30 èþíÿ 2010 ãîäà N 1910-ÇÏÎ
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ÇÀÊÎÍ
ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåíçåíñêîé îáëàñòè
24 èþíÿ 2010 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2009 ãîä ïî äîõîäàì â ñóììå 29129822,4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 31377136,6 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 2247314,2 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2009 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, ñòàòüè (ïîäñòàòüè) êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùåéñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) äîõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2009 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
4) ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2009 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2009 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 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 2010 ãîäà
N 1910-ÇÏÎ
Ïðèëîæåíèå 1
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2009 ãîä"
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÑÒÀÒÜÈ (ÏÎÄÑÒÀÒÜÈ) ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÅÉÑß
Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦1 03 02130 01 0000 110¦ 18 460,0¦ 18 663,6¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî¦ ¦ ¦ ¦
¦9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1 03 02150 01 0000 110¦ 213 622,0¦ 217 459,8¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1 03 02160 01 0000 110¦ 8 522,0¦ 8 778,1¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1 03 02170 01 0000 110¦ 729 847,0¦ 739 193,4¦
¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1 03 02180 01 0000 110¦ 14 684,0¦ 14 402,2¦
¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1 03 02190 01 0000 110¦ 6 411,0¦ 6 563,1¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦
¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1 03 02200 01 0000 110¦ 323 249,0¦ 332 190,0¦
¦àëêîãîëüíóþ 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¦ 452 630,0¦ 452 378,5¦
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¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦1 05 01000 00 0000 110¦ 452 630,0¦ 452 378,5¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ ¦1 05 01010 01 0000 110¦ 331 391,0¦ 332 079,6¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ ¦1 05 01020 01 0000 110¦ 121 239,0¦ 120 298,4¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦1 05 01040 02 0000 110¦ 0,0¦ 0,5¦
¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1 06 00000 00 0000 000¦ 2 212 429,9¦ 2 259 388,7¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1 06 02000 02 0000 110¦ 1 822 188,9¦ 1 859 653,2¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦1 06 02010 02 0000 110¦ 1 818 456,9¦ 1 855 906,9¦
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦1 06 02020 02 0000 110¦ 3 732,0¦ 3 746,3¦
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Òðàíñïîðòíûé íàëîã ¦1 06 04000 02 0000 110¦ 378 066,0¦ 387 841,1¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦1 06 04011 02 0000 110¦ 120 066,0¦ 124 888,1¦
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¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦1 06 04012 02 0000 110¦ 258 000,0¦ 262 953,0¦
¦ëèö ¦ ¦ ¦ ¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦1 06 05000 02 0000 110¦ 12 175,0¦ 11 894,4¦
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¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆȦ1 07 00000 00 0000 000¦ 23 242,0¦ 25 898,4¦
¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦1 07 01000 01 0000 110¦ 22 914,0¦ 25 429,1¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦1 07 01010 01 0000 110¦ 15 189,0¦ 17 198,7¦
¦èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî ¦ ¦ ¦ ¦
¦ñûðüÿ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Íåôòü ¦1 07 01011 01 0000 110¦ 15 189,0¦ 17 198,7¦
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¦Íàëîã íà äîáû÷ó ¦1 07 01020 01 0000 110¦ 7 478,0¦ 7 986,0¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦1 07 01030 01 0000 110¦ 247,0¦ 244,4¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦1 07 04000 01 0000 110¦ 328,0¦ 469,3¦
¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦1 07 04010 01 0000 110¦ 328,0¦ 469,3¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦1 08 00000 00 0000 000¦ 225,0¦ 217,3¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1 08 07000 01 0000 110¦ 225,0¦ 217,3¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1 08 07080 01 0000 110¦ 50,0¦ 47,8¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1 08 07082 01 0000 110¦ 50,0¦ 47,8¦
¦ñîâåðøåíèå 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 ¦1 08 07110 01 0000 110¦ 135,0¦ 112,6¦
¦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 ¦1 08 07120 01 0000 110¦ 3,0¦ 1,0¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1 08 07130 01 0000 110¦ 37,0¦ 55,4¦
¦ãîñóäàðñòâåííóþ 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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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦1 08 07170 01 0000 110¦ 0,0¦ 0,5¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦ ¦ ¦
¦òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦1 08 07172 01 0000 110¦ 0,0¦ 0,5¦
¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦ ¦ ¦
¦òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦1 09 00000 00 0000 000¦ 2 600,0¦ 3 191,8¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦1 09 03000 00 0000 110¦ 0,0¦ 50,0¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦1 09 03080 01 0000 110¦ 0,0¦ 50,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦1 09 03082 02 0000 110¦ 0,0¦ 50,0¦
¦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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¦Íàëîãè íà èìóùåñòâî ¦1 09 04000 00 0000 000¦ 2 300,0¦ 2 771,4¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦1 09 04010 02 0000 110¦ 1 300,0¦ 1 297,2¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦1 09 04020 02 0000 110¦ 0,0¦ 403,9¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé ¦1 09 04030 01 0000 110¦ 1 000,0¦ 1 070,3¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦1 09 06000 02 0000 110¦ 300,0¦ 370,4¦
¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Íàëîã ñ ïðîäàæ ¦1 09 06010 02 0000 110¦ 300,0¦ 367,2¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦1 09 06030 02 0000 110¦ 0,0¦ 3,2¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦1 11 00000 00 0000 000¦ 77 250,9¦ 88 754,3¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ¦1 11 01000 00 0000 120¦ 1 000,0¦ 1 000,7¦
¦ïðèõîäÿùåéñÿ íà äîëè 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, ¦1 11 01020 02 0000 120¦ 1 000,0¦ 1 000,7¦
