832,0¦ 664907,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êóëüòóðà ¦806¦08¦01¦ ¦ ¦ 780832,0¦ 664907,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦08¦01¦5220000¦ ¦ 780832,0¦ 664907,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦08¦01¦5223500¦ ¦ 745450,0¦ 634042,2¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦08¦01¦5223500¦850¦ 70450,0¦ 66294,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ ÃÓÊ "Ïåíçåíñêèé ¦806¦08¦01¦5223500¦825¦ 675000,0¦ 567748,1¦
¦îáëàñòíîé äðàìàòè÷åñêèé òåàòð èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëóíà÷àðñêîãî", ã. Ïåíçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦08¦01¦5223600¦ ¦ 35382,0¦ 30865,6¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦08¦01¦5223600¦850¦ 35382,0¦ 30865,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦806¦09¦ ¦ ¦ ¦ 2034399,3¦ 1420696,2¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦806¦09¦01¦ ¦ ¦ 392291,2¦ 311418,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦01¦1000000¦ ¦ 73800,0¦ 73800,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦806¦09¦01¦1000700¦ ¦ 73800,0¦ 73800,0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî¦806¦09¦01¦1000702¦ ¦ 73800,0¦ 73800,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦09¦01¦1000702¦003¦ 73800,0¦ 73800,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦01¦5220000¦ ¦ 318491,2¦ 237618,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦09¦01¦5223500¦ ¦ 269263,2¦ 194888,7¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦01¦5223500¦850¦ 269263,2¦ 194888,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦09¦01¦5223600¦ ¦ 49228,0¦ 42729,3¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦01¦5223600¦850¦ 49228,0¦ 42729,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦806¦09¦08¦ ¦ ¦ 1580299,1¦ 1054268,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦08¦1000000¦ ¦ 572200,0¦ 296853,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦806¦09¦08¦1005800¦ ¦ 572200,0¦ 296853,8¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦09¦08¦1005800¦003¦ 572200,0¦ 296853,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦08¦5220000¦ ¦ 1008099,1¦ 757414,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦09¦08¦5223500¦ ¦ 1008099,1¦ 757414,2¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî ëåäîâîãî äâîðöà ñïîðòà ¦806¦09¦08¦5223500¦835¦ 200000,0¦ 60472,9¦
¦íà 5500 çðèòåëåé â ðàéîíå óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêðóæíîé, ã. Ïåíçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦08¦5223500¦850¦ 808099,1¦ 696941,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806¦09¦10¦ ¦ ¦ 61809,0¦ 55010,2¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦10¦5220000¦ ¦ 61809,0¦ 55010,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦09¦10¦5223500¦ ¦ 29522,0¦ 26511,7¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî ñòàöèîíàðà ¦806¦09¦10¦5223500¦837¦ 512,0¦ 501,8¦
¦ÃÓÇ "Ïåíçåíñêèé îáëàñòíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ âèäîâ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" (èíôåêöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîêñèêîëîãè÷åñêèé êîðïóñ), ã. Ïåíçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦10¦5223500¦850¦ 29010,0¦ 26009,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦09¦10¦5223600¦ ¦ 32287,0¦ 28498,5¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦10¦5223600¦850¦ 32287,0¦ 28498,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806¦10¦ ¦ ¦ ¦ 156026,2¦ 124881,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦806¦10¦02¦ ¦ ¦ 8000,0¦ 8,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦10¦02¦5220000¦ ¦ 8000,0¦ 8,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦10¦02¦5223500¦ ¦ 8000,0¦ 8,6¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦10¦02¦5223500¦850¦ 8000,0¦ 8,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦806¦10¦03¦ ¦ ¦ 108026,2¦ 91792,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦806¦10¦03¦5050000¦ ¦ 45891,7¦ 31020,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦806¦10¦03¦5053400¦ ¦ 45891,7¦ 31020,3¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦806¦10¦03¦5053400¦009¦ 45891,7¦ 31020,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦10¦03¦5220000¦ ¦ 46134,5¦ 46081,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦806¦10¦03¦5220500¦ ¦ 46134,5¦ 46081,9¦
¦ãðàæäàí â æèëèùíîé ñôåðå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦10¦03¦5220500¦850¦ 46134,5¦ 46081,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çàêîí Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦806¦10¦03¦8000000¦ ¦ 16000,0¦ 14690,1¦
¦ñîöèàëüíîé ïîääåðæêè ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ñôåðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦806¦10¦03¦8000000¦005¦ 16000,0¦ 14690,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦806¦10¦06¦ ¦ ¦ 40000,0¦ 33080,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦10¦06¦5220000¦ ¦ 20000,0¦ 13080,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦806¦10¦06¦5223500¦ ¦ 20000,0¦ 13080,9¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦10¦06¦5223500¦850¦ 20000,0¦ 13080,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦806¦10¦06¦5300000¦ ¦ 20000,0¦ 20000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíûõ ¦806¦10¦06¦5300300¦ ¦ 20000,0¦ 20000,0¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦10¦06¦5300300¦003¦ 20000,0¦ 20000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÆÈËÈÙÍÎÉ ¦807¦ ¦ ¦ ¦ ¦ 4965,0¦ 4275,9¦
¦ÈÍÑÏÅÊÖÈÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦807¦05¦ ¦ ¦ ¦ 4965,0¦ 4275,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦807¦05¦05¦ ¦ ¦ 4965,0¦ 4275,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦807¦05¦05¦0020000¦ ¦ 4965,0¦ 4275,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦807¦05¦05¦0020400¦ ¦ 4965,0¦ 4275,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦05¦05¦0020400¦012¦ 4965,0¦ 4275,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÅÃÓËÈÐÎÂÀÍÈÞ ÒÀÐÈÔÎÂ, ¦808¦ ¦ ¦ ¦ ¦ 9211,4¦ 8516,8¦
¦ÐÀÇÂÈÒÈÞ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÍÅÐÃÎÑÁÅÐÅÆÅÍÈÞ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦808¦01¦ ¦ ¦ ¦ 9211,4¦ 8516,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦808¦01¦14¦ ¦ ¦ 9211,4¦ 8516,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦808¦01¦14¦0020000¦ ¦ 9211,4¦ 8516,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦808¦01¦14¦0020400¦ ¦ 9211,4¦ 8516,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦01¦14¦0020400¦012¦ 9211,4¦ 8516,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ¦809¦ ¦ ¦ ¦ ¦ 93064,7¦ 61085,1¦
¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809¦04¦ ¦ ¦ ¦ 70413,2¦ 39950,1¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦809¦04¦04¦ ¦ ¦ 8728,0¦ 6510,8¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦04¦5220000¦ ¦ 8728,0¦ 6510,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ¦809¦04¦04¦5225600¦ ¦ 8728,0¦ 6510,8¦
¦è ïðèðîäíûå ðåñóðñû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦04¦04¦5225600¦850¦ 8728,0¦ 6510,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦809¦04¦06¦ ¦ ¦ 61685,2¦ 33439,3¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦809¦04¦06¦2800000¦ ¦ 47945,2¦ 26071,7¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦809¦04¦06¦2800400¦ ¦ 47945,2¦ 26071,7¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦809¦04¦06¦2800400¦009¦ 47945,2¦ 26071,7¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦06¦5220000¦ ¦ 13740,0¦ 7367,6¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ¦809¦04¦06¦5225600¦ ¦ 13740,0¦ 7367,6¦
¦è ïðèðîäíûå ðåñóðñû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦04¦06¦5225600¦850¦ 13740,0¦ 7367,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦809¦06¦ ¦ ¦ ¦ 22651,5¦ 21135,0¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦809¦06¦03¦ ¦ ¦ 4464,0¦ 3913,6¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦06¦03¦5220000¦ ¦ 4464,0¦ 3913,6¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ¦809¦06¦03¦5225600¦ ¦ 4464,0¦ 3913,6¦
¦è ïðèðîäíûå ðåñóðñû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦06¦03¦5225600¦850¦ 4464,0¦ 3913,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦809¦06¦05¦ ¦ ¦ 18187,5¦ 17221,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809¦06¦05¦0020000¦ ¦ 18187,5¦ 17221,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦809¦06¦05¦0020400¦ ¦ 18187,5¦ 17221,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦06¦05¦0020400¦012¦ 17290,4¦ 16456,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦809¦06¦05¦0020400¦880¦ 897,1¦ 765,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ÏÅÍÇÅÍÑÊÎÉ ¦810¦ ¦ ¦ ¦ ¦ 66829,9¦ 39068,0¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810¦01¦ ¦ ¦ ¦ 65211,9¦ 39050,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦810¦01¦14¦ ¦ ¦ 65211,9¦ 39050,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦810¦01¦14¦1000000¦ ¦ 4800,0¦ 4799,3¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦810¦01¦14¦1004400¦ ¦ 4800,0¦ 4799,3¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦01¦14¦1004400¦012¦ 4800,0¦ 4799,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦01¦14¦0020000¦ ¦ 10030,7¦ 8759,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦01¦14¦0020400¦ ¦ 10030,7¦ 8759,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦01¦14¦0020400¦012¦ 10030,7¦ 8759,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦01¦14¦5220000¦ ¦ 50381,2¦ 25491,1¦
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¦Ïðîãðàììà ïðîâåäåíèÿ àäìèíèñòðàòèâíîé¦810¦01¦14¦5221100¦ ¦ 4800,0¦ 4635,6¦
¦ðåôîðìû â Ïåíçåíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦01¦14¦5221100¦850¦ 4800,0¦ 4635,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦810¦01¦14¦5224200¦ ¦ 44094,7¦ 19369,0¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦01¦14¦5224200¦850¦ 44094,7¦ 19369,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ¦810¦01¦14¦5224900¦ ¦ 1486,5¦ 1486,5¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦01¦14¦5224900¦850¦ 1486,5¦ 1486,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦04¦ ¦ ¦ ¦ 1618,0¦ 18,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦810¦04¦12¦ ¦ ¦ 1618,0¦ 18,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦04¦12¦5220000¦ ¦ 1618,0¦ 18,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦810¦04¦12¦5223800¦ ¦ 1600,0¦ 0,0¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦04¦12¦5223800¦850¦ 1600,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦810¦04¦12¦5226800¦ ¦ 18,0¦ 18,0¦
¦ðàçâèòèè èíâåñòèöèîííîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦04¦12¦5226800¦850¦ 18,0¦ 18,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÝÊÎÍÎÌÈÊÈ, ÈÍÍÎÂÀÖÈÎÍÍÎÉ È¦811¦ ¦ ¦ ¦ ¦ 12676,4¦ 11786,7¦
¦ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811¦04¦ ¦ ¦ ¦ 12676,4¦ 11786,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦811¦04¦12¦ ¦ ¦ 12676,4¦ 11786,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811¦04¦12¦0020000¦ ¦ 10446,4¦ 10222,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦04¦12¦0020400¦ ¦ 10446,4¦ 10222,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦04¦12¦0020400¦012¦ 10446,4¦ 10222,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦04¦12¦5220000¦ ¦ 2230,0¦ 1564,1¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦811¦04¦12¦5223800¦ ¦ 479,1¦ 51,0¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦811¦04¦12¦5223800¦850¦ 479,1¦ 51,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦811¦04¦12¦5224200¦ ¦ 1750,9¦ 1513,1¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ïåíçåíñêîé îáëàñòè (2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦811¦04¦12¦5224200¦850¦ 1750,9¦ 1513,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÂÎÏÐÎÑÀÌ ÄÅÌÎÃÐÀÔÈÈ, ¦812¦ ¦ ¦ ¦ ¦ 3250,7¦ 3248,5¦
¦ÑÅÌÅÉÍÎÉ È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦812¦07¦ ¦ ¦ ¦ 3250,7¦ 3248,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦812¦07¦07¦ ¦ ¦ 2020,7¦ 2020,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦812¦07¦07¦0020000¦ ¦ 1698,7¦ 1698,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦812¦07¦07¦0020400¦ ¦ 1698,7¦ 1698,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦07¦07¦0020400¦012¦ 1698,7¦ 1698,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦812¦07¦07¦4310000¦ ¦ 322,0¦ 322,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦812¦07¦07¦4310100¦ ¦ 322,0¦ 322,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦07¦07¦4310100¦012¦ 322,0¦ 322,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦812¦07¦09¦ ¦ ¦ 1230,0¦ 1227,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦07¦09¦5220000¦ ¦ 1230,0¦ 1227,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦812¦07¦09¦5220303¦ ¦ 10,0¦ 10,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦812¦07¦09¦5220303¦850¦ 10,0¦ 10,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦812¦07¦09¦5221300¦ ¦ 598,0¦ 595,9¦
¦"Êîìïëåêñíûå ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ïîëèòèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦812¦07¦09¦5221300¦850¦ 598,0¦ 595,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ðåàëèçàöèè ãîñóäàðñòâåííîé ¦812¦07¦09¦5223200¦ ¦ 287,0¦ 287,0¦
¦ìîëîäåæíîé ïîëèòèêè "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦812¦07¦09¦5223200¦850¦ 287,0¦ 287,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦812¦07¦09¦5225100¦ ¦ 60,0¦ 60,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè çëîóïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦812¦07¦09¦5225100¦850¦ 60,0¦ 60,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦812¦07¦09¦5225500¦ ¦ 275,0¦ 275,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦812¦07¦09¦5225500¦850¦ 275,0¦ 275,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ¦814¦ ¦ ¦ ¦ ¦ 15406,0¦ 10100,0¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÊÓÏÎÊ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦ ¦ ¦ ¦ 15406,0¦ 10100,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦14¦ ¦ ¦ 15406,0¦ 10100,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦814¦01¦14¦0020000¦ ¦ 8406,0¦ 8015,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦01¦14¦0020400¦ ¦ 8406,0¦ 8015,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦01¦14¦0020400¦012¦ 8406,0¦ 8015,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦01¦14¦5220000¦ ¦ 7000,0¦ 2085,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦814¦01¦14¦5224200¦ ¦ 7000,0¦ 2085,0¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ïåíçåíñêîé îáëàñòè (2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦814¦01¦14¦5224200¦850¦ 7000,0¦ 2085,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÀÇÂÈÒÈÞ ¦815¦ ¦ ¦ ¦ ¦ 67432,1¦ 50816,2¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦815¦01¦ ¦ ¦ ¦ 6070,3¦ 5852,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦815¦01¦14¦ ¦ ¦ 6070,3¦ 5852,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815¦01¦14¦0020000¦ ¦ 6070,3¦ 5852,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦815¦01¦14¦0020400¦ ¦ 6070,3¦ 5852,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦01¦14¦0020400¦012¦ 6070,3¦ 5852,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦815¦04¦ ¦ ¦ ¦ 61361,8¦ 44964,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦815¦04¦12¦ ¦ ¦ 61361,8¦ 44964,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦815¦04¦12¦3450000¦ ¦ 24045,1¦ 14232,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦815¦04¦12¦3450100¦ ¦ 24045,1¦ 14232,7¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî è ¦815¦04¦12¦3450100¦826¦ 24045,1¦ 14232,7¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦04¦12¦5220000¦ ¦ 27327,7¦ 22607,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî¦815¦04¦12¦5220800¦ ¦ 27327,7¦ 22607,5¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦815¦04¦12¦5220800¦850¦ 27327,7¦ 22607,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû èç áþäæåòà Ïåíçåíñêîé îáëàñòè¦815¦04¦12¦8080000¦ ¦ 9989,0¦ 8124,0¦