¦ïðèõîäÿùåéñÿ íà äîëè 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 ¦1 11 03000 00 0000 120¦ 541,0¦ 649,1¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦1 11 03020 02 0000 120¦ 541,0¦ 649,1¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦1 11 05000 00 0000 120¦ 74 347,0¦ 85 740,8¦
¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦ ¦ ¦
¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦1 11 05010 00 0000 120¦ 51 930,0¦ 58 721,5¦
¦ïëàòû çà 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¦1 11 05010 04 0000 120¦ 51 930,0¦ 58 721,5¦
¦ïëàòû 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, ïîëó÷àåìûå â âèäå àðåíäíîé¦1 11 05020 00 0000 120¦ 5 400,0¦ 7 694,6¦
¦ïëàòû çà 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¦1 11 05022 02 0000 120¦ 5 400,0¦ 7 694,6¦
¦ïëàòû, 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 ¦1 11 05030 00 0000 120¦ 17 017,0¦ 19 324,7¦
¦èìóùåñòâà, 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 ¦1 11 05032 02 0000 120¦ 17 017,0¦ 19 324,7¦
¦èìóùåñòâà, 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 ñäà÷è â àðåíäó ¦1 11 05032 02 0001 120¦ 2 700,0¦ 2 833,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦1 11 05032 02 0002 120¦ 87,0¦ 95,4¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦1 11 05032 02 0003 120¦ 950,0¦ 1 139,2¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé êóëüòóðû (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦1 11 05032 02 0004 120¦ 3 200,0¦ 3 394,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé îáðàçîâàíèÿ è íàóêè¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦1 11 05032 02 0005 120¦ 2 080,0¦ 2 240,4¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦
¦è ñïîðòà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦1 11 05032 02 0006 120¦ 8 000,0¦ 9 620,9¦
¦èìóùåñòâà, 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 ¦1 11 07000 00 0000 120¦ 1 355,9¦ 1 355,9¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦1 11 07010 00 0000 120¦ 1 355,9¦ 1 355,9¦
¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦1 11 07012 02 0000 120¦ 1 355,9¦ 1 355,9¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦1 11 09000 00 0000 120¦ 7,0¦ 7,8¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦
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¦Äîõîäû îò ýêñïëóàòàöèè è ¦1 11 09030 00 0000 120¦ 7,0¦ 7,8¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦Äîõîäû îò ýêñïëóàòàöèè è ¦1 11 09032 02 0000 120¦ 7,0¦ 7,8¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ1 12 00000 00 0000 000¦ 64 488,0¦ 67 125,0¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦1 12 01000 01 0000 120¦ 45 000,0¦ 45 178,6¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
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¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦1 12 02000 01 0000 120¦ 790,0¦ 1 044,8¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦1 12 02010 01 0000 120¦ 450,0¦ 596,0¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦ ¦ ¦ ¦
¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦1 12 02012 01 0000 120¦ 450,0¦ 596,0¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦ ¦ ¦ ¦
¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì ¦ ¦ ¦ ¦
¦íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
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¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦1 12 02030 01 0000 120¦ 150,0¦ 204,1¦
¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïëàòà çà ïðîâåäåíèå ¦1 12 02050 01 0000 120¦ 150,0¦ 200,0¦
¦ãîñóäàðñòâåííîé ýêñïåðòèçû çàïàñî⦠¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
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¦Ïëàòà çà ïðîâåäåíèå ¦1 12 02052 01 0000 120¦ 150,0¦ 200,0¦
¦ãîñóäàðñòâåííîé ýêñïåðòèçû çàïàñî⦠¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦
¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûì ¦ ¦ ¦ ¦
¦äëÿ öåëåé ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé,¦ ¦ ¦ ¦
¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦1 12 02100 00 0000 120¦ 40,0¦ 44,7¦
¦íåäðàìè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦1 12 02102 02 0000 120¦ 40,0¦ 44,7¦
¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦1 12 04000 00 0000 120¦ 18 698,0¦ 20 901,6¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦1 12 04020 02 0000 120¦ 16 188,0¦ 17 859,4¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû è ¦ ¦ ¦ ¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦
¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦1 12 04021 02 0000 120¦ 10 788,0¦ 10 747,9¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦ ¦ ¦
¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦1 12 04022 02 0000 120¦ 5 400,0¦ 7 111,5¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦ ¦
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¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦1 12 04060 02 0000 120¦ 2 510,0¦ 3 042,2¦
¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ1 13 00000 00 0000 000¦ 444 344,0¦ 473 602,9¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
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¦Ëèöåíçèîííûå ñáîðû ¦1 13 02000 00 0000 130¦ 2 000,0¦ 2 241,0¦
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¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦1 13 02020 00 0000 130¦ 2 000,0¦ 2 241,0¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦1 13 02021 02 0000 130¦ 2 000,0¦ 2 241,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦1 13 03000 00 0000 130¦ 442 344,0¦ 471 361,9¦
¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦1 13 03020 02 0000 130¦ 442 344,0¦ 471 361,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, ¦1 13 03020 02 0020 130¦ 397 356,8¦ 426 498,3¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äðóãèå äîõîäû îò ¦1 13 03020 02 0021 130¦ 34 104,2¦ 33 571,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦1 13 03020 02 0022 130¦ 7 850,0¦ 8 165,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦1 14 00000 00 0000 000¦ 533 656,2¦ 66 431,5¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦1 14 02000 00 0000 000¦ 498 656,2¦ 26 321,0¦
¦íàõîäÿùåãîñÿ 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 ðåàëèçàöèè èìóùåñòâà, ¦1 14 02020 02 0000 410¦ 472 602,0¦ 1 376,1¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦
¦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, ¦1 14 02022 02 0000 410¦ 1 102,0¦ 1 376,1¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), ⦠¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦1 14 02023 02 0000 410¦ 471 500,0¦ 0,0¦
¦èìóùåñòâà, 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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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦1 14 02020 02 0000 440¦ 26 054,2¦ 24 944,9¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ¦ ¦ ¦ ¦
¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦1 14 02022 02 0000 440¦ 26 054,2¦ 24 944,9¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), ⦠¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦1 14 02022 02 0023 440¦ 25 684,2¦ 24 529,5¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äðóãèå äîõîäû îò ðåàëèçàöèè ¦1 14 02022 02 0024 440¦ 370,0¦ 351,6¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦1 14 06000 00 0000 430¦ 35 000,0¦ 40 110,5¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦1 14 06010 00 0000 430¦ 32 000,0¦ 36 513,7¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦1 14 06012 04 0000 430¦ 32 000,0¦ 36 513,7¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦1 14 06020 00 0000 430¦ 3 000,0¦ 3 596,8¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦1 14 06022 02 0000 430¦ 3 000,0¦ 3 596,8¦
¦ó÷àñòêîâ, 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¦ 488,0¦ 517,1¦
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¦Ïëàòåæè, âçèìàåìûå ¦1 15 02000 00 0000 140¦ 488,0¦ 517,1¦
¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå ¦1 15 02020 02 0000 140¦ 488,0¦ 517,1¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦1 16 00000 00 0000 000¦ 7 989,0¦ 8 378,0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 02000 00 0000 140¦ 12,0¦ 0,0¦
¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦ ¦ ¦
¦çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦î åñòåñòâåííûõ ìîíîïîëèÿõ è ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 02030 02 0000 140¦ 12,0¦ 0,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦
¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦ ¦ ¦
¦ðåãóëèðóåìûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 03000 00 0000 140¦ 60,0¦ -4,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 03020 02 0000 140¦ 60,0¦ -4,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 18000 00 0000 140¦ 0,0¦ 48,0¦
¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 18020 02 0000 140¦ 0,0¦ 48,0¦
¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦1 16 21000 00 0000 140¦ 15,4¦ 29,8¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦1 16 21020 02 0000 140¦ 15,4¦ 29,8¦
¦ñóììû, 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 ¦1 16 23000 00 0000 140¦ 94,6¦ 95,1¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦1 16 23020 02 0000 140¦ 94,6¦ 95,1¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 25000 01 0000 140¦ 40,0¦ 39,9¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦íåäðàõ, îá îñîáî 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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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 25070 01 0000 140¦ 40,0¦ 39,9¦
¦íàðóøåíèå ëåñíîãî çàêîíîäàòåëüñòâঠ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 25072 02 0000 140¦ 40,0¦ 39,9¦
¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå íঠ¦ ¦ ¦
¦ëåñíûõ ó÷àñòêàõ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 26000 01 0000 140¦ 110,0¦ 69,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ðåêëàìå ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 27000 01 0000 140¦ 2 593,0¦ 2 859,0¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦1 16 32000 00 0000 140¦ 0,0¦ 14,0¦
¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦1 16 32020 02 0000 140¦ 0,0¦ 14,0¦
¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 33000 00 0000 140¦ 270,0¦ 310,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 33020 02 0000 140¦ 270,0¦ 310,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦1 16 90000 00 0000 140¦ 4 794,0¦ 4 917,1¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦1 16 90020 02 0000 140¦ 4 794,0¦ 4 917,1¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1 17 00000 00 0000 000¦ 51 290,0¦ 11 061,5¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦1 17 01000 00 0000 180¦ 0,0¦ -37,0¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦1 17 01020 02 0000 180¦ 0,0¦ -37,0¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1 17 05000 00 0000 180¦ 51 290,0¦ 11 098,5¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦1 17 05020 02 0000 180¦ 51 290,0¦ 11 098,5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦1 18 00000 00 0000 000¦ 15 178,7¦ 15 178,7¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦ ¦ ¦
¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦ ¦ ¦
¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦ ¦ ¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦1 18 02000 02 0000 000¦ 15 178,7¦ 15 178,7¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦1 18 02030 02 0000 151¦ 2 523,1¦ 2 523,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦1 18 02040 02 0000 151¦ 8 195,1¦ 8 195,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦1 18 02050 02 0000 151¦ 4 009,7¦ 4 009,7¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ïîñåëåíèé¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦1 18 02060 02 0000 180¦ 450,8¦ 450,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦1 19 00000 00 0000 000¦ -174 925,6¦ -173 742,0¦
¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦ ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦1 19 02000 02 0000 151¦ -174 925,6¦ -173 742,0¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2 00 00000 00 0000 000¦16 712 919,6¦16 744 378,1¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦2 02 00000 00 0000 000¦15 049 916,1¦15 082 558,2¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2 02 01000 00 0000 151¦ 8 036 581,0¦ 8 036 581,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦2 02 01001 00 0000 151¦ 7 013 334,0¦ 7 013 334,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2 02 01001 02 0000 151¦ 7 013 334,0¦ 7 013 334,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦2 02 01002 00 0000 151¦ 103 691,0¦ 103 691,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2 02 01002 02 0000 151¦ 103 691,0¦ 103 691,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦2 02 01003 00 0000 151¦ 186 112,0¦ 186 112,0¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2 02 01003 02 0000 151¦ 186 112,0¦ 186 112,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïðåäîñòàâëåíèå¦2 02 01007 00 0000 151¦ 733 444,0¦ 733 444,0¦
¦äîòàöèé áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2 02 01007 02 0000 151¦ 733 444,0¦ 733 444,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02000 00 0000 151¦ 4 563 093,3¦ 4 596 164,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02001 02 0000 151¦ 275 839,2¦ 275 839,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦2 02 02003 00 0000 151¦ ¦ 40 050,2¦
¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02003 02 0000 151¦ ¦ 40 050,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02005 02 0000 151¦ 16 290,0¦ 16 290,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02007 02 0000 151¦ 42 296,1¦ 42 296,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦2 02 02008 00 0000 151¦ 57 746,3¦ 57 746,3¦
¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02008 02 0000 151¦ 57 746,3¦ 57 746,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦2 02 02009 00 0000 151¦ 216 381,2¦ 216 381,2¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02009 02 0000 151¦ 216 381,2¦ 216 381,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02012 02 0000 151¦ 7 617,0¦ 7 617,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02014 02 00001 51¦ 3 159,0¦ 3 159,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02015 02 0000 151¦ 5 075,2¦ 5 075,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó è¦ ¦ ¦ ¦
¦óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02017 02 0000 151¦ 48 356,0¦ 48 356,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦2 02 02021 00 0000 151¦ 30 257,0¦ 30 257,0¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02021 02 0000 151¦ 30 257,0¦ 30 257,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦2 02 02024 00 0000 151¦ 82 293,3¦ 82 293,3¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02024 02 0000 151¦ 82 293,3¦ 82 293,3¦
¦Ðîññèéñêîé 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 ¦2 02 02027 02 0000 151¦ 223 900,0¦ 223 900,0¦
¦Ðîññèéñêîé 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 ¦2 02 02028 02 0000 151¦ 3 723,0¦ 3 723,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02029 02 0000 151¦ 1 511,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02032 02 0000 151¦ 49 376,2¦ 49 376,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦
¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02033 02 0000 151¦ 53 308,0¦ 60 022,7¦
¦Ðîññèéñêîé 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 ¦2 02 02037 02 0000 151¦ 85 642,3¦ 85 642,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02039 02 0000 151¦ 17 900,0¦ 17 900,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦2 02 02041 00 0000 151¦ 198 528,0¦ 198 528,0¦
¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02041 02 0000 151¦ 198 528,0¦ 198 528,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé 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 íà ðåàëèçàöèþ ¦2 02 02051 00 0000 151¦ 182 435,0¦ 182 435,9¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02051 02 0000 151¦ 182 435,0¦ 182 435,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02064 02 0000 151¦ 640 100,0¦ 640 100,0¦
¦Ðîññèéñêîé 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 ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02065 02 0000 151¦ 70 355,0¦ 70 355,0¦
¦Ðîññèéñêîé 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¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02067 02 0000 151¦ 9 300,0¦ 9 300,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà ¦2 02 02068 00 0000 151¦ 4 482,0¦ 4 482,0¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02068 02 0000 151¦ 4 482,0¦ 4 482,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà ¦2 02 02074 00 0000 151¦ 34 970,0¦ 34 970,0¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02074 02 0000 151¦ 34 970,0¦ 34 970,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦2 02 02077 00 0000 151¦ 379 150,0¦ 379 150,0¦
¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02077 02 0000 151¦ 379 150,0¦ 379 150,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦2 02 02078 00 0000 151¦ 14 928,0¦ 14 928,0¦
¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02078 02 0000 151¦ 14 928,0¦ 14 928,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦2 02 02079 00 0000 151¦ 12 184,0¦ 0,0¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02079 02 0000 151¦ 12 184,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ ¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02082 02 0000 151¦ 161 882,4¦ 161 882,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦2 02 02085 00 0000 151¦ 65 100,0¦ 65 100,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02085 02 0000 151¦ 65 100,0¦ 65 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02086 02 0000 151¦ 930,0¦ 930,0¦
¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ ¦ ¦ ¦ ¦
¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé è ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ôîíäîâ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02095 02 0000 151¦ 19 789,2¦ 19 789,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦
¦(èëè) òêàíåé. ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦2 02 02097 00 0000 151¦ 188 374,7¦ 188 374,7¦
¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02097 02 0000 151¦ 188 374,7¦ 188 374,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02101 02 0000 151¦ 645 813,0¦ 645 813,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦2 02 02102 00 0000 151¦ 199 569,8¦ 199 569,8¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02102 02 0000 151¦ 199 569,8¦ 199 569,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02103 02 0000 151¦ 812,6¦ 812,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíঠ¦ ¦ ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦2 02 02104 00 0000 151¦ 11 753,0¦ 11 752,9¦
¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02104 02 0000 151¦ 11 753,0¦ 11 752,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02106 02 0000 151¦ 448 537,8¦ 448 537,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â öåëÿõ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 02 02110 02 0000 151¦ 2 993,8¦ 2 993,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, â öåëÿõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦
¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå ñóáñèäèè ¦2 02 02999 00 0000 151¦ 39 249,9¦ 39 249,9¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦2 02 02999 02 0000 151¦ 39 249,9¦ 39 249,9¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03000 00 0000 151¦ 1 846 851,6¦ 1 846 734,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦2 02 03001 00 0000 000¦ 615 341,0¦ 615 341,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03001 02 0000 151¦ 615 341,0¦ 615 341,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2 02 03003 00 0000 151¦ 56 412,0¦ 56 412,0¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03003 02 0000 151¦ 56 412,0¦ 56 412,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦2 02 03004 00 0000 151¦ 29 744,2¦ 29 744,2¦
¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03004 02 0000 151¦ 29 744,2¦ 29 744,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ,¦2 02 03005 00 0000 151¦ 152,7¦ 152,7¦
¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03005 02 0000 151¦ 152,7¦ 152,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦2 02 03006 00 0000 151¦ 246,1¦ 246,1¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03006 02 0000 151¦ 246,1¦ 246,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦2 02 03010 00 0000 151¦ 37,0¦ 37,0¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03010 02 0000 151¦ 37,0¦ 37,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2 02 03011 00 0000 151¦ 23,0¦ 23,0¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03011 02 0000 151¦ 23,0¦ 23,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû ¦2 02 03012 00 0000 151¦ 1 083,3¦ 1 083,3¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03012 02 0000 151¦ 1 083,3¦ 1 083,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2 02 03015 00 0000 151¦ 27 369,9¦ 27 369,9¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦ ¦ ¦ ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03015 02 0000 151¦ 27 369,9¦ 27 369,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦ ¦ ¦ ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2 02 03018 00 0000 151¦ 156 065,4¦ 156 065,4¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03018 02 0000 151¦ 156 065,4¦ 156 065,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2 02 03019 00 0000 151¦ 56 047,5¦ 56 047,5¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03019 02 0000 151¦ 56 047,5¦ 56 047,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦2 02 03020 00 0000 151¦ 9 216,5¦ 9 216,5¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03020 02 0000 151¦ 9 216,5¦ 9 216,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦2 02 03025 00 0000 151¦ 469 479,1¦ 469 479,1¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03025 02 0000 151¦ 469 479,1¦ 469 479,1¦
¦Ðîññèéñêîé 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 ñóáúåêòîâ ¦2 02 03031 02 0000 151¦ 150,2¦ 150,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03032 02 0000 151¦ 3 980,5¦ 3 980,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦ ¦ ¦
¦ðàçðåøåíèé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû,¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03053 02 0000 151¦ 20 952,5¦ 20 952,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé¦ ¦ ¦ ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03054 02 0000 151¦ 2 512,4¦ 2 512,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦2 02 03060 00 0000 151¦ 7 508,7¦ 7 508,7¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03060 02 0000 151¦ 7 508,7¦ 7 508,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå ¦2 02 03068 00 0000 151¦ 203 431,7¦ 203 431,7¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03068 02 0000 151¦ 203 431,7¦ 203 431,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦2 02 03069 00 0000 151¦ 167 265,0¦ 167 265,0¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N ¦ ¦ ¦ ¦
¦5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè¦ ¦ ¦ ¦
¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714¦ ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03069 02 0000 151¦ 167 265,0¦ 167 265,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦2 02 03070 00 0000 151¦ 19 336,7¦ 19 336,7¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2 02 03070 02 0000 151¦ 19 336,7¦ 19 336,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå ñóáâåíöèè ¦2 02 03999 00 0000 151¦ 496,2¦ 378,7¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦2 02 03999 02 0000 151¦ 496,2¦ 378,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦2 02 04000 00 0000 151¦ 593 000,2¦ 592 689,1¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04001 00 0000 151¦ 5 849,1¦ 5 723,6¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04001 02 0000 151¦ 5 849,1¦ 5 723,6¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04002 00 0000 151¦ 1 020,1¦ 834,5¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04002 02 0000 151¦ 1 020,1¦ 834,5¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04005 00 0000 151¦ 196 533,5¦ 196 533,5¦
¦ïåðåäàâàåìûå 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 ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04005 02 0000 151¦ 196 533,5¦ 196 533,5¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04006 02 0000 151¦ 19 647,3¦ 19 647,3¦
¦ïåðåäàâàåìûå 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 è ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04010 00 0000 151¦ 1 547,0¦ 1 547,0¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04010 02 0000 151¦ 1 547,0¦ 1 547,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04017 00 0000 151¦ 74 089,7¦ 74 089,7¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04017 02 0000 151¦ 74 089,7¦ 74 089,7¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04018 00 0000 151¦ 221 608,0¦ 221 608,0¦
¦ïåðåäàâàåìûå áþäæåòàì íà ðàçâèòèå ¦ ¦ ¦ ¦
¦è ïîääåðæêó ñîöèàëüíîé è ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04018 02 0000 151¦ 221 608,0¦ 221 608,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå è¦ ¦ ¦ ¦
¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦2 02 04020 02 0000 151¦ 50,3¦ 50,3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âûïëàòó åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ ïðè íàãðàæäåíèè îðäåíîì ¦ ¦ ¦ ¦
¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04021 00 0000 151¦ 55 655,2¦ 55 655,2¦
¦ïåðåäàâàåìûå áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04021 02 0000 151¦ 55 655,2¦ 55 655,2¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04999 00 0000 151¦ 17 000,0¦ 17 000,0¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦2 02 04999 02 0000 151¦ 17 000,0¦ 17 000,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 02 09000 00 0000 151¦ 10 390,0¦ 10 390,0¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 02 09010 00 0000 151¦ 10 390,0¦ 10 390,0¦
¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦2 02 09011 02 00001 51¦ 10 390,0¦ 10 390,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦2 03 00000 00 0000 180¦ 1 663 003,5¦ 1 661 819,9¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦2 03 10000 00 0000 180¦ 1 663 003,5¦ 1 661 819,9¦
¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦2 03 10001 00 0000 180¦ 1 663 003,5¦ 1 661 819,9¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦2 03 10001 02 0000 180¦ 1 663 003,5¦ 1 661 819,9¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦2 03 10001 02 0001 180¦ 1 215 846,5¦ 1 215 846,5¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íঠ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦2 03 10001 02 0002 180¦ 447 157,0¦ 447 157,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íঠ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----------------------------------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦2 03 10001 02 0003 180¦ ¦ -1 183,6¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íঠ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦
L----------------------------------+----------------------+------------+-------------
Ïðèëîæåíèå 2
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2009 ãîä"
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
--------------------------------T-------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä êëàññèôèêàöèè äîõîäîâ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦
¦ +--------T----------------------+ ¦ ¦
¦ ¦Êîä ¦ Êîä âèäà äîõîäîâ, ¦ ¦ ¦
¦ ¦ãëàâíîãî¦ ïîäâèäà äîõîäîâ, ¦ ¦ ¦
¦ ¦àäìèíè- ¦ ñòàòüè, (ïîäñòàòüè) ¦ ¦ ¦
¦ ¦ñòðàòîðঠêëàññèôèêàöèè ¦ ¦ ¦
¦ ¦äîõîäîâ ¦ îïåðàöèé ñåêòîðà ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ óïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ ¦ îòíîñÿùåéñÿ ê ¦ ¦ ¦
¦ ¦ ¦ äîõîäàì áþäæåòà ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------------------------+--------+----------------------+------------+------------+
¦ÄÎÕÎÄÛ, ÂÑÅÃÎ ¦ ¦ ¦29 213 154,0¦29 129 822,4¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñðåäíåâîëæñêîå òåððèòîðèàëüíîå ¦ 076 ¦ ¦ 0,0¦ 0,4¦
¦óïðàâëåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦àãåíòñòâà ïî ðûáîëîâñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 076 ¦1 16 90020 02 0000 140¦ 0,0¦ 0,4¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 081 ¦ ¦ 153,0¦ 158,5¦
¦ïî âåòåðèíàðíîìó è ¦ ¦ ¦ ¦ ¦
¦ôèòîñàíèòàðíîìó íàäçîðó ïî ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 081 ¦1 16 25072 02 0000 140¦ 40,0¦ 39,9¦
¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå¦ ¦ ¦ ¦ ¦
¦íà ëåñíûõ ó÷àñòêàõ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 081 ¦1 16 27000 01 0000 140¦ 113,0¦ 118,6¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 096 ¦ ¦ 37,0¦ 55,4¦
¦ïî íàäçîðó â ñôåðå ñâÿçè, ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦
¦ìàññîâûõ êîììóíèêàöèé ïî ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 096 ¦1 08 07130 01 0000 110¦ 37,0¦ 55,4¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦ ¦ ¦ ¦
¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦ ¦
¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ 100 ¦ ¦ 1 296 335,0¦ 1 318 586,6¦
¦êàçíà÷åéñòâà ïî Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 100 ¦1 03 02150 01 0000 110¦ 213 622,0¦ 217 459,8¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 100 ¦1 03 02160 01 0000 110¦ 8 522,0¦ 8 778,1¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 100 ¦1 03 02170 01 0000 110¦ 729 847,0¦ 739 193,4¦
¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 100 ¦1 03 02180 01 0000 110¦ 14 684,0¦ 14 402,2¦
¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 100 ¦1 03 02190 01 0000 110¦ 6 411,0¦ 6 563,1¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 100 ¦1 03 02200 01 0000 110¦ 323 249,0¦ 332 190,0¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 161 ¦ ¦ 380,0¦ 359,6¦
¦àíòèìîíîïîëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 161 ¦1 16 26000 01 0000 140¦ 110,0¦ 69,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ðåêëàìå ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 161 ¦1 16 33020 02 0000 140¦ 270,0¦ 290,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâঠ177 ¦ ¦ 4 253,0¦ 4 587,3¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 177 ¦1 13 03020 02 0000 130¦ 1 773,0¦ 1 847,4¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 177 ¦1 16 27000 01 0000 140¦ 2 480,0¦ 2 739,9¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 182 ¦ ¦10 184 125,2¦10 509 535,1¦
¦íàëîãîâîé ñëóæáû ïî Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 182 ¦1 01 01012 02 0000 110¦ 2 442 841,3¦ 2 578 287,2¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 182 ¦1 01 01014 02 0000 110¦ 0,0¦ -320,2¦
¦äëÿ 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 ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02010 01 0000 110¦ 65 253,0¦ 66 953,3¦
¦ñ äîõîäîâ, 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 ¦ 182 ¦1 01 02011 01 0000 110¦ 0,0¦ 6,1¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦ ¦
¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02021 01 0000 110¦ 4 268 163,0¦ 4 385 335,5¦
¦ñ äîõîäîâ, 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02022 01 0000 110¦ 53 173,0¦ 52 671,5¦
¦ñ äîõîäîâ, 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 ¦ 182 ¦1 01 02030 01 0000 110¦ 1 430,0¦ 1 846,9¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02040 01 0000 110¦ 2 314,0¦ 2 590,1¦
¦ñ äîõîäîâ, 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 ⦠¦ ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 182 ¦1 01 02050 01 0000 110¦ 0,0¦ 2,1¦
¦ñ äîõîäîâ, 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¦ 182 ¦1 03 02011 01 0000 110¦ 47 700,0¦ 54 628,8¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 182 ¦1 03 02020 01 0000 110¦ 122,0¦ 122,0¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ182 ¦1 03 02090 01 0000 110¦ 31 799,0¦ 32 733,8¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ182 ¦1 03 02100 01 0000 110¦ 510 920,0¦ 522 692,0¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 182 ¦1 03 02110 01 0000 110¦ 49 738,0¦ 51 013,3¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 182 ¦1 03 02120 01 0000 110¦ 1 100,0¦ 1 250,0¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 182 ¦1 03 02130 01 0000 110¦ 18 460,0¦ 18 663,6¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã, âçèìàåìûé ñ ¦ 182 ¦1 05 01010 01 0000 110¦ 331 391,0¦ 332 079,6¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã, âçèìàåìûé ñ ¦ 182 ¦1 05 01020 01 0000 110¦ 121 239,0¦ 120 298,4¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦ ¦
¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 182 ¦1 05 01040 02 0000 110¦ 0,0¦ 0,5¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 182 ¦1 06 02010 02 0000 110¦ 1 818 456,9¦ 1 855 906,9¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 182 ¦1 06 02020 02 0000 110¦ 3 732,0¦ 3 746,3¦
¦ïî èìóùåñòâó, âõîäÿùåìó â ¦ ¦ ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Òðàíñïîðòíûé íàëîã ñ ¦ 182 ¦1 06 04011 02 0000 110¦ 120 066,0¦ 124 888,1¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 182 ¦1 06 04012 02 0000 110¦ 258 000,0¦ 262 953,0¦
¦ëèö ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 182 ¦1 06 05000 02 0000 110¦ 12 175,0¦ 11 894,4¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íåôòü ¦ 182 ¦1 07 01011 01 0000 110¦ 15 189,0¦ 17 198,7¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà äîáû÷ó ¦ 182 ¦1 07 01020 01 0000 110¦ 7 478,0¦ 7 986,0¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 182 ¦1 07 01030 01 0000 110¦ 247,0¦ 244,4¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 182 ¦1 07 04010 01 0000 110¦ 328,0¦ 469,3¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 182 ¦1 09 03082 02 0000 110¦ 0,0¦ 50,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦ ¦
¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦ ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦1 09 04010 02 0000 110¦ 1 300,0¦ 1 297,2¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 182 ¦1 09 04020 02 0000 110¦ 0,0¦ 403,9¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ 182 ¦1 09 04030 01 0000 110¦ 1 000,0¦ 1 070,3¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íàëîã ñ ïðîäàæ ¦ 182 ¦1 09 06010 02 0000 110¦ 300,0¦ 367,2¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 182 ¦1 09 06030 02 0000 110¦ 0,0¦ 3,2¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 182 ¦1 12 02030 01 0000 120¦ 150,0¦ 204,1¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 182 ¦1 16 03020 02 0000 140¦ 60,0¦ -4,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 182 ¦1 16 90020 02 0000 140¦ 0,0¦ 2,1¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Âîåííûé êîìèññàðèàò Ïåíçåíñêîé ¦ 187 ¦ ¦ 0,0¦ 256,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 187 ¦1 12 04021 02 0000 120¦ 0,0¦ 256,2¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦
¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦
¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ 188 ¦ ¦ 4 179,2¦ 4 139,9¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 188 ¦1 13 03020 02 0000 130¦ 1 260,0¦ 1 279,4¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 188 ¦1 16 21020 02 0000 140¦ 15,4¦ 0,1¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 188 ¦1 16 23020 02 0000 140¦ 3,8¦ 0,0¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 188 ¦1 16 27000 01 0000 140¦ 0,0¦ 0,5¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 188 ¦1 16 90020 02 0000 140¦ 2 900,0¦ 2 859,9¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè¦ 318 ¦ ¦ 138,0¦ 113,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 318 ¦1 08 07110 01 0000 110¦ 135,0¦ 112,6¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 318 ¦1 08 07120 01 0000 110¦ 3,0¦ 1,0¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 322 ¦ ¦ 0,0¦ 29,7¦
¦ñóäåáíûõ ïðèñòàâîâ ïî ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 322 ¦1 16 21020 02 0000 140¦ 0,0¦ 29,7¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðîêóðàòóðà Ïåíçåíñêîé îáëàñòè ¦ 415 ¦ ¦ 0,0¦ 29,6¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 415 ¦1 16 90020 02 0000 140¦ 0,0¦ 29,6¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñðåäíå-Âîëæñêîå óïðàâëåíèå ¦ 498 ¦ ¦ 45 000,0¦ 45 178,6¦
¦Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîìó è àòîìíîìó ¦ ¦ ¦ ¦ ¦
¦íàäçîðó Ðîñòåõíàäçîðà ïî ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 498 ¦1 12 01000 01 0000 120¦ 45 000,0¦ 45 178,6¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðàâèòåëüñòâî Ïåíçåíñêîé ¦ 801 ¦ ¦ 10 634,8¦ 10 343,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 801 ¦1 13 03020 02 0000 130¦ 588,0¦ 585,6¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 801 ¦1 13 03020 02 0020 130¦ 500,0¦ 497,9¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 801 ¦1 13 03020 02 0022 130¦ 88,0¦ 87,7¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 801 ¦1 17 05020 02 0000 180¦ 0,0¦ 22,5¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 801 ¦2 02 02103 02 0000 151¦ 812,6¦ 812,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 801 ¦2 02 04001 02 0000 151¦ 5 849,1¦ 5 723,6¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 801 ¦2 02 04002 02 0000 151¦ 1 020,1¦ 834,5¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 801 ¦2 02 04999 02 0000 151¦ 2 365,0¦ 2 365,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà ¦ 806 ¦ ¦ 712 895,5¦ 713 153,4¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 806 ¦1 16 90020 02 0000 140¦ 1 550,0¦ 1 581,5¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 806 ¦1 17 01020 02 0000 180¦ 0,0¦ -20,6¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 806 ¦1 17 05020 02 0000 180¦ 0,0¦ 247,0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦2 02 02008 02 0000 151¦ 57 746,3¦ 57 746,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦2 02 02021 02 0000 151¦ 30 257,0¦ 30 257,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦2 02 02051 02 0000 151¦ 40 490,5¦ 40 490,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦2 02 02077 02 0000 151¦ 361 250,0¦ 361 250,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 806 ¦2 02 02999 02 0000 151¦ 35 000,0¦ 35 000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦2 02 03069 02 0000 151¦ 167 265,0¦ 167 265,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦2 02 03070 02 0000 151¦ 19 336,7¦ 19 336,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦ ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ïî ðåãóëèðîâàíèþ ¦ 808 ¦ ¦ 12,0¦ 33,3¦
¦òàðèôîâ, ýíåðãîñáåðåæåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèþ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦çàêàçà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 808 ¦1 16 02030 02 0000 140¦ 12,0¦ 0,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ), ðåãóëèðóåìûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 808 ¦1 16 90020 02 0000 140¦ 0,0¦ 33,3¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è¦ 809 ¦ ¦ 56 728,5¦ 56 929,3¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 809 ¦1 12 02012 01 0000 120¦ 450,0¦ 596,0¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦ ¦ ¦
¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïëàòà çà ïðîâåäåíèå ¦ 809 ¦1 12 02052 01 0000 120¦ 150,0¦ 200,0¦
¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, èñïîëüçóåìûì äëÿ ¦ ¦ ¦ ¦ ¦
¦öåëåé ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 809 ¦1 12 02102 02 0000 120¦ 40,0¦ 44,7¦
¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 809 ¦1 13 03020 02 0000 130¦ 41,0¦ 41,1¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 809 ¦1 13 03020 02 0020 130¦ 24,0¦ 24,0¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 809 ¦1 13 03020 02 0022 130¦ 17,0¦ 17,1¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 809 ¦2 02 03019 02 0000 151¦ 56 047,5¦ 56 047,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå èíôîðìàòèçàöèè ¦ 810 ¦ ¦ 20 388,0¦ 20 388,9¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 810 ¦2 02 02051 02 0000 151¦ 5 753,0¦ 5 753,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 810 ¦2 02 04999 02 0000 151¦ 14 635,0¦ 14 635,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ýêîíîìèêè, ¦ 811 ¦ ¦ 0,0¦ 20,0¦
¦èííîâàöèîííîé è ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 811 ¦1 16 33020 02 0000 140¦ 0,0¦ 20,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå èíâåñòèöèîííîãî ¦ 815 ¦ ¦ 17 524,2¦ 17 864,5¦
¦ðàçâèòèÿ, ïðåäïðèíèìàòåëüñòâà è¦ ¦ ¦ ¦ ¦