¦íà ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ó÷ðåæäåíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ïåíçåíñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå áèçíåñ-èíêóáàòîðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦04¦12¦8080000¦001¦ 9585,3¦ 8124,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦815¦04¦12¦8080000¦880¦ 403,7¦ 0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÒÐÀÍÑÏÎÐÒÀ¦816¦ ¦ ¦ ¦ ¦ 319620,5¦ 216948,7¦
¦È ÝÍÅÐÃÅÒÈÊÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦ ¦ ¦ ¦ 161436,7¦ 145645,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦14¦ ¦ ¦ 161436,7¦ 145645,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦816¦01¦14¦0020000¦ ¦ 11861,5¦ 11620,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦816¦01¦14¦0020400¦ ¦ 11861,5¦ 11620,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦01¦14¦0020400¦012¦ 11861,5¦ 11620,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦816¦01¦14¦0930000¦ ¦ 142059,2¦ 129460,1¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦01¦14¦0939900¦001¦ 70449,7¦ 63969,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå ôèëèàëà ÃÓ ¦816¦01¦14¦0939900¦829¦ 71609,5¦ 65490,9¦
¦"Òðàíñïîðòíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦01¦14¦5220000¦ ¦ 7516,0¦ 4565,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦816¦01¦14¦5223600¦ ¦ 7516,0¦ 4565,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦816¦01¦14¦5223600¦850¦ 7516,0¦ 4565,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦816¦04¦ ¦ ¦ ¦ 158183,8¦ 71303,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Òðàíñïîðò ¦816¦04¦08¦ ¦ ¦ 65026,5¦ 65026,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦816¦04¦08¦3050000¦ ¦ 10554,6¦ 10554,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦816¦04¦08¦3050200¦ ¦ 10554,6¦ 10554,6¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦08¦3050200¦006¦ 10554,6¦ 10554,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦816¦04¦08¦3170000¦ ¦ 17679,3¦ 17679,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦816¦04¦08¦3170100¦ ¦ 17679,3¦ 17679,3¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦08¦3170100¦006¦ 17679,3¦ 17679,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦816¦04¦08¦5050000¦ ¦ 36792,6¦ 36792,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦816¦04¦08¦5053700¦ ¦ 36792,6¦ 36792,6¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦08¦5053700¦006¦ 36792,6¦ 36792,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦816¦04¦12¦ ¦ ¦ 93157,3¦ 6276,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦04¦12¦5220000¦ ¦ 93157,3¦ 6276,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ñòèìóëèðîâàíèÿ ðîñòà ¦816¦04¦12¦5224300¦ ¦ 84088,5¦ 0,0¦
¦îáúåìîâ ïðîìûøëåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèÿ èííîâàöèé è òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèÿ ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦816¦04¦12¦5224300¦850¦ 84088,5¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦816¦04¦12¦5226800¦ ¦ 9068,8¦ 6276,6¦
¦ðàçâèòèè èíâåñòèöèîííîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦816¦04¦12¦5226800¦850¦ 9068,8¦ 6276,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ ¦818¦ ¦ ¦ ¦ ¦ 50975,7¦ 50936,0¦
¦ÑÎÑÒÎßÍÈß ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦818¦01¦ ¦ ¦ ¦ 37862,2¦ 37862,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦818¦01¦14¦ ¦ ¦ 37862,2¦ 37862,0¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦818¦01¦14¦0013800¦ ¦ 37862,2¦ 37862,0¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818¦01¦14¦0013800¦012¦ 37862,2¦ 37862,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦818¦10¦ ¦ ¦ ¦ 13113,5¦ 13074,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦818¦10¦06¦ ¦ ¦ 13113,5¦ 13074,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ñóïðóãàì ê ¦818¦10¦06¦8030000¦ ¦ 13113,5¦ 13074,0¦
¦þáèëåÿì èõ ñîâìåñòíîé æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦818¦10¦06¦8030000¦013¦ 113,5¦ 74,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Åäèíîâðåìåííûå âûïëàòû ¦818¦10¦06¦8030000¦816¦ 13000,0¦ 13000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È ¦819¦ ¦ ¦ ¦ ¦ 12380,8¦ 11726,0¦
¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÈÑÏÎËÜÇÎÂÀÍÈß ÆÈÂÎÒÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÈÐÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦819¦04¦ ¦ ¦ ¦ 4904,7¦ 4750,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦819¦04¦05¦ ¦ ¦ 4904,7¦ 4750,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦819¦04¦05¦2610000¦ ¦ 3174,7¦ 3020,7¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦819¦04¦05¦2619900¦ ¦ 3174,7¦ 3020,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦819¦04¦05¦2619900¦001¦ 3174,7¦ 3020,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦819¦04¦05¦5220000¦ ¦ 1730,0¦ 1729,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦819¦04¦05¦5220700¦ ¦ 1730,0¦ 1729,5¦
¦èñïîëüçîâàíèþ, îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦819¦04¦05¦5220700¦850¦ 1730,0¦ 1729,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦819¦06¦ ¦ ¦ ¦ 7476,1¦ 6975,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦819¦06¦03¦ ¦ ¦ 7476,1¦ 6975,8¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦819¦06¦03¦0010000¦ ¦ 5853,1¦ 5511,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦819¦06¦03¦0015100¦ ¦ 5853,1¦ 5511,6¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦06¦03¦0015100¦012¦ 5853,1¦ 5511,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦819¦06¦03¦0020000¦ ¦ 1245,2¦ 1086,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦819¦06¦03¦0020400¦ ¦ 1245,2¦ 1086,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦06¦03¦0020400¦012¦ 1245,2¦ 1086,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦819¦06¦03¦2640000¦ ¦ 377,8¦ 377,8¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦819¦06¦03¦2640100¦ ¦ 228,4¦ 228,4¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦06¦03¦2640100¦012¦ 228,4¦ 228,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦819¦06¦03¦2640200¦ ¦ 149,4¦ 149,4¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦06¦03¦2640200¦012¦ 149,4¦ 149,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦820¦ ¦ ¦ ¦ ¦ 255447,3¦ 253158,2¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦820¦02¦ ¦ ¦ ¦ 437,0¦ 347,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦820¦02¦04¦ ¦ ¦ 437,0¦ 347,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦820¦02¦04¦2090000¦ ¦ 437,0¦ 347,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦820¦02¦04¦2090100¦ ¦ 437,0¦ 347,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦02¦04¦2090100¦012¦ 437,0¦ 347,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦820¦03¦ ¦ ¦ ¦ 255010,3¦ 252810,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦820¦03¦09¦ ¦ ¦ 64151,0¦ 62970,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦820¦03¦09¦0700000¦ ¦ 290,2¦ 290,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦820¦03¦09¦0700400¦ ¦ 290,2¦ 290,2¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦820¦03¦09¦0700400¦013¦ 290,2¦ 290,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦820¦03¦09¦2180000¦ ¦ 21912,6¦ 21249,3¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦820¦03¦09¦2180100¦ ¦ 21912,6¦ 21249,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦09¦2180100¦014¦ 21912,6¦ 21249,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦820¦03¦09¦2190000¦ ¦ 8984,5¦ 8605,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦820¦03¦09¦2190100¦ ¦ 8984,5¦ 8605,1¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦09¦2190100¦014¦ 8971,6¦ 8592,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦820¦03¦09¦2190100¦880¦ 12,9¦ 12,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦820¦03¦09¦3020000¦ ¦ 32963,7¦ 32825,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦820¦03¦09¦3029900¦ ¦ 32963,7¦ 32825,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦820¦03¦09¦3029900¦001¦ 32875,7¦ 32737,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦820¦03¦09¦3029900¦880¦ 88,0¦ 88,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦820¦03¦10¦ ¦ ¦ 190859,3¦ 189840,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦820¦03¦10¦0010000¦ ¦ 156447,8¦ 156447,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦820¦03¦10¦0013700¦ ¦ 156447,8¦ 156447,8¦
¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòà ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21 äåêàáðÿ 2004 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦10¦0013700¦014¦ 156447,8¦ 156447,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦820¦03¦10¦2020000¦ ¦ 31911,5¦ 30938,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦820¦03¦10¦2025800¦ ¦ 183,3¦ 183,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦10¦2025800¦014¦ 57,0¦ 57,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦820¦03¦10¦2025800¦880¦ 126,3¦ 126,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êîìïåíñàöèé ÷ëåíàì ñåìåé ïîãèáøèõ ¦820¦03¦10¦2026400¦ ¦ 257,9¦ 0,0¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦820¦03¦10¦2026400¦005¦ 257,9¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦10¦2026700¦ ¦ 28759,4¦ 28051,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦10¦2026700¦014¦ 24810,2¦ 24179,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦820¦03¦10¦2026700¦880¦ 3949,2¦ 3872,5¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦820¦03¦10¦2027200¦ ¦ 2710,9¦ 2703,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦10¦2027200¦014¦ 2710,9¦ 2703,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦03¦10¦5220000¦ ¦ 2500,0¦ 2455,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦820¦03¦10¦5223600¦ ¦ 2500,0¦ 2455,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦820¦03¦10¦5223600¦850¦ 2500,0¦ 2455,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÏÅÍÇÅÍÑÊÎÉ ¦821¦ ¦ ¦ ¦ ¦ 10197,0¦ 10029,6¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦01¦ ¦ ¦ ¦ 10197,0¦ 10029,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦821¦01¦07¦ ¦ ¦ 10197,0¦ 10029,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦821¦01¦07¦0020000¦ ¦ 10197,0¦ 10029,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦821¦01¦07¦0020400¦ ¦ 8446,4¦ 8292,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦01¦07¦0020400¦012¦ 8446,4¦ 8292,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦821¦01¦07¦0022000¦ ¦ 1750,6¦ 1737,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦01¦07¦0022000¦012¦ 1750,6¦ 1737,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÔÎÍÄ ÎÁßÇÀÒÅËÜÍÎÃÎ ¦822¦ ¦ ¦ ¦ ¦ 1462987,2¦ 1462987,2¦
¦ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦822¦09¦ ¦ ¦ ¦ 206725,5¦ 206725,5¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦822¦09¦10¦ ¦ ¦ 206725,5¦ 206725,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû, ïåðåäàâàåìûå ¦822¦09¦10¦7720000¦ ¦ 206725,5¦ 206725,5¦
¦Òåððèòîðèàëüíîìó ôîíäó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ðàáîòàþùèõ â ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â óñëîâèÿõ îäíîêàíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦822¦09¦10¦7720000¦843¦ 206725,5¦ 206725,5¦
¦â óñëîâèÿõ îäíîêàíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦822¦11¦05¦ ¦ ¦ 1256261,7¦ 1256261,7¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦822¦11¦05¦7710000¦ ¦ 1256261,7¦ 1256261,7¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦822¦11¦05¦7710000¦795¦ 1256261,7¦ 1256261,7¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ  ¦823¦ ¦ ¦ ¦ ¦ 2863,0¦ 2632,6¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦01¦ ¦ ¦ ¦ 2863,0¦ 2632,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦01¦14¦ ¦ ¦ 2863,0¦ 2632,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦823¦01¦14¦0020000¦ ¦ 2863,0¦ 2632,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦823¦01¦14¦0020400¦ ¦ 2863,0¦ 2632,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823¦01¦14¦0020400¦012¦ 2863,0¦ 2632,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÀÇÂÈÒÈÞ ÏÐÎÌÛÑËÎÂ È ¦824¦ ¦ ¦ ¦ ¦ 3121,8¦ 2425,2¦
¦ÈÑÏÎËÜÇÎÂÀÍÈÞ ÁÈÎÐÅÑÓÐÑΠÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦01¦ ¦ ¦ ¦ 2475,6¦ 1781,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦01¦14¦ ¦ ¦ 2475,6¦ 1781,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦824¦01¦14¦0020000¦ ¦ 2475,6¦ 1781,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦824¦01¦14¦0020400¦ ¦ 2475,6¦ 1781,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦01¦14¦0020400¦012¦ 2475,6¦ 1781,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦824¦04¦ ¦ ¦ ¦ 646,2¦ 644,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦824¦04¦05¦ ¦ ¦ 646,2¦ 644,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦824¦04¦05¦5220000¦ ¦ 646,2¦ 644,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦824¦04¦05¦5224100¦ ¦ 646,2¦ 644,1¦
¦ðûáíîãî õîçÿéñòâà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2007 ãã. è íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦824¦04¦05¦5224100¦850¦ 646,2¦ 644,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦832¦ ¦ ¦ ¦ ¦ 543952,9¦ 506901,7¦
¦ÕÎÇßÉÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦832¦03¦ ¦ ¦ ¦ 423,7¦ 423,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦832¦03¦09¦ ¦ ¦ 423,7¦ 423,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦832¦03¦09¦0700000¦ ¦ 423,7¦ 423,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦832¦03¦09¦0700400¦ ¦ 423,7¦ 423,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦832¦03¦09¦0700400¦013¦ 423,7¦ 423,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832¦04¦ ¦ ¦ ¦ 1331,2¦ 549,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦832¦04¦12¦ ¦ ¦ 1331,2¦ 549,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦04¦12¦5220000¦ ¦ 1331,2¦ 549,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦832¦04¦12¦5223500¦ ¦ 1331,2¦ 549,8¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦04¦12¦5223500¦850¦ 1331,2¦ 549,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦832¦05¦ ¦ ¦ ¦ 542198,0¦ 505928,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦832¦05¦01¦ ¦ ¦ 222631,0¦ 210454,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦05¦01¦0980000¦ ¦ 222631,0¦ 210454,3¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦05¦01¦0980100¦ ¦ 222631,0¦ 210454,3¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦05¦01¦0980103¦ ¦ 222631,0¦ 210454,3¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦05¦01¦0980103¦006¦ 222631,0¦ 210454,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦832¦05¦02¦ ¦ ¦ 88969,0¦ 67285,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦832¦05¦02¦1040000¦ ¦ 29538,0¦ 26161,5¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦832¦05¦02¦1040300¦ ¦ 29538,0¦ 26161,5¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦05¦02¦1040300¦003¦ 29538,0¦ 26161,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦832¦05¦02¦3510000¦ ¦ 17892,2¦ 17892,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦832¦05¦02¦3510500¦ ¦ 17892,2¦ 17892,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦05¦02¦3510500¦006¦ 17892,2¦ 17892,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦05¦02¦5220000¦ ¦ 41538,8¦ 23231,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦832¦05¦02¦5223500¦ ¦ 41538,8¦ 23231,4¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦02¦5223500¦850¦ 41538,8¦ 23231,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áëàãîóñòðîéñòâî ¦832¦05¦03¦ ¦ ¦ 161185,1¦ 161185,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦05¦03¦5220000¦ ¦ 161185,1¦ 161185,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦832¦05¦03¦5226200¦ ¦ 161185,1¦ 161185,1¦
¦"Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦03¦5226200¦850¦ 161185,1¦ 161185,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦832¦05¦05¦ ¦ ¦ 69412,9¦ 67003,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦832¦05¦05¦0020000¦ ¦ 38712,9¦ 37469,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦832¦05¦05¦0020400¦ ¦ 29202,9¦ 29091,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦05¦05¦0020400¦012¦ 29202,9¦ 29091,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦832¦05¦05¦0029900¦ ¦ 9510,0¦ 8377,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦05¦05¦0029900¦001¦ 9510,0¦ 8377,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦05¦05¦5220000¦ ¦ 30700,0¦ 29534,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦832¦05¦05¦5221700¦ ¦ 11836,9¦ 11836,9¦
¦áåçîïàñíîñòü Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦05¦5221700¦850¦ 11836,9¦ 11836,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå¦832¦05¦05¦5221900¦ ¦ 743,1¦ 743,1¦
¦ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦05¦5221900¦850¦ 743,1¦ 743,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ïîâûøåíèÿ áåçîïàñíîñòè ¦832¦05¦05¦5223700¦ ¦ 120,0¦ 120,0¦
¦äîðîæíîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦05¦5223700¦850¦ 120,0¦ 120,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦832¦05¦05¦5223600¦ ¦ 18000,0¦ 16834,8¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦05¦5223600¦850¦ 18000,0¦ 16834,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÎÍÍÎÉ ÏÎËÈÒÈÊÈ È¦835¦ ¦ ¦ ¦ ¦ 52127,5¦ 51296,1¦
¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦835¦08¦ ¦ ¦ ¦ 52127,5¦ 51296,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦835¦08¦04¦ ¦ ¦ 44707,0¦ 43994,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦835¦08¦04¦4500000¦ ¦ 1000,0¦ 1000,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835¦08¦04¦4508500¦ ¦ 1000,0¦ 1000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦835¦08¦04¦4508500¦012¦ 1000,0¦ 1000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦835¦08¦04¦4570000¦ ¦ 43445,0¦ 42732,6¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835¦08¦04¦4578500¦ ¦ 43445,0¦ 42732,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦835¦08¦04¦4578500¦006¦ 43445,0¦ 42732,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦835¦08¦04¦5225100¦ ¦ 210,0¦ 210,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè çëîóïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦835¦08¦04¦5225100¦850¦ 210,0¦ 210,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦835¦08¦04¦5225500¦ ¦ 52,0¦ 52,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦835¦08¦04¦5225500¦850¦ 52,0¦ 52,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦835¦08¦06¦ ¦ ¦ 7420,5¦ 7301,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦835¦08¦06¦0020000¦ ¦ 6300,0¦ 6181,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦835¦08¦06¦0020400¦ ¦ 6300,0¦ 6181,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦835¦08¦06¦0020400¦012¦ 6300,0¦ 6181,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦835¦08¦06¦5220000¦ ¦ 1120,5¦ 1120,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ïðîâåäåíèÿ àäìèíèñòðàòèâíîé¦835¦08¦06¦5221100¦ ¦ 20,5¦ 20,5¦
¦ðåôîðìû â Ïåíçåíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦835¦08¦06¦5221100¦850¦ 20,5¦ 20,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦835¦08¦06¦5223600¦ ¦ 1100,0¦ 1100,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦835¦08¦06¦5223600¦850¦ 1100,0¦ 1100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦850¦ ¦ ¦ ¦ ¦ 277605,9¦ 271036,3¦
¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦850¦04¦ ¦ ¦ ¦ 137655,8¦ 137638,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦850¦04¦01¦ ¦ ¦ 137655,8¦ 137638,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦850¦04¦01¦5100000¦ ¦ 137655,8¦ 137638,3¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦850¦04¦01¦5100200¦ ¦ 137655,8¦ 137638,3¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦850¦04¦01¦5100200¦001¦ 92741,2¦ 92723,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦850¦04¦01¦5100200¦012¦ 18020,8¦ 18020,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦850¦04¦01¦5100200¦013¦ 24237,8¦ 24237,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦850¦04¦01¦5100200¦886¦ 2656,0¦ 2655,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦850¦10¦ ¦ ¦ ¦ 139950,1¦ 133398,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦850¦10¦03¦ ¦ ¦ 139950,1¦ 133398,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦850¦10¦03¦5100000¦ ¦ 139950,1¦ 133398,0¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦850¦10¦03¦5100200¦ ¦ 139950,1¦ 133398,0¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦850¦10¦03¦5100200¦005¦ 139950,1¦ 133398,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ËÅÑÀÌÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦853¦ ¦ ¦ ¦ ¦ 247707,9¦ 238296,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦853¦04¦ ¦ ¦ ¦ 241657,9¦ 232305,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦853¦04¦07¦ ¦ ¦ 241657,9¦ 232305,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦853¦04¦07¦2910000¦ ¦ 54966,6¦ 50434,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦853¦04¦07¦2919900¦ ¦ 54966,6¦ 50434,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦853¦04¦07¦2919900¦001¦ 38911,5¦ 38807,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦853¦04¦07¦2919900¦880¦ 16055,1¦ 11627,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦853¦04¦07¦2920000¦ ¦ 170573,0¦ 166903,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦853¦04¦07¦2920100¦ ¦ 170573,0¦ 166903,0¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦853¦04¦07¦2920100¦001¦ 157128,9¦ 153458,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦853¦04¦07¦2920100¦012¦ 13444,1¦ 13444,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦853¦04¦07¦5220000¦ ¦ 16118,3¦ 14967,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦853¦04¦07¦5220900¦ ¦ 16118,3¦ 14967,4¦
¦"Âîñïðîèçâîäñòâî, ëåñîðàçâåäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà ëåñîâ íà òåððèòîðèè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2008 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦853¦04¦07¦5220900¦850¦ 16118,3¦ 14967,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦853¦06¦ ¦ ¦ ¦ 6050,0¦ 5991,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦853¦06¦03¦ ¦ ¦ 6050,0¦ 5991,0¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦853¦06¦03¦5220000¦ ¦ 6050,0¦ 5991,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ¦853¦06¦03¦5225600¦ ¦ 6050,0¦ 5991,0¦
¦è ïðèðîäíûå ðåñóðñû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦853¦06¦03¦5225600¦850¦ 6050,0¦ 5991,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦855¦ ¦ ¦ ¦ ¦ 3247144,2¦ 2728452,9¦
¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦855¦01¦ ¦ ¦ ¦ 5274,4¦ 4219,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦855¦01¦14¦ ¦ ¦ 5274,4¦ 4219,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦01¦14¦5220000¦ ¦ 5274,4¦ 4219,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦855¦01¦14¦5221800¦ ¦ 5274,4¦ 4219,5¦
¦ôèíàíñîâ Ïåíçåíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦01¦14¦5221800¦850¦ 5274,4¦ 4219,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦855¦02¦ ¦ ¦ ¦ 16777,7¦ 16635,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦855¦02¦04¦ ¦ ¦ 16777,7¦ 16635,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦855¦02¦04¦2090000¦ ¦ 16777,7¦ 16635,4¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦855¦02¦04¦2090100¦ ¦ 16777,7¦ 16635,4¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦02¦04¦2090100¦001¦ 9763,5¦ 9625,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦02¦04¦2090100¦880¦ 7014,2¦ 7009,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦855¦07¦ ¦ ¦ ¦ 95714,4¦ 94774,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦855¦07¦04¦ ¦ ¦ 52910,2¦ 52145,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦855¦07¦04¦4270000¦ ¦ 52910,2¦ 52145,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦07¦04¦4279900¦ ¦ 52910,2¦ 52145,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦07¦04¦4279900¦001¦ 31380,3¦ 31134,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦07¦04¦4279900¦880¦ 21435,1¦ 20936,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦07¦04¦4279900¦887¦ 74,8¦ 84,6¦
¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦855¦07¦04¦4279900¦890¦ 20,0¦ 0,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦855¦07¦05¦ ¦ ¦ 7234,7¦ 7059,2¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦855¦07¦05¦4290000¦ ¦ 7234,7¦ 7059,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦855¦07¦05¦4297800¦ ¦ 952,4¦ 865,2¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦07¦05¦4297800¦001¦ 952,4¦ 865,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦07¦05¦4299900¦ ¦ 6282,3¦ 6194,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦07¦05¦4299900¦001¦ 4033,5¦ 3997,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦07¦05¦4299900¦880¦ 2248,8¦ 2197,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦855¦07¦07¦ ¦ ¦ 35569,5¦ 35569,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦855¦07¦07¦4320000¦ ¦ 35569,5¦ 35569,5¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦855¦07¦07¦4320200¦ ¦ 35569,5¦ 35569,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦855¦07¦07¦4320200¦013¦ 35569,5¦ 35569,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦855¦09¦ ¦ ¦ ¦ 1784430,6¦ 1473798,6¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦855¦09¦01¦ ¦ ¦ 801149,6¦ 695835,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦855¦09¦01¦4700000¦ ¦ 687597,7¦ 636932,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦855¦09¦01¦4700200¦ ¦ 29299,8¦ 21745,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦01¦4700200¦001¦ 29299,8¦ 21745,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦09¦01¦4709900¦ ¦ 658297,9¦ 615187,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦01¦4709900¦001¦ 562977,3¦ 523818,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦855¦09¦01¦4709900¦530¦ 2659,7¦ 2396,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû ïî ïðîâåäåíèþ äèñïàíñåðèçàöèè¦855¦09¦01¦4709900¦830¦ 705,0¦ 360,2¦
¦íàõîäÿùèõñÿ â ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦09¦01¦4709900¦880¦ 6197,5¦ 5350,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã ¦855¦09¦01¦4709900¦888¦ 871,3¦ 801,8¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦01¦4709900¦889¦ 65041,7¦ 62993,6¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦855¦09¦01¦4709900¦890¦ 1257,4¦ 1068,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦855¦09¦01¦4709900¦891¦ 18588,0¦ 18398,2¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä áåðåìåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦855¦09¦01¦4850000¦ ¦ 73900,9¦ 47563,3¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ¦855¦09¦01¦4857700¦ ¦ 73900,9¦ 47563,3¦
¦è ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦855¦09¦01¦4857700¦012¦ 73900,9¦ 47563,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦09¦01¦5220000¦ ¦ 39651,0¦ 11338,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦855¦09¦01¦5223500¦ ¦ 13450,0¦ 3400,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦01¦5223500¦850¦ 13450,0¦ 3400,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦855¦09¦01¦5223600¦ ¦ 26201,0¦ 7938,8¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦01¦5223600¦850¦ 26201,0¦ 7938,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦855¦09¦06¦ ¦ ¦ 47093,3¦ 44679,0¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦855¦09¦06¦4720000¦ ¦ 47093,3¦ 44679,0¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦09¦06¦4729900¦ ¦ 47093,3¦ 44679,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦06¦4729900¦001¦ 44599,6¦ 43544,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦09¦06¦4729900¦880¦ 1891,5¦ 782,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦06¦4729900¦889¦ 602,2¦ 352,2¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦855¦09¦10¦ ¦ ¦ 936187,7¦ 733284,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦855¦09¦10¦0010000¦ ¦ 2397,0¦ 2209,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦855¦09¦10¦0014900¦ ¦ 2397,0¦ 2209,6¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦855¦09¦10¦0014900¦012¦ 2397,0¦ 2209,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦855¦09¦10¦0020000¦ ¦ 61874,8¦ 61232,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦855¦09¦10¦0020400¦ ¦ 61874,8¦ 61232,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦855¦09¦10¦0020400¦012¦ 61874,8¦ 61232,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦855¦09¦10¦4690000¦ ¦ 211408,1¦ 204679,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦09¦10¦4699900¦ ¦ 211408,1¦ 204679,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦10¦4699900¦001¦ 186006,4¦ 180104,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦855¦09¦10¦4699900¦530¦ 29,6¦ 25,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦09¦10¦4699900¦880¦ 10124,4¦ 9762,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦10¦4699900¦889¦ 15194,4¦ 14743,9¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦855¦09¦10¦4699900¦890¦ 10,2¦ 7,2¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦855¦09¦10¦4699900¦891¦ 43,1¦ 36,0¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä áåðåìåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦09¦10¦5220000¦ ¦ 615716,9¦ 430703,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦855¦09¦10¦5220301¦ ¦ 21246,0¦ 18726,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5220301¦850¦ 21246,0¦ 18726,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦5221300¦ ¦ 234062,7¦ 111517,1¦
¦"Êîìïëåêñíûå ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ïîëèòèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5221300¦850¦ 234062,7¦ 111517,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦855¦09¦10¦5222400¦ ¦ 4010,9¦ 3995,9¦
¦äîíîðñòâà è ñëóæáû êðîâè â Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5222400¦850¦ 4010,9¦ 3995,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦5222600¦ ¦ 6248,5¦ 0,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5222600¦850¦ 6248,5¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦855¦09¦10¦5223500¦ ¦ 4700,0¦ 1410,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5223500¦850¦ 4700,0¦ 1410,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦855¦09¦10¦5223600¦ ¦ 1806,0¦ 1600,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5223600¦850¦ 1806,0¦ 1600,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ïîâûøåíèÿ áåçîïàñíîñòè ¦855¦09¦10¦5223700¦ ¦ 7,5¦ 7,5¦
¦äîðîæíîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5223700¦850¦ 7,5¦ 7,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦5224200¦ ¦ 450,0¦ 450,0¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5224200¦850¦ 450,0¦ 450,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà ¦855¦09¦10¦5225000¦ ¦ 13218,5¦ 11649,1¦
¦"Ðàçâèòèå ñðåäñòâ èíôîðìàòèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ðàáîòàþùèõ â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5225000¦850¦ 13218,5¦ 11649,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦855¦09¦10¦5225100¦ ¦ 1949,3¦ 1943,6¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè çëîóïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5225100¦850¦ 1949,3¦ 1943,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦855¦09¦10¦5225700¦ ¦ 20677,5¦ 17043,1¦
¦áåçîïàñíîñòü ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5225700¦850¦ 20677,5¦ 17043,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦5226400¦ ¦ 306572,0¦ 261592,6¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè (2008 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5226400¦850¦ 306472,0¦ 261592,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦855¦09¦10¦5226401¦850¦ 70197,9¦ 64509,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦855¦09¦10¦5226402¦850¦ 19430,0¦ 18790,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦855¦09¦10¦5226403¦850¦ 10996,8¦ 10168,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦855¦09¦10¦5226404¦850¦ 143432,0¦ 113441,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èíôåêöèè, ïåðåäàâàåìûå ¦855¦09¦10¦5226405¦850¦ 6128,5¦ 5612,9¦
¦ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦855¦09¦10¦5226406¦850¦ 40250,0¦ 34970,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ¦855¦09¦10¦5226407¦850¦ 192,0¦ 190,0¦
¦ðàññòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦855¦09¦10¦5226408¦850¦ 4470,0¦ 4459,4¦
¦ãèïåðòîíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦855¦09¦10¦5226409¦850¦ 11474,8¦ 9450,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦5226500¦ ¦ 768,0¦ 768,0¦
¦"Ïîäãîòîâêà è ïðèâëå÷åíèå ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äëÿ ôåäåðàëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðäå÷íî-ñîñóäèñòîé õèðóðãèè, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçà" íà 2008 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦5226500¦850¦ 768,0¦ 768,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîìà ðåáåíêà ¦855¦09¦10¦8050000¦ ¦ 24972,0¦ 23270,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦10¦8050000¦001¦ 24972,0¦ 23270,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦855¦09¦10¦8120000¦ ¦ 16888,1¦ 8290,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ïî ¦855¦09¦10¦8120000¦834¦ 16761,9¦ 8164,6¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî íàãðàæäåíèþ ïîáåäèòåëÿ¦855¦09¦10¦8120000¦845¦ 126,2¦ 126,2¦
¦êîíêóðñà "Ëó÷øèé âðà÷ ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ìåð ïî îêàçàíèþ îòäåëüíûì ¦855¦09¦10¦8160000¦ ¦ 2930,8¦ 2898,5¦
¦êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå êîíòðîëÿ ¦855¦09¦10¦8160000¦864¦ 2930,8¦ 2898,5¦
¦êà÷åñòâà, îðãàíèçàöèîííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-òåõíè÷åñêèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ãðàæäàí íåîáõîäèìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦855¦10¦ ¦ ¦ ¦ 1344947,1¦ 1139025,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦855¦10¦02¦ ¦ ¦ 334481,0¦ 318920,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦855¦10¦02¦5010000¦ ¦ 271462,8¦ 261581,8¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦10¦02¦5019900¦ ¦ 271462,8¦ 261581,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦10¦02¦5019900¦001¦ 199467,0¦ 192226,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦855¦10¦02¦5019900¦530¦ 156,1¦ 145,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦10¦02¦5019900¦880¦ 4871,2¦ 4283,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦855¦10¦02¦5019900¦882¦ 4037,6¦ 3519,9¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïëàòû çà ñòàöèîíàðíîå¦855¦10¦02¦5019900¦883¦ 62885,4¦ 61406,1¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦855¦10¦02¦5019900¦890¦ 45,5¦ 0,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦855¦10¦02¦5020000¦ ¦ 10327,7¦ 10108,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦10¦02¦5029900¦ ¦ 10327,7¦ 10108,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦10¦02¦5029900¦001¦ 10238,7¦ 10020,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦855¦10¦02¦5029900¦530¦ 26,3¦ 26,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦10¦02¦5029900¦880¦ 62,7¦ 62,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦855¦10¦02¦5070000¦ ¦ 41366,5¦ 39681,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦10¦02¦5079900¦ ¦ 41366,5¦ 39681,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦10¦02¦5079900¦001¦ 41127,9¦ 39447,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦855¦10¦02¦5079900¦880¦ 238,6¦ 233,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦10¦02¦5220000¦ ¦ 6324,0¦ 2549,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦855¦10¦02¦5223500¦ ¦ 600,0¦ 0,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦02¦5223500¦850¦ 600,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦855¦10¦02¦5223600¦ ¦ 5724,0¦ 2549,1¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦02¦5223600¦850¦ 5724,0¦ 2549,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦855¦10¦02¦5300000¦ ¦ 5000,0¦ 5000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíûõ ¦855¦10¦02¦5300300¦ ¦ 5000,0¦ 5000,0¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦10¦02¦5300300¦001¦ 5000,0¦ 5000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦855¦10¦03¦ ¦ ¦ 1010424,0¦ 820079,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦855¦10¦03¦5050000¦ ¦ 885889,4¦ 763502,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦855¦10¦03¦5050302¦ ¦ 195317,7¦ 192959,1¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5050302¦005¦ 195317,7¦ 192959,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦855¦10¦03¦5051900¦ ¦ 18723,6¦ 1627,0¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5051900¦005¦ 18723,6¦ 1627,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦855¦10¦03¦5052901¦ ¦ 28074,3¦ 24872,1¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5052901¦005¦ 28069,5¦ 24872,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦855¦10¦03¦5052901¦012¦ 4,8¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦855¦10¦03¦5053300¦ ¦ 669,9¦ 547,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦855¦10¦03¦5053300¦013¦ 669,9¦ 547,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦855¦10¦03¦5054401¦ ¦ 46,1¦ 35,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5054401¦005¦ 46,1¦ 35,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦855¦10¦03¦5054500¦ ¦ 230,5¦ 230,4¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5054500¦005¦ 230,5¦ 230,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦855¦10¦03¦5054600¦ ¦ 642504,4¦ 542911,8¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5054600¦005¦ 642094,0¦ 542501,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦855¦10¦03¦5054600¦012¦ 410,4¦ 410,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦855¦10¦03¦5053100¦ ¦ 320,7¦ 317,9¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦855¦10¦03¦5053110¦ ¦ 318,2¦ 315,4¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5053110¦005¦ 318,2¦ 315,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦855¦10¦03¦5053120¦ ¦ 2,5¦ 2,5¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5053120¦005¦ 2,5¦ 2,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦855¦10¦03¦5054700¦ ¦ 2,2¦ 2,2¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5054700¦005¦ 2,2¦ 2,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦855¦10¦03¦5140000¦ ¦ 4194,6¦ 2018,6¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦855¦10¦03¦5140100¦ ¦ 4194,6¦ 2018,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦855¦10¦03¦5140100¦013¦ 3494,6¦ 1318,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðèîáðåòåíèå ïóòåâîê ¦855¦10¦03¦5140100¦817¦ 700,0¦ 700,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦855¦10¦03¦5200000¦ ¦ 101720,5¦ 37350,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦855¦10¦03¦5201500¦ ¦ 35931,0¦ 37350,5¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5201500¦005¦ 35931,0¦ 37350,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦855¦10¦03¦5202000¦ ¦ 65789,5¦ 0,0¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5202000¦005¦ 65789,5¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦10¦03¦5220000¦ ¦ 15572,3¦ 14167,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦855¦10¦03¦5220301¦ ¦ 1300,0¦ 1100,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦5220301¦850¦ 1300,0¦ 1100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦855¦10¦03¦5220303¦ ¦ 3544,9¦ 3138,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦5220303¦850¦ 3544,9¦ 3138,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦855¦10¦03¦5220500¦ ¦ 3805,5¦ 3805,4¦
¦ãðàæäàí â æèëèùíîé ñôåðå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦5220500¦850¦ 3805,5¦ 3805,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦855¦10¦03¦5225700¦ ¦ 6921,9¦ 6123,7¦
¦áåçîïàñíîñòü ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦5225700¦850¦ 6921,9¦ 6123,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦855¦10¦03¦5300000¦ ¦ 2773,5¦ 2771,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíûõ ¦855¦10¦03¦5300300¦ ¦ 2773,5¦ 2771,7¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦5300300¦005¦ 2773,5¦ 2771,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû èç áþäæåòà Ïåíçåíñêîé ¦855¦10¦03¦8010000¦ ¦ 263,6¦ 258,5¦
¦îáëàñòè, ñâÿçàííûå ñ îêàçàíèåì ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦8010000¦005¦ 263,6¦ 258,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû èç áþäæåòà Ïåíçåíñêîé îáëàñòè¦855¦10¦03¦8020000¦ ¦ 10,1¦ 10,0¦
¦ñâÿçàííûå ñ îêàçàíèåì ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦8020000¦005¦ 10,1¦ 10,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦855¦10¦04¦ ¦ ¦ 42,1¦ 25,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦855¦10¦04¦5110000¦ ¦ 42,1¦ 25,3¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦855¦10¦04¦5110200¦ ¦ 42,1¦ 25,3¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦855¦10¦04¦5110200¦013¦ 42,1¦ 25,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦856¦ ¦ ¦ ¦ ¦ 18557,2¦ 17358,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦856¦01¦ ¦ ¦ ¦ 18557,2¦ 17358,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦856¦01¦14¦ ¦ ¦ 18557,2¦ 17358,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦856¦01¦14¦0020000¦ ¦ 2223,8¦ 2192,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦856¦01¦14¦0020400¦ ¦ 2223,8¦ 2192,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦856¦01¦14¦0020400¦012¦ 2223,8¦ 2192,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦856¦01¦14¦4400000¦ ¦ 14701,4¦ 13769,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦856¦01¦14¦4409900¦ ¦ 14701,8¦ 13769,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦856¦01¦14¦4409900¦001¦ 12863,5¦ 12078,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦856¦01¦14¦4409900¦880¦ 1837,9¦ 1691,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦856¦01¦14¦5220000¦ ¦ 1632,0¦ 1396,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Àðõèâû Ïåíçåíñêîé ¦856¦01¦14¦5222100¦ ¦ 1132,0¦ 943,3¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦856¦01¦14¦5222100¦850¦ 1132,0¦ 943,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦856¦01¦14¦5223600¦ ¦ 500,0¦ 453,3¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦856¦01¦14¦5223600¦850¦ 500,0¦ 453,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ÏÅÍÇÅÍÑÊÎÉ ¦857¦ ¦ ¦ ¦ ¦ 280113,7¦ 263520,7¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦857¦07¦ ¦ ¦ ¦ 71983,3¦ 70043,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦857¦07¦04¦ ¦ ¦ 71983,3¦ 70043,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦857¦07¦04¦4270000¦ ¦ 71983,3¦ 70043,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦07¦04¦4279900¦ ¦ 71983,3¦ 70043,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦07¦04¦4279900¦001¦ 68258,0¦ 66659,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦07¦04¦4279900¦530¦ 141,8¦ 118,7¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦857¦07¦04¦4279900¦880¦ 2359,0¦ 2325,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦857¦07¦04¦4279900¦885¦ 792,8¦ 666,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦857¦07¦04¦4279900¦886¦ 381,7¦ 231,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦857¦07¦04¦4279900¦890¦ 50,0¦ 41,7¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦857¦08¦ ¦ ¦ ¦ 208130,4¦ 193477,5¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êóëüòóðà ¦857¦08¦01¦ ¦ ¦ 199164,2¦ 184895,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦857¦08¦01¦4400000¦ ¦ 12726,1¦ 12329,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦01¦4409900¦ ¦ 12726,1¦ 12329,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦01¦4409900¦001¦ 11458,7¦ 11276,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦08¦01¦4409900¦530¦ 382,5¦ 257,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦857¦08¦01¦4409900¦880¦ 825,9¦ 770,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦857¦08¦01¦4409900¦886¦ 59,0¦ 24,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦857¦08¦01¦4410000¦ ¦ 37142,8¦ 35311,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦01¦4419900¦ ¦ 37142,8¦ 35311,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦01¦4419900¦001¦ 34461,3¦ 32835,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦08¦01¦4419900¦530¦ 103,0¦ 103,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦857¦08¦01¦4419900¦880¦ 2172,5¦ 2161,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦857¦08¦01¦4419900¦886¦ 396,0¦ 200,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦857¦08¦01¦4419900¦890¦ 10,0¦ 10,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áèáëèîòåêè ¦857¦08¦01¦4420000¦ ¦ 35525,3¦ 34285,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦01¦4429900¦ ¦ 35525,3¦ 34285,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦01¦4429900¦001¦ 33425,1¦ 32410,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦08¦01¦4429900¦530¦ 187,6¦ 174,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦857¦08¦01¦4429900¦880¦ 1465,0¦ 1372,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦857¦09¦01¦4429900¦886¦ 376,4¦ 256,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦08¦01¦4429900¦887¦ 50,0¦ 50,0¦
¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦857¦08¦01¦4429900¦890¦ 21,2¦ 21,2¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦857¦08¦01¦4430000¦ ¦ 78935,0¦ 76303,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦01¦4439900¦ ¦ 78935,0¦ 76303,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦01¦4439900¦001¦ 57445,0¦ 55212,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦857¦08¦01¦4439900¦019¦ 8719,1¦ 8719,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦08¦01¦4439900¦530¦ 724,3¦ 702,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦857¦08¦01¦4439900¦880¦ 10541,9¦ 10277,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦857¦08¦01¦4439900¦886¦ 535,1¦ 523,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦857¦08¦01¦4439900¦890¦ 969,6¦ 867,6¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦857¦08¦01¦5220000¦ ¦ 34835,0¦ 26667,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦857¦08¦01¦5220302¦ ¦ 1632,0¦ 1578,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5220302¦850¦ 1632,0¦ 1578,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦857¦08¦01¦5220303¦ ¦ 5,0¦ 5,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5220303¦850¦ 5,0¦ 5,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦5222600¦ ¦ 20310,8¦ 13868,8¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5222600¦850¦ 20310,8¦ 13868,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦857¦08¦01¦5223500¦ ¦ 1000,0¦ 0,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5223500¦850¦ 1000,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦857¦08¦01¦5223600¦ ¦ 5000,0¦ 4400,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5223600¦850¦ 5000,0¦ 4400,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦5224000¦ ¦ 902,1¦ 832,1¦
¦"Ñîõðàíåíèå è ðàçâèòèå íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ è ðåìåñåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5224000¦850¦ 902,1¦ 832,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦857¦08¦01¦5224500¦ ¦ 5638,5¦ 5636,0¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5224500¦850¦ 5638,5¦ 5636,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦857¦08¦01¦5225100¦ ¦ 60,0¦ 59,9¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè çëîóïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5225100¦850¦ 60,0¦ 59,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦5225500¦ ¦ 286,6¦ 286,5¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦5225500¦850¦ 286,6¦ 286,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦857¦08¦06¦ ¦ ¦ 8966,2¦ 8582,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦857¦08¦06¦0020000¦ ¦ 8966,2¦ 8582,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦857¦08¦06¦0020400¦ ¦ 8966,2¦ 8582,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦857¦08¦06¦0020400¦012¦ 8966,2¦ 8582,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦866¦ ¦ ¦ ¦ ¦ 585960,4¦ 547969,1¦
¦ÈÌÓÙÅÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦866¦01¦ ¦ ¦ ¦ 87035,4¦ 61542,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦866¦01¦14¦ ¦ ¦ 87035,4¦ 61542,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦866¦01¦14¦0020000¦ ¦ 14666,7¦ 14095,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦866¦01¦14¦0020400¦ ¦ 13607,8¦ 13168,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦866¦01¦14¦0020400¦012¦ 13607,8¦ 13168,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦866¦01¦14¦0022900¦ ¦ 222,0¦ 174,9¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦866¦01¦14¦0022900¦012¦ 222,0¦ 174,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦866¦01¦14¦0029900¦ ¦ 836,9¦ 751,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦866¦01¦14¦0029900¦001¦ 836,9¦ 751,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦866¦01¦14¦0900000¦ ¦ 36251,7¦ 23135,6¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîäåðæàíèå è îáñëóæèâàíèå êàçíû ¦866¦01¦14¦0900101¦ ¦ 905,9¦ 596,4¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦866¦01¦14¦0900101¦012¦ 905,9¦ 596,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦866¦01¦14¦0900201¦ ¦ 35345,8¦ 22539,2¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦866¦01¦14¦0900201¦012¦ 23845,8¦ 22539,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ¦866¦01¦14¦0900201¦836¦ 11500,0¦ 0,0¦
¦ñîáñòâåííîñòü Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦866¦01¦14¦0920000¦ ¦ 23700,0¦ 14500,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âçíîñ Ïåíçåíñêîé îáëàñòè â óñòàâíûå ¦866¦01¦14¦0921000¦ ¦ 23700,0¦ 14500,0¦
¦êàïèòàëû, óñòàâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦866¦01¦14¦0921000¦893¦ 23700,0¦ 14500,0¦
¦ó÷àñòèÿ â êàïèòàëå â ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦866¦01¦14¦5220000¦ ¦ 11684,5¦ 9811,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ïîâûøåíèÿ áåçîïàñíîñòè ¦866¦01¦14¦5223700¦ ¦ 11684,5¦ 9811,5¦
¦äîðîæíîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦866¦01¦14¦5223700¦850¦ 11684,5¦ 9811,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîäåðæàíèå ìíîãîôóíêöèîíàëüíûõ ¦866¦01¦14¦8150000¦ ¦ 732,5¦ 0,0¦
¦öåíòðîâ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦866¦01¦14¦8150000¦013¦ 732,5¦ 0,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦866¦04¦ ¦ ¦ ¦ 497012,6¦ 484539,5¦
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¦Òðàíñïîðò ¦866¦04¦08¦ ¦ ¦ 1559,7¦ 1544,8¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦866¦04¦08¦3170000¦ ¦ 1559,7¦ 1544,8¦
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¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦866¦04¦08¦3170100¦ ¦ 1559,7¦ 1544,8¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦866¦04¦08¦3170100¦006¦ 1559,7¦ 1544,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦866¦04¦12¦ ¦ ¦ 495452,9¦ 482994,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦866¦04¦12¦5220000¦ ¦ 495452,9¦ 482994,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦866¦04¦12¦5221400¦ ¦ 15452,9¦ 2994,7¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2002 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦866¦04¦12¦5221401¦ ¦ 15452,9¦ 2994,7¦
¦êàäàñòðà íåäâèæèìîñòè (2006 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦866¦04¦12¦5221401¦850¦ 15452,9¦ 2994,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦866¦04¦12¦5224800¦ ¦ 480000,0¦ 480000,0¦
¦æèâîòíîâîäñòâà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦866¦04¦12¦5224800¦850¦ 480000,0¦ 480000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦866¦07¦ ¦ ¦ ¦ 887,4¦ 862,5¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦866¦07¦05¦ ¦ ¦ 887,4¦ 862,5¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦866¦07¦05¦4290000¦ ¦ 887,4¦ 862,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦866¦07¦05¦4299900¦ ¦ 887,4¦ 862,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦866¦07¦05¦4299900¦001¦ 430,8¦ 406,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦866¦07¦05¦4299900¦880¦ 456,6¦ 456,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦866¦10¦ ¦ ¦ ¦ 1025,0¦ 1025,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦866¦10¦06¦ ¦ ¦ 1025,0¦ 1025,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦866¦10¦06¦5140000¦ ¦ 1025,0¦ 1025,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦866¦10¦06¦5140100¦ ¦ 1025,0¦ 1025,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦866¦10¦06¦5140100¦012¦ 1025,0¦ 1025,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ¦867¦ ¦ ¦ ¦ ¦ 442998,0¦ 408450,1¦
¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦867¦07¦ ¦ ¦ ¦ 285911,7¦ 268104,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦867¦07¦04¦ ¦ ¦ 72913,1¦ 67201,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦867¦07¦04¦4270000¦ ¦ 72913,1¦ 67201,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦867¦07¦04¦4279900¦ ¦ 72913,1¦ 67201,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦867¦07¦04¦4279900¦001¦ 63245,1¦ 58676,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦867¦07¦04¦4279900¦880¦ 9665,0¦ 8519,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦867¦07¦04¦4279900¦890¦ 3,0¦ 3,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦867¦07¦07¦ ¦ ¦ 2061,0¦ 2058,2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦867¦07¦07¦4320000¦ ¦ 2061,0¦ 2058,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦867¦07¦07¦4320200¦ ¦ 2061,0¦ 2058,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦867¦07¦07¦4320200¦013¦ 2061,0¦ 2058,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦867¦07¦09¦ ¦ ¦ 210937,6¦ 198845,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦867¦07¦09¦4350000¦ ¦ 205437,6¦ 193845,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦867¦07¦09¦4359900¦ ¦ 205437,6¦ 193845,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦867¦07¦09¦4359900¦001¦ 171444,7¦ 162525,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦867¦07¦09¦4359900¦530¦ 1911,5¦ 1378,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦867¦07¦09¦4359900¦880¦ 31000,7¦ 29029,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦867¦07¦09¦4359900¦890¦ 1080,7¦ 911,8¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦867¦07¦09¦5220000¦ ¦ 5500,0¦ 5000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦867¦07¦09¦5223500¦ ¦ 5500,0¦ 5000,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦07¦09¦5223500¦850¦ 5500,0¦ 5000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦867¦09¦ ¦ ¦ ¦ 157086,3¦ 140345,7¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦867¦09¦08¦ ¦ ¦ 149628,7¦ 133027,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦867¦09¦08¦5120000¦ ¦ 68753,7¦ 65253,1¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦867¦09¦08¦5129700¦ ¦ 68753,7¦ 65253,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦867¦09¦08¦5129700¦013¦ 66708,2¦ 63260,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦867¦09¦08¦5129700¦886¦ 2020,5¦ 1968,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦867¦09¦08¦5129700¦890¦ 25,0¦ 24,7¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦5220000¦ ¦ 80875,0¦ 67774,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦867¦09¦08¦5220303¦ ¦ 100,0¦ 87,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦5220303¦850¦ 100,0¦ 87,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦867¦09¦08¦5223500¦ ¦ 45489,0¦ 36429,9¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦5223500¦850¦ 45489,0¦ 36429,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦867¦09¦08¦5224400¦ ¦ 21180,0¦ 21106,8¦
¦"Ïîäãîòîâêà ñïîðòñìåíîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ê Èãðàì ÕÕIÕ Îëèìïèàäû 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â Ïåêèíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦5224400¦850¦ 21180,0¦ 21106,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦867¦09¦08¦5224700¦ ¦ 8134,0¦ 4289,3¦
¦äåòñêî-þíîøåñêîãî è ñòóäåí÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïåíçåíñêîé îáëàñòè (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦5224700¦850¦ 8134,0¦ 4289,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦867¦09¦08¦5225100¦ ¦ 200,0¦ 200,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè çëîóïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦5225100¦850¦ 200,0¦ 200,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦867¦09¦08¦5226600¦ ¦ 5772,0¦ 5660,8¦
¦ôóòáîëà â Ïåíçåíñêîé îáëàñòè (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦5226600¦850¦ 5772,0¦ 5660,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦867¦09¦10¦ ¦ ¦ 7457,6¦ 7318,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦867¦09¦10¦0020000¦ ¦ 7457,6¦ 7318,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦867¦09¦10¦0020400¦ ¦ 7457,6¦ 7318,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦867¦09¦10¦0020400¦012¦ 7457,6¦ 7318,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ÏÅÍÇÅÍÑÊÎÉ ¦874¦ ¦ ¦ ¦ ¦ 1192608,6¦ 1058505,1¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦874¦07¦ ¦ ¦ ¦ 1184544,5¦ 1053814,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦874¦07¦02¦ ¦ ¦ 264710,8¦ 256578,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦874¦07¦02¦0700000¦ ¦ 1460,0¦ 0,0¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦874¦07¦02¦0700200¦ ¦ 1460,0¦ 0,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦0700200¦001¦ 1460,0¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Øêîëû-èíòåðíàòû ¦874¦07¦02¦4220000¦ ¦ 21899,1¦ 21399,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦02¦4229900¦ ¦ 21899,1¦ 21399,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦4229900¦001¦ 21324,8¦ 20840,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦874¦07¦02¦4229900¦886¦ 359,3¦ 359,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦874¦07¦02¦4229900¦890¦ 215,0¦ 199,8¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦874¦07¦02¦4230000¦ ¦ 19362,4¦ 19258,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦02¦4239900¦ ¦ 19362,4¦ 19258,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦4239900¦001¦ 18196,3¦ 18094,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦874¦07¦02¦4239900¦880¦ 243,7¦ 243,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦874¦07¦02¦4239900¦885¦ 666,2¦ 664,5¦
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¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦874¦07¦02¦4239900¦886¦ 256,2¦ 256,1¦
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¦Äåòñêèå äîìà ¦874¦07¦02¦4240000¦ ¦ 67467,2¦ 66169,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦02¦4249900¦ ¦ 67467,2¦ 66169,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦4249900¦001¦ 67284,2¦ 65986,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦874¦07¦02¦4249900¦882¦ 101,9¦ 101,8¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦874¦07¦02¦4249900¦886¦ 81,1¦ 81,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦874¦07¦02¦4330000¦ ¦ 152800,4¦ 148080,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦02¦4339900¦ ¦ 152800,4¦ 148080,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦4339900¦001¦ 152547,5¦ 147873,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦874¦07¦02¦4339900¦882¦ 215,9¦ 169,6¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦874¦07¦02¦4339900¦886¦ 37,0¦ 37,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦874¦07¦02¦5200000¦ ¦ 1721,7¦ 1670,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦874¦07¦02¦5200900¦ ¦ 1721,7¦ 1670,4¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦5200900¦001¦ 1721,7¦ 1670,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦874¦07¦03¦ ¦ ¦ 316253,4¦ 222600,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦874¦07¦03¦4250000¦ ¦ 206253,4¦ 202600,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦03¦4259900¦ ¦ 187792,7¦ 184729,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦03¦4259900¦001¦ 187792,7¦ 184729,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦03¦4259900¦530¦ 995,5¦ 927,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦874¦07¦03¦4259900¦880¦ 9798,7¦ 9623,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦874¦07¦03¦4259900¦882¦ 5768,8¦ 5476,5¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦874¦07¦03¦4259900¦885¦ 1778,3¦ 1731,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦874¦07¦03¦4259900¦886¦ 119,4¦ 111,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦874¦07¦03¦4360000¦ ¦ 110000,0¦ 20000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦874¦07¦03¦4360800¦ ¦ 110000,0¦ 20000,0¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦03¦4360800¦001¦ 110000,0¦ 20000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦874¦07¦04¦ ¦ ¦ 319508,4¦ 311031,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦874¦07¦04¦4270000¦ ¦ 319508,4¦ 311031,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦04¦4279900¦ ¦ 319508,4¦ 311031,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦04¦4279900¦001¦ 287037,9¦ 279382,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦04¦4279900¦530¦ 1323,7¦ 1226,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦874¦07¦04¦4279900¦880¦ 19165,2¦ 18663,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦874¦07¦04¦4279900¦882¦ 6567,1¦ 6416,4¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ñòîëîâîé ¦874¦07¦04¦4279900¦884¦ 475,9¦ 475,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦874¦07¦04¦4279900¦885¦ 3205,0¦ 3141,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦874¦07¦04¦4279900¦886¦ 1733,6¦ 1725,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦874¦07¦05¦ ¦ ¦ 37775,2¦ 36370,1¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦874¦07¦05¦4280000¦ ¦ 37775,2¦ 36370,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦05¦4289900¦ ¦ 37775,2¦ 36370,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦05¦4289900¦001¦ 32968,2¦ 31645,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦05¦4289900¦530¦ 350,0¦ 349,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦874¦07¦05¦4289900¦880¦ 1914,4¦ 1900,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦874¦07¦05¦4289900¦885¦ 1942,7¦ 1919,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦874¦07¦05¦4289900¦886¦ 75,1¦ 73,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦05¦4289900¦887¦ 524,8¦ 482,5¦
¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦874¦07¦07¦ ¦ ¦ 4980,9¦ 4857,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦874¦07¦07¦4310000¦ ¦ 2929,5¦ 2814,2¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦874¦07¦07¦4310100¦ ¦ 2929,5¦ 2814,2¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦874¦07¦07¦4310100¦012¦ 2929,5¦ 2814,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦874¦07¦07¦4320000¦ ¦ 2051,4¦ 2043,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦874¦07¦07¦4320200¦ ¦ 2051,4¦ 2043,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦07¦4320200¦001¦ 2026,6¦ 2019,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦874¦07¦07¦4320200¦012¦ 24,8¦ 24,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦874¦07¦09¦ ¦ ¦ 241315,8¦ 222377,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦874¦07¦09¦0020000¦ ¦ 27544,8¦ 27129,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦874¦07¦09¦0020400¦ ¦ 27544,8¦ 27129,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦874¦07¦09¦0020400¦012¦ 26205,8¦ 25982,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦874¦07¦09¦0020400¦880¦ 1339,0¦ 1147,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦874¦07¦09¦4350000¦ ¦ 2851,9¦ 2759,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦09¦4359900¦ ¦ 2851,9¦ 2759,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦09¦4359900¦001¦ 2781,9¦ 2691,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦09¦4359900¦530¦ 70,0¦ 68,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦874¦07¦09¦4360000¦ ¦ 61525,5¦ 60830,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ¦874¦07¦09¦4360300¦ ¦ 2842,4¦ 2815,2¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦874¦07¦09¦4360300¦013¦ 2842,4¦ 2815,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé¦874¦07¦09¦4360400¦ ¦ 735,6¦ 735,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦874¦07¦09¦4360400¦013¦ 735,6¦ 735,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦874¦07¦09¦4360900¦ ¦ 1095,7¦ 1071,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦874¦07¦09¦4360900¦012¦ 786,8¦ 785,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦874¦07¦09¦4360900¦886¦ 308,9¦ 286,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦874¦07¦09¦4361100¦ ¦ 9900,0¦ 9900,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦874¦07¦09¦4361100¦013¦ 9900,0¦ 9900,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðèîáðåòåíèå ó÷åáíèêîâ ¦874¦07¦09¦4362000¦ ¦ 12152,6¦ 12152,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦874¦07¦09¦4362000¦012¦ 12152,6¦ 12152,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦874¦07¦09¦4362100¦ ¦ 3379,2¦ 3290,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦874¦07¦09¦4362100¦012¦ 3379,2¦ 3290,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà öåíòðàëèçîâàííîå ¦874¦07¦09¦4362200¦ ¦ 11420,0¦ 10865,3¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è èíâåíòàðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦874¦07¦09¦4362200¦012¦ 11420,0¦ 10865,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà öåíòðàëèçîâàííóþ çàêóïêó ¦874¦07¦09¦4362300¦ ¦ 20000,0¦ 20000,0¦
¦ó÷åáíîãî è ó÷åáíî-íàãëÿäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ îñíàùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦874¦07¦09¦4362300¦012¦ 20000,0¦ 20000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦07¦09¦5220000¦ ¦ 149393,6¦ 131657,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦874¦07¦09¦5220301¦ ¦ 1180,0¦ 1179,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5220301¦850¦ 1180,0¦ 1179,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦874¦07¦09¦5220302¦ ¦ 5632,1¦ 5623,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5220302¦850¦ 5632,1¦ 5623,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦874¦07¦09¦5220303¦ ¦ 15365,1¦ 13917,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5220303¦850¦ 15365,1¦ 13917,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦874¦07¦09¦5220600¦ ¦ 84522,5¦ 76288,3¦
¦ñèñòåìû îáðàçîâàíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5220600¦850¦ 84522,5¦ 76288,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦5221300¦ ¦ 3151,8¦ 2722,2¦
¦"Êîìïëåêñíûå ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ïîëèòèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5221300¦850¦ 3151,8¦ 2722,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦874¦07¦09¦5222900¦ ¦ 12722,8¦ 9023,8¦
¦åäèíîé îáðàçîâàòåëüíîé èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû â Ïåíçåíñêîé îáëàñòè (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5222900¦850¦ 12722,8¦ 9023,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ðåàëèçàöèè ãîñóäàðñòâåííîé ¦874¦07¦09¦5223200¦ ¦ 5354,1¦ 4493,4¦
¦ìîëîäåæíîé ïîëèòèêè "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5223200¦850¦ 5354,1¦ 4493,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦874¦07¦09¦5223500¦ ¦ 300,0¦ 0,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5223500¦850¦ 300,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ïîâûøåíèÿ áåçîïàñíîñòè ¦874¦07¦09¦5223700¦ ¦ 96,0¦ 96,0¦
¦äîðîæíîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5223700¦850¦ 96,0¦ 96,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ ïðîãðàììà "Ëèäåð â ¦874¦07¦09¦5223900¦ ¦ 2100,0¦ 1613,0¦
¦ñîöèàëüíîé è ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5223900¦850¦ 2100,0¦ 1613,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦874¦07¦09¦5225100¦ ¦ 9297,2¦ 8895,5¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè çëîóïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5225100¦850¦ 9297,2¦ 8895,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦5225500¦ ¦ 1578,3¦ 1568,6¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5225500¦850¦ 1578,3¦ 1568,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà Ïåíçåíñêîé îáëàñòè ¦874¦07¦09¦5226100¦ ¦ 1852,4¦ 0,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5226100¦850¦ 1852,4¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦874¦07¦09¦5226300¦ ¦ 4441,3¦ 4436,1¦
¦êàäåòñêîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5226300¦850¦ 4441,3¦ 4436,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦874¦07¦09¦5226600¦ ¦ 1800,0¦ 1799,8¦
¦ôóòáîëà â Ïåíçåíñêîé îáëàñòè (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦5226600¦850¦ 1800,0¦ 1799,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦874¦10¦ ¦ ¦ ¦ 8064,1¦ 4690,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦874¦10¦04¦ ¦ ¦ 8064,1¦ 4690,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦874¦10¦04¦5050000¦ ¦ 8057,1¦ 4690,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦874¦10¦04¦5050502¦ ¦ 8057,1¦ 4690,6¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦874¦10¦04¦5050502¦005¦ 8057,1¦ 4690,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦874¦10¦04¦5110000¦ ¦ 7,0¦ 0,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦874¦10¦04¦5110200¦ ¦ 7,0¦ 0,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦874¦10¦04¦5110200¦013¦ 7,0¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÏÅÍÇÅÍÑÊÎÉ ¦881¦ ¦ ¦ ¦ ¦ 141254,6¦ 139206,8¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦881¦04¦ ¦ ¦ ¦ 141254,6¦ 139206,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦881¦04¦05¦ ¦ ¦ 141254,6¦ 139206,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦881¦04¦05¦0020000¦ ¦ 11726,6¦ 11480,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦881¦04¦05¦0020400¦ ¦ 11726,6¦ 11480,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦881¦04¦05¦0020400¦012¦ 11726,6¦ 11480,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦881¦04¦05¦2630000¦ ¦ 124498,0¦ 123020,3¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦881¦04¦05¦2639900¦ ¦ 124498,0¦ 123020,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦881¦04¦05¦2639900¦001¦ 72463,0¦ 71515,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦881¦04¦05¦2639900¦880¦ 52035,0¦ 51505,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦881¦04¦05¦5220000¦ ¦ 5030,0¦ 4706,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦881¦04¦05¦5223400¦ ¦ 400,0¦ 400,0¦
¦ïòèöåâîäñòâà â Ïåíçåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2007 ãã. è íà ïåðèîä äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦881¦04¦05¦5223400¦850¦ 400,0¦ 400,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦881¦04¦05¦5223600¦ ¦ 868,0¦ 544,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦881¦04¦05¦5223600¦850¦ 868,0¦ 544,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦881¦04¦05¦5226000¦ ¦ 3762,0¦ 3762,0¦
¦"Ïðîôèëàêòèêà êàðàíòèííûõ è îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ èíôåêöèîííûõ áîëåçíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦881¦04¦05¦5226000¦850¦ 3762,0¦ 3762,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦882¦ ¦ ¦ ¦ ¦ 1672865,8¦ 1552999,8¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦882¦04¦ ¦ ¦ ¦ 1594235,8¦ 1475277,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦882¦04¦05¦ ¦ ¦ 1594235,8¦ 1475277,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦882¦04¦05¦0020000¦ ¦ 47461,6¦ 45221,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦882¦04¦05¦0020400¦ ¦ 47461,6¦ 45221,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦882¦04¦05¦0020400¦012¦ 46861,6¦ 44850,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦882¦04¦05¦0020400¦880¦ 600,0¦ 371,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦882¦04¦05¦1000000¦ ¦ 118014,6¦ 118014,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦1006000¦ ¦ 118014,6¦ 118014,6¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦1006000¦006¦ 118014,6¦ 118014,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦882¦04¦05¦2600000¦ ¦ 862153,3¦ 860114,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦882¦04¦05¦2600100¦ ¦ 311467,5¦ 311466,4¦
¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ êîîïåðàòèâàõ, â 2004 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2600100¦006¦ 311467,5¦ 311466,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦882¦04¦05¦2600200¦ ¦ 71920,8¦ 71705,3¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäàõ ëè÷íûì ïîäñîáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2600200¦006¦ 71920,8¦ 71705,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦882¦04¦05¦2600700¦ ¦ 5391,3¦ 5391,3¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2600700¦006¦ 5391,3¦ 5391,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦882¦04¦05¦2600900¦ ¦ 2249,0¦ 2249,0¦
¦ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2600900¦006¦ 2249,0¦ 2249,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦882¦04¦05¦2601000¦ ¦ 71,4¦ 71,4¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2601000¦006¦ 71,4¦ 71,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦882¦04¦05¦2601100¦ ¦ 37393,3¦ 36093,3¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2601100¦006¦ 37393,3¦ 36093,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦882¦04¦05¦2601300¦ ¦ 14500,0¦ 14072,6¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2601300¦006¦ 14500,0¦ 14072,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦882¦04¦05¦2601400¦ ¦ 97589,0¦ 97589,0¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2601400¦006¦ 97589,0¦ 97589,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦882¦04¦05¦2601600¦ ¦ 1084,0¦ 1084,0¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2601600¦006¦ 1084,0¦ 1084,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦882¦04¦05¦2601800¦ ¦ 165210,0¦ 165210,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2601800¦006¦ 165210,0¦ 165210,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦882¦04¦05¦2602200¦ ¦ 155277,0¦ 155182,0¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦2602200¦006¦ 155277,0¦ 155182,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦04¦05¦5220000¦ ¦ 89532,7¦ 65928,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦882¦04¦05¦5221000¦ ¦ 1747,0¦ 1310,2¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦5221000¦850¦ 1747,0¦ 1310,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦882¦04¦05¦5223400¦ ¦ 8699,0¦ 8548,9¦
¦ïòèöåâîäñòâà â Ïåíçåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2007 ãã. è íà ïåðèîä äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦5223400¦850¦ 8699,0¦ 8548,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦882¦04¦05¦5223600¦ ¦ 4200,0¦ 3241,2¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦5223600¦850¦ 4200,0¦ 3241,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦882¦04¦05¦5224800¦ ¦ 72732,7¦ 51108,0¦
¦æèâîòíîâîäñòâà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦5224800¦850¦ 72732,7¦ 51108,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦5225300¦ ¦ 2154,0¦ 1720,4¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2012 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦5225300¦850¦ 2154,0¦ 1720,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦882¦04¦05¦8090000¦ ¦ 477073,6¦ 385997,7¦
¦õîçÿéñòâà çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8090100¦ ¦ 215394,6¦ 179417,7¦
¦Ïåíçåíñêîé îáëàñòè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ êîîïåðàòèâàõ, â 2004 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8090100¦006¦ 215394,6¦ 179417,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò áþäæåòà Ïåíçåíñêîé ¦882¦04¦05¦8090200¦ ¦ 3148,8¦ 3078,8¦
¦îáëàñòè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, â 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäàõ ëè÷íûì ïîäñîáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8090200¦006¦ 3148,8¦ 3078,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882¦04¦05¦8090400¦ ¦ 6634,3¦ 5246,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûå çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦882¦04¦05¦8090400¦012¦ 3734,5¦ 2545,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦882¦04¦05¦8090400¦013¦ 2899,8¦ 2701,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8090700¦ ¦ 8310,2¦ 5343,2¦
¦Ïåíçåíñêîé îáëàñòè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8090700¦006¦ 8310,2¦ 5343,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8090900¦ ¦ 674,7¦ 121,5¦
¦Ïåíçåíñêîé îáëàñòè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8090900¦006¦ 674,7¦ 121,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8091000¦ ¦ 21,5¦ 21,4¦
¦Ïåíçåíñêîé îáëàñòè íà çàêëàäêó è óõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8091000¦006¦ 21,5¦ 21,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8091100¦ ¦ 9348,4¦ 9348,4¦
¦Ïåíçåíñêîé îáëàñòè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8091100¦006¦ 9348,4¦ 9348,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8091300¦ ¦ 9191,1¦ 4173,3¦
¦Ïåíçåíñêîé îáëàñòè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8091300¦006¦ 9191,1¦ 4173,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8091400¦ ¦ 68028,7¦ 54584,5¦
¦Ïåíçåíñêîé îáëàñòè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, â 2007 - 2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî îäíîãî ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8091400¦006¦ 68028,7¦ 54584,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8091600¦ ¦ 325,2¦ 0,0¦
¦Ïåíçåíñêîé îáëàñòè è ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8091600¦006¦ 325,2¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8091800¦ ¦ 16521,0¦ 0,0¦
¦Ïåíçåíñêîé îáëàñòè íà êîìáèêîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8091800¦006¦ 16521,0¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦882¦04¦05¦8093100¦ ¦ 48970,7¦ 48786,8¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8093100¦006¦ 48970,7¦ 48786,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦882¦04¦05¦8093200¦ ¦ 464,0¦ 0,0¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8093200¦006¦ 464,0¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦8093400¦ ¦ 90040,4¦ 75875,2¦
¦Ïåíçåíñêîé îáëàñòè è ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦8093400¦006¦ 90040,4¦ 75875,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦882¦10¦ ¦ ¦ ¦ 78630,0¦ 77722,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦882¦10¦03¦ ¦ ¦ 78630,0¦ 77722,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦882¦10¦03¦1000000¦ ¦ 33700,0¦ 33405,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882¦10¦03¦1001100¦ ¦ 33700,0¦ 33405,6¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦882¦10¦03¦1001100¦021¦ 21100,0¦ 20805,6¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦882¦10¦03¦1001100¦099¦ 12600,0¦ 12600,0¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦10¦03¦5220000¦ ¦ 44930,0¦ 44317,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦882¦10¦03¦5222600¦ ¦ 16800,0¦ 16755,1¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦10¦03¦5222600¦850¦ 16800,0¦ 16755,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦882¦10¦03¦5225800¦ ¦ 28130,0¦ 27562,1¦
¦äîñòóïíûì æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦10¦03¦5225800¦850¦ 28130,0¦ 27562,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ¦889¦ ¦ ¦ ¦ ¦ 859807,9¦ 858309,0¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦889¦03¦ ¦ ¦ ¦ 859793,9¦ 858295,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦889¦03¦02¦ ¦ ¦ 859793,9¦ 858295,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦889¦03¦02¦2020000¦ ¦ 851510,4¦ 850012,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦889¦03¦02¦2020100¦ ¦ 173543,8¦ 173539,6¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦2020100¦014¦ 173543,8¦ 173539,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦889¦03¦02¦2025800¦ ¦ 403936,1¦ 403936,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦2025800¦014¦ 403936,1¦ 403936,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦889¦03¦02¦2026400¦ ¦ 422,0¦ 422,0¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦889¦03¦02¦2026400¦005¦ 422,0¦ 422,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦2026700¦ ¦ 235156,1¦ 233662,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦2026700¦014¦ 235156,1¦ 233662,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦889¦03¦02¦2027200¦ ¦ 25429,1¦ 25429,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦2027200¦014¦ 25429,1¦ 25429,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîñîáèÿ ïî êîìïåíñàöèè ¦889¦03¦02¦2027600¦ ¦ 13023,3¦ 13023,3¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦889¦03¦02¦2027600¦005¦ 13023,3¦ 13023,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦889¦03¦02¦5220000¦ ¦ 8283,5¦ 8282,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦889¦03¦02¦5220303¦ ¦ 883,5¦ 883,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦889¦03¦02¦5220303¦850¦ 883,5¦ 883,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà Ïåíçåíñêîé îáëàñòè ¦889¦03¦02¦5226100¦ ¦ 7400,0¦ 7398,7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦889¦03¦02¦5226100¦850¦ 7400,0¦ 7398,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦889¦10¦ ¦ ¦ ¦ 14,0¦ 14,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦889¦10¦04¦ ¦ ¦ 14,0¦ 14,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦889¦10¦04¦5110000¦ ¦ 14,0¦ 14,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦889¦10¦04¦5110200¦ ¦ 14,0¦ 14,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦889¦10¦04¦5110200¦013¦ 14,0¦ 14,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÏÅÍÇÅÍÑÊÎÉ ¦892¦ ¦ ¦ ¦ ¦11209909,9¦10694577,7¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦892¦01¦ ¦ ¦ ¦ 371511,4¦ 357298,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦892¦01¦11¦ ¦ ¦ 237000,0¦ 230967,2¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦892¦01¦11¦0650000¦ ¦ 237000,0¦ 230967,2¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦892¦01¦11¦0650200¦ ¦ 237000,0¦ 230967,2¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦892¦01¦11¦0650200¦013¦ 237000,0¦ 230967,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦892¦01¦12¦ ¦ ¦ 5191,3¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦892¦01¦12¦0700000¦ ¦ 5191,3¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦892¦01¦12¦0700400¦ ¦ 5191,3¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦892¦01¦12¦0700400¦013¦ 5191,3¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦892¦01¦14¦ ¦ ¦ 129320,1¦ 126331,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦892¦01¦14¦0020000¦ ¦ 66823,9¦ 65794,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦892¦01¦14¦0020400¦ ¦ 66823,9¦ 65794,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦892¦01¦14¦0020400¦012¦ 66823,9¦ 65794,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦892¦01¦14¦0920300¦ ¦ 53517,0¦ 51597,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè Ïåíçåíñêîé ¦892¦01¦14¦0920304¦ ¦ 51217,0¦ 51180,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦892¦01¦14¦0920304¦013¦ 51217,0¦ 51180,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûïëàòà âîçíàãðàæäåíèÿ (êîìèññèè) ¦892¦01¦14¦0920310¦ ¦ 1300,0¦ 70,8¦
¦àãåíòàì çà îêàçàíèå àãåíòñêèõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáñëóæèâàíèÿ, ðàçìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûêóïà è ïîãàøåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëîãè÷íûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦892¦01¦14¦0920310¦013¦ 1300,0¦ 70,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû áþäæåòà Ïåíçåíñêîé îáëàñòè íà¦892¦01¦14¦0920309¦ ¦ 1000,0¦ 346,8¦
¦èñïîëíåíèå ñóäåáíûõ àêòîâ ïî èñêàì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíå Ïåíçåíñêîé îáëàñòè î âîçìåùåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäà, ïðè÷èíåííîãî ãðàæäàíèíó èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîìó ëèöó â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûõ äåéñòâèé (áåçäåéñòâèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îðãàíîâ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ àêòîâ ¦892¦01¦14¦0920309¦892¦ 1000,0¦ 346,8¦
¦ïî èñêàì ê êàçíå Ïåíçåíñêîé îáëàñòè î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèè âðåäà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèíó èëè þðèäè÷åñêîìó ëèöó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áåçäåéñòâèÿ) ãîñóäàðñòâåííûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦01¦14¦5220000¦ ¦ 8979,2¦ 8939,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦892¦01¦14¦5221800¦ ¦ 779,2¦ 779,2¦
¦ôèíàíñîâ Ïåíçåíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦01¦14¦5221800¦850¦ 779,2¦ 779,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦892¦01¦14¦5221600¦ ¦ 8200,0¦ 8160,3¦
¦"Ñîâåðøåíñòâîâàíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ïðîöåññîì â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2008-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦01¦14¦5221600¦850¦ 8200,0¦ 8160,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦892¦04¦ ¦ ¦ ¦ 60356,1¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦892¦04¦05¦ ¦ ¦ 25246,1¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦04¦05¦5220000¦ ¦ 25246,1¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî¦892¦04¦05¦5220800¦ ¦ 23629,3¦ 0,0¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦04¦05¦5220800¦850¦ 23629,3¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦892¦04¦05¦5221000¦ ¦ 1616,8¦ 0,0¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦04¦05¦5221000¦850¦ 1616,8¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦892¦04¦12¦ ¦ ¦ 35110,0¦ 0,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦04¦12¦5220000¦ ¦ 35110,0¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî¦892¦04¦12¦5220800¦ ¦ 35110,0¦ 0,0¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦04¦12¦5220800¦850¦ 35110,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦892¦10¦ ¦ ¦ ¦ 158,1¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦892¦10¦03¦ ¦ ¦ 158,1¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦892¦10¦03¦1040000¦ ¦ 158,1¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦892¦10¦03¦1040200¦ ¦ 158,1¦ 0,0¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦892¦10¦03¦1040200¦005¦ 158,1¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦ ¦ ¦ ¦10777884,3¦10337279,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦892¦11¦01¦ ¦ ¦ 3847159,9¦ 3662220,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦892¦11¦01¦5160000¦ ¦ 2629022,9¦ 2523590,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦892¦11¦01¦5160100¦ ¦ 2629022,9¦ 2523590,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦892¦11¦01¦5160110¦ ¦ 47056,0¦ 43133,6¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦892¦11¦01¦5160110¦008¦ 47056,0¦ 43133,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦892¦11¦01¦5160120¦ ¦ 2581966,9¦ 2480456,8¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦892¦11¦01¦5160120¦008¦ 2581966,9¦ 2480456,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîòàöèè ¦892¦11¦01¦5170000¦ ¦ 1218137,0¦ 1138630,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦892¦11¦01¦5170100¦ ¦ 632028,0¦ 632028,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦5170100¦007¦ 632028,0¦ 632028,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦892¦11¦01¦5170200¦ ¦ 307738,0¦ 246530,5¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦5170200¦007¦ 307738,0¦ 246530,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦892¦11¦01¦5170600¦ ¦ 86109,0¦ 86109,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦5170600¦007¦ 86109,0¦ 86109,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦892¦11¦01¦5170700¦ ¦ 192262,0¦ 173962,9¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦5170700¦007¦ 192262,0¦ 173962,9¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦892¦11¦02¦ ¦ ¦ 1507573,2¦ 1445945,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦892¦11¦02¦0980000¦ ¦ 484853,0¦ 484853,0¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦892¦11¦02¦0980100¦ ¦ 439853,3¦ 439853,3¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦892¦11¦02¦0980101¦ ¦ 377897,7¦ 377897,7¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦892¦11¦02¦0980101¦006¦ 377897,7¦ 377897,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦892¦11¦02¦0980102¦ ¦ 61955,6¦ 61955,6¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦892¦11¦02¦0980102¦006¦ 61955,6¦ 61955,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦892¦11¦02¦0980200¦ ¦ 44999,7¦ 44999,7¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦892¦11¦02¦0980201¦ ¦ 38661,5¦ 38661,5¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦892¦11¦02¦0980201¦006¦ 38661,5¦ 38661,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦892¦11¦02¦0980202¦ ¦ 6338,2¦ 6338,2¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦892¦11¦02¦0980202¦006¦ 6338,2¦ 6338,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦892¦11¦02¦1000000¦ ¦ 31325,0¦ 31325,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦1001100¦ ¦ 4625,0¦ 4625,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦892¦11¦02¦1001100¦020¦ 4625,0¦ 4625,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦1005800¦ ¦ 26700,0¦ 26700,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦892¦11¦02¦1005800¦020¦ 26700,0¦ 26700,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦1040000¦ ¦ 91953,2¦ 91952,7¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦892¦11¦02¦1040200¦ ¦ 64802,2¦ 64801,7¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦1040200¦010¦ 64802,2¦ 64801,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦892¦11¦02¦1040300¦ ¦ 7520,0¦ 7520,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦1040300¦010¦ 7520,0¦ 7520,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦892¦11¦02¦1040400¦ ¦ 19631,0¦ 19631,0¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦1040400¦010¦ 19631,0¦ 19631,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦892¦11¦02¦3150000¦ ¦ 126,9¦ 126,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦892¦11¦02¦3150200¦ ¦ 126,9¦ 126,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåìîíò óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦892¦11¦02¦3150203¦ ¦ 126,9¦ 126,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦892¦11¦02¦3150203¦858¦ 126,9¦ 126,8¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦892¦11¦02¦3450000¦ ¦ 68339,7¦ 5837,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦892¦11¦02¦3450100¦ ¦ 68339,7¦ 5837,2¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî è ¦892¦11¦02¦3450100¦826¦ 28809,7¦ 716,1¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦3450100¦010¦ 39530,0¦ 5121,1¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦892¦11¦02¦3500000¦ ¦ 503,3¦ 503,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî ¦892¦11¦02¦3500200¦ ¦ 503,3¦ 503,3¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦3500200¦010¦ 503,3¦ 503,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦892¦11¦02¦4320000¦ ¦ 5475,8¦ 5475,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦892¦11¦02¦4320200¦ ¦ 5475,8¦ 5475,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ¦892¦11¦02¦4320200¦018¦ 5475,8¦ 5475,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦892¦11¦02¦4360000¦ ¦ 70000,0¦ 70000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦892¦11¦02¦4360200¦ ¦ 30000,0¦ 30000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦892¦11¦02¦4360201¦ ¦ 30000,0¦ 30000,0¦
¦îáðàçîâàíèé Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦4360201¦010¦ 30000,0¦ 30000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ¦892¦11¦02¦4361200¦ ¦ 40000,0¦ 40000,0¦
¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦4361200¦010¦ 40000,0¦ 40000,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦892¦11¦02¦4500000¦ ¦ 2988,0¦ 2988,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦892¦11¦02¦4500600¦ ¦ 2988,0¦ 2988,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦4500600¦010¦ 2988,0¦ 2988,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦892¦11¦02¦5180000¦ ¦ ¦ 46446,6¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦892¦11¦02¦5180200¦ ¦ ¦ 46446,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦5180200¦010¦ ¦ 46446,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦892¦11¦02¦5200000¦ ¦ 248790,0¦ 285822,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦892¦11¦02¦5200300¦ ¦ 248790,0¦ 248790,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦5200300¦010¦ 248790,0¦ 248790,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦11¦02¦5220000¦ ¦ 327869,4¦ 245530,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦892¦11¦02¦5220600¦ ¦ 54344,0¦ 54344,0¦
¦ñèñòåìû îáðàçîâàíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦11¦02¦5220600¦850¦ 54344,0¦ 54344,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî¦892¦11¦02¦5220800¦ ¦ ¦ 37032,7¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦5220800¦850¦ ¦ 37032,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦892¦11¦02¦5221000¦ ¦ ¦ 1614,8¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦5221000¦850¦ ¦ 1614,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦892¦11¦02¦5223500¦ ¦ 246494,1¦ 163860,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦5223500¦850¦ 246494,1¦ 163860,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦5224600¦ ¦ 1852,2¦ 920,8¦
¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã Ïåíçåíñêîé îáëàñòè (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦5224600¦850¦ 1852,2¦ 920,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦5225900¦ ¦ 21748,2¦ 21694,9¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦5225900¦850¦ 21748,2¦ 21694,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦5226200¦ ¦ 3430,9¦ 3095,9¦
¦"Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦5226200¦850¦ 3430,9¦ 3095,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦892¦11¦02¦5230000¦ ¦ 57164,0¦ 57164,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦892¦11¦02¦5230100¦ ¦ 57164,0¦ 57164,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦5230100¦010¦ 57164,0¦ 57164,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦892¦11¦02¦8040000¦ ¦ 118184,9¦ 117920,4¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà åæåêâàðòàëüíûå íàäáàâêè ê¦892¦11¦02¦8040000¦860¦ 112498,5¦ 112412,2¦
¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, â çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà åäèíîâðåìåííóþ âûïëàòó ¦892¦11¦02¦8040000¦861¦ 1728,2¦ 1589,9¦
¦ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáñèäèè íà åæåìåñÿ÷íóþ äîïëàòó ¦892¦11¦02¦8040000¦862¦ 3958,2¦ 3918,3¦
¦ôåëüäøåðàì ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦892¦11¦03¦ ¦ ¦ 5391448,6¦ 5203954,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦892¦11¦03¦0010000¦ ¦ 30762,5¦ 30639,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦892¦11¦03¦0013600¦ ¦ 21739,7¦ 21689,0¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦0013600¦009¦ 21739,7¦ 21689,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦892¦11¦03¦0013800¦ ¦ 8721,0¦ 8703,8¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦0013800¦009¦ 8721,0¦ 8703,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦892¦11¦03¦0014000¦ ¦ 301,8¦ 246,2¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦0014000¦009¦ 301,8¦ 246,2¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦892¦11¦03¦5050000¦ ¦ 154751,0¦ 134663,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦892¦11¦03¦5054800¦ ¦ 154751,0¦ 134663,7¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦5054800¦009¦ 154751,0¦ 134663,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦892¦11¦03¦5200000¦ ¦ 429354,2¦ 385418,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦892¦11¦03¦5200900¦ ¦ 83923,2¦ 82017,5¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦5200900¦009¦ 83923,2¦ 82017,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦892¦11¦03¦5201000¦ ¦ 57961,4¦ 47377,5¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦5201000¦009¦ 57961,4¦ 47377,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦892¦11¦03¦5201300¦ ¦ 211619,9¦ 189010,5¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦5201300¦009¦ 211619,9¦ 189010,5¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦892¦11¦03¦5201800¦ ¦ 75849,7¦ 67013,3¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦5201800¦009¦ 75849,7¦ 67013,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦11¦03¦5220000¦ ¦ 62634,0¦ 59826,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦892¦11¦03¦5220303¦ ¦ 30204,5¦ 29351,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦03¦5220303¦850¦ 30204,5¦ 29351,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦03¦5220400¦ ¦ 16500,0¦ 16460,0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦03¦5220400¦850¦ 16500,0¦ 16460,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦892¦11¦03¦5223500¦ ¦ 15929,5¦ 14014,6¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦03¦5223500¦850¦ 15929,5¦ 14014,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦892¦11¦03¦8060000¦ ¦ 2024217,5¦ 2009589,5¦
¦ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦8060000¦833¦ 2024217,5¦ 2009589,5¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦892¦11¦03¦8070000¦ ¦ 2592025,7¦ 2559287,0¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦892¦11¦03¦8070000¦820¦ 7246,4¦ 7199,9¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà èñïîëíåíèå ¦892¦11¦03¦8070000¦813¦ 235197,0¦ 217368,9¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðàñ÷åòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦892¦11¦03¦8070000¦814¦ 710632,8¦ 700720,3¦
¦ðåàëèçàöèþ Çàêîíà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîñîáèÿõ ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦892¦11¦03¦8070000¦821¦ 1015755,1¦ 1013943,8¦
¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦892¦11¦03¦8070000¦831¦ 23769,1¦ 23632,7¦
¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦8070000¦832¦ 533800,9¦ 533318,3¦
¦ó÷ðåæäåíèé ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå è ñîöèàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦892¦11¦03¦8070000¦839¦ 2712,3¦ 2704,6¦
¦åäèíîâðåìåííîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñïåöèàëèñòàì (ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì) ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé ¦892¦11¦03¦8070000¦840¦ 3317,3¦ 3269,3¦
¦Çàêîíà Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé êâàëèôèöèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ,¦892¦11¦03¦8070000¦841¦ 13975,2¦ 13274,4¦
¦ñâÿçàííûõ ñ ôîðìèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ îòäåëüíûõ¦892¦11¦03¦8070000¦842¦ 9545,7¦ 9206,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ,¦892¦11¦03¦8070000¦844¦ 403,1¦ 403,0¦
¦ñâÿçàííûõ ñ ôîðìèðîâàíèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèåì è èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõèâíîãî ôîíäà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ïî¦892¦11¦03¦8070000¦853¦ 14493,5¦ 14492,2¦
¦èñïîëíåíèþ áþäæåòà Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ïî¦892¦11¦03¦8070000¦854¦ 3721,3¦ 3668,1¦
¦îáåñïå÷åíèþ áåñïëàòíûì ïðîåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ,¦892¦11¦03¦8070000¦855¦ 5819,9¦ 5766,5¦
¦ñâÿçàííûõ ñ íàäåëåíèåì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ,¦892¦11¦03¦8070000¦857¦ 10374,1¦ 10318,9¦
¦ñâÿçàííûõ ñ îáðàçîâàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦892¦11¦03¦8070000¦859¦ 1262,0¦ 0,0¦
¦åäèíîâðåìåííîé âûïëàòû ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî êîíêóðñà "Ëó÷øèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëü îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Ïåíçåíñêîé îáëàñòè 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦892¦11¦03¦8110000¦ ¦ 97703,7¦ 24530,5¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ,¦892¦11¦03¦8110000¦818¦ 97703,7¦ 24530,5¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦04¦ ¦ ¦ 31702,6¦ 25157,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦892¦11¦04¦0700000¦ ¦ 4034,8¦ 4434,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦892¦11¦04¦0700200¦ ¦ 940,0¦ 1339,3¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦04¦0700200¦017¦ 940,0¦ 1339,3¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦892¦11¦04¦0700400¦ ¦ 3094,8¦ 3094,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦892¦11¦04¦0700400¦013¦ 3094,8¦ 3094,7¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦892¦11¦04¦2020000¦ ¦ 16246,8¦ 16246,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦892¦11¦04¦2020100¦ ¦ 16246,8¦ 16246,8¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦04¦2020100¦017¦ 16246,8¦ 16246,8¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦892¦11¦04¦5050000¦ ¦ 20,4¦ 20,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 ¦892¦11¦04¦5054900¦ ¦ 20,4¦ 20,4¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦892¦11¦04¦5054901¦ ¦ 20,4¦ 20,4¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦892¦11¦04¦5054901¦005¦ 20,4¦ 20,4¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦892¦11¦04¦5200000¦ ¦ 1403,0¦ 1403,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦892¦11¦04¦5200600¦ ¦ 1403,0¦ 1403,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦04¦5200600¦017¦ 1403,0¦ 1403,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦11¦04¦5220000¦ ¦ 4997,6¦ 3053,6¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðîãðàììà ïðîâåäåíèÿ àäìèíèñòðàòèâíîé¦892¦11¦04¦5221100¦ ¦ 4997,6¦ 3053,6¦
¦ðåôîðìû â Ïåíçåíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦04¦5221100¦850¦ 4997,6¦ 3053,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Áëàãîóñòðîéñòâî ¦892¦11¦04¦6000000¦ ¦ 5000,0¦ 0,0¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦892¦11¦04¦6000500¦ ¦ 5000,0¦ 0,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Ïðåìèðîâàíèå òåððèòîðèé-ïîáåäèòåëåé ¦892¦11¦04¦6000500¦828¦ 5000,0¦ 0,0¦
¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé íàñåëåííûé ïóíêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+----------+
¦Âñåãî ïî áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦29341736,3¦26591186,6¦
L-------------------------------------+---+--+--+-------+---+----------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè çà 2008 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ
ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------------T----------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ¦ Êîä èñòî÷íèêà ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ñòàòüè, âèäà èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 2008 ¦ çà ¦
¦ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè ¦ áþäæåòà ¦ ãîä ¦ 2008 ãîä ¦
¦ îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå ¦000 01 01 00 00 00 0000 000 ¦ -400000,0¦ -400000,0¦
¦áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦000 01 01 00 00 00 0000 800 ¦ -400000,0¦ -400000,0¦
¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦ ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ¦892 01 01 00 00 02 0000 810 ¦ -400000,0¦ -400000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦000 01 02 00 00 00 0000 000 ¦ 1053982,4¦ 850000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦000 01 02 00 00 00 0000 700 ¦ 1753982,4¦ 1550000,0¦
¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦892 01 02 00 00 02 0000 710 ¦ 1753982,4¦ 1550000,0¦
¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦000 01 02 00 00 00 0000 800 ¦ -700000,0¦ -700000,0¦
¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦892 01 02 00 00 02 0000 810 ¦ -700000,0¦ -700000,0¦
¦Ôåäåðàöèè êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦000 01 03 00 00 00 0000 000 ¦ 789882,4¦ 580811,7¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ ¦000 01 03 00 00 00 0000 700 ¦ 927212,3¦ 600000,0¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦892 01 03 00 00 02 0000 710 ¦ 927212,3¦ 600000,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ¦000 01 03 00 00 00 0000 800 ¦ -137329,9¦ -19188,3¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦892 01 03 00 00 02 0000 810 ¦ -137329,9¦ -19188,3¦
¦Ôåäåðàöèè êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦000 01 05 00 00 00 0000 000 ¦ 87052,4¦ -283378,1¦
¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦892 01 05 02 01 02 0000 510 ¦-30775923,1¦-28021313,0¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦892 01 05 02 01 02 0000 610 ¦ 30862975,5¦ 27737934,9¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦000 01 06 00 00 00 0000 000 ¦ 387285,4¦ -21097,0¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦000 01 06 01 00 00 0000 000 ¦ 403840,0¦ 3840,0¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦000 01 06 01 00 00 0000 630 ¦ 403840,0¦ 3840,0¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦866 01 06 01 00 02 0000 630 ¦ 403840,0¦ 3840,0¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦000 01 06 04 00 00 0000 000 ¦ -233909,3¦ -¦
¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦892 01 06 04 00 02 0000 810 ¦ -233909,3¦ -¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦
¦èñïîëíåíèå ãàðàíòîì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦ ¦
¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ê ¦ ¦ ¦ ¦
¦ïðèíöèïàëó ëèáî îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦ ¦
¦ãàðàíòó ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦
¦ïðèíöèïàëó ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦000 01 06 05 00 00 0000 000 ¦ 217354,7¦ -24937,0¦
¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦000 01 06 05 00 00 0000 600 ¦ 267354,7¦ 2623,0¦
¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦892 01 06 05 01 02 0000 640 ¦ 111625,0¦ 423,0¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦892 01 06 05 02 02 0000 640 ¦ 155729,7¦ 2200,0¦
¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ âíóòðè¦000 01 06 05 00 00 0000 500 ¦ -50000,0¦ -27560,0¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì¦892 01 06 05 02 02 0000 540 ¦ -50000,0¦ -27560,0¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------+----------------------------+-----------+-----------+
¦Âñåãî ¦ ¦ 1918202,6¦ 726336,6¦
L----------------------------------------+----------------------------+-----------+------------
Ïðèëîæåíèå 6
ê Çàêîíó Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè çà 2008 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÊÎÄÀÌ
ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------T--------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå êîäà ãðóïïû, ¦ Êîä ãðóïïû, ïîäãðóïïû, ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ïîäãðóïïû, ñòàòüè, âèäà ¦ ñòàòüè, âèäà ¦ 2008 ãîä ¦ çà ¦
¦ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ¦ 2008 ãîä ¦
¦äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
¦ îïåðàöèé ñåêòîðà ¦ êëàññèôèêàöèè îïåðàöèé ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ óïðàâëåíèÿ, ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ îòíîñÿùèéñÿ ê èñòî÷íèêàì ¦ ¦ ¦
¦ áþäæåòîâ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ¦ 01 01 00 00 02 0000 810 ¦ -400000,0¦ -400000,0¦
¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦
¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 01 02 00 00 02 0000 710 ¦ 1753982,4¦ 1550000,0¦
¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 01 02 00 00 02 0000 810 ¦ -700000,0¦ -700000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 01 03 00 00 02 0000 710 ¦ 927212,3¦ 600000,0¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 01 03 00 00 02 0000 810 ¦ -137329,9¦ -19188,3¦
¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò¦ ¦ ¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 01 05 02 01 02 0000 510 ¦-30775923,1¦-28021313,0¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 01 05 02 01 02 0000 610 ¦ 30862975,5¦ 27737934,9¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ 01 06 01 00 02 0000 630 ¦ 403840,0¦ 3840,0¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 01 06 04 00 02 0000 810 ¦ -233909,3¦ -¦
¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦
¦èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦
¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦
¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ¦ ¦ ¦ ¦
¦ëèáî îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦ ¦
¦ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦ ¦
¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 01 06 05 01 02 0000 640 ¦ 111625,0¦ 423,0¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 01 06 05 02 02 0000 640 ¦ 155729,7¦ 2200,0¦
¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 06 05 02 02 0000 540 ¦ -50000,0¦ -27560,0¦
¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------+--------------------------+-----------+-----------+
¦Âñåãî ¦ ¦ 1918202,6¦ 726336,6¦
L--------------------------------+--------------------------+-----------+------------
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