¦òóðèçìà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 815 ¦1 13 03020 02 0000 130¦ 1 697,9¦ 2 038,2¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 815 ¦1 13 03020 02 0020 130¦ 1 697,9¦ 2 038,2¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ 815 ¦1 19 02000 02 0000 151¦ -25 984,7¦ -25 984,7¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦2 02 02009 02 0000 151¦ 41 811,0¦ 41 811,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ïðîìûøëåííîñòè, ¦ 816 ¦ ¦ 37 451,6¦ 37 196,6¦
¦òðàíñïîðòà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 816 ¦1 13 03020 02 0000 130¦ 12 008,0¦ 12 655,6¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 816 ¦1 13 03020 02 0020 130¦ 12 008,0¦ 12 655,6¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 816 ¦1 14 02022 02 0000 440¦ 5 796,3¦ 4 883,1¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 816 ¦1 14 02022 02 0023 440¦ 5 796,3¦ 4 883,1¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 816 ¦1 16 23020 02 0000 140¦ 0,0¦ 4,6¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 816 ¦1 16 90020 02 0000 140¦ 0,0¦ 6,0¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 816 ¦2 02 04006 02 0000 151¦ 19 647,3¦ 19 647,3¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦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 è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ÇÀÃÑ Ïåíçåíñêîé ¦ 818 ¦ ¦ 48 828,3¦ 48 828,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 818 ¦2 02 03003 02 0000 151¦ 48 828,3¦ 48 828,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ¦ 823 ¦ ¦ 0,0¦ 0,4¦
¦÷åëîâåêà â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 823 ¦1 17 05020 02 0000 180¦ 0,0¦ 0,4¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ¦ 832 ¦ ¦ 1 985 918,4¦ 1 973 819,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 832 ¦1 08 07172 01 0000 110¦ 0,0¦ 0,5¦
¦âûäà÷ó îðãàíîì èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 832 ¦1 11 09032 02 0000 120¦ 7,0¦ 7,8¦
¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 832 ¦1 13 03020 02 0000 130¦ 0,0¦ 2,8¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 832 ¦1 13 03020 02 0022 130¦ 0,0¦ 2,8¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 832 ¦1 16 90020 02 0000 140¦ 0,0¦ 21,9¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 832 ¦1 17 05020 02 0000 180¦ 0,0¦ 59,2¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ 832 ¦1 19 02000 02 0000 151¦ -1 183,6¦ 0,0¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 832 ¦2 02 02041 02 0000 151¦ 198 528,0¦ 198 528,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 832 ¦2 02 02051 02 0000 151¦ 98 451,5¦ 98 451,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 832 ¦2 02 02078 02 0000 151¦ 14 928,0¦ 14 928,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 832 ¦2 02 02079 02 0000 151¦ 12 184,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 832 ¦2 03 10001 02 0001 180¦ 1 215 846,5¦ 1 215 846,5¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 832 ¦2 03 10001 02 0002 180¦ 447 157,0¦ 447 157,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 832 ¦2 03 10001 02 0003 180¦ 0,0¦ -1 183,6¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 850 ¦ ¦ 1 115 292,1¦ 1 115 295,7¦
¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 850 ¦1 16 90020 02 0000 140¦ 0,0¦ 3,6¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 850 ¦2 02 02101 02 0000 151¦ 645 813,0¦ 645 813,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 850 ¦2 02 03025 02 0000 151¦ 469 479,1¦ 469 479,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ëåñàìè Ïåíçåíñêîé ¦ 853 ¦ ¦ 175 555,8¦ 177 221,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 853 ¦1 12 04021 02 0000 120¦ 10 788,0¦ 10 491,7¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦
¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦
¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 853 ¦1 12 04022 02 0000 120¦ 5 400,0¦ 7 111,5¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 853 ¦1 12 04060 02 0000 120¦ 2 510,0¦ 3 042,2¦
¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 853 ¦1 13 03020 02 0000 130¦ 792,4¦ 803,6¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äðóãèå äîõîäû îò ¦ 853 ¦1 13 03020 02 0021 130¦ 792,4¦ 803,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 853 ¦1 17 01020 02 0000 180¦ 0,0¦ -292,9¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 853 ¦2 02 03018 02 0000 151¦ 156 065,4¦ 156 065,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ¦ 855 ¦ ¦ 1 735 395,2¦ 1 746 697,1¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 855 ¦1 13 03020 02 0000 130¦ 230 385,5¦ 241 332,2¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 855 ¦1 13 03020 02 0020 130¦ 202 093,0¦ 214 853,8¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äðóãèå äîõîäû îò ¦ 855 ¦1 13 03020 02 0021 130¦ 27 446,5¦ 25 627,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 855 ¦1 13 03020 02 0022 130¦ 846,0¦ 850,6¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 855 ¦1 14 02022 02 0000 440¦ 7 389,9¦ 7 658,7¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 855 ¦1 14 02022 02 0023 440¦ 7 389,9¦ 7 658,7¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 855 ¦1 16 90020 02 0000 140¦ 22,0¦ 22,4¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 855 ¦1 17 01020 02 0000 180¦ 0,0¦ 141,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 855 ¦1 17 05020 02 0000 180¦ 0,0¦ 62,0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 855 ¦1 18 02060 02 0000 180¦ 6,1¦ 6,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ 855 ¦1 19 02000 02 0000 151¦ -11,5¦ -11,5¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 02005 02 0000 151¦ 16 290,0¦ 16 290,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 02051 02 0000 151¦ 2 340,0¦ 2 340,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 02095 02 0000 151¦ 19 789,2¦ 19 789,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 02106 02 0000 151¦ 448 537,8¦ 448 537,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â öåëÿõ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 02110 02 0000 151¦ 2 993,8¦ 2 993,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, â ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ¦ ¦ ¦ ¦ ¦
¦è òàáàêà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 855 ¦2 02 02999 02 0000 151¦ 4 249,9¦ 4 249,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 03001 02 0000 151¦ 615 341,0¦ 615 341,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 03004 02 0000 151¦ 29 744,2¦ 29 744,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 03010 02 0000 151¦ 23,0¦ 23,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 03011 02 0000 151¦ 23,0¦ 23,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 03012 02 0000 151¦ 1 083,3¦ 1 083,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 03053 02 0000 151¦ 20 952,5¦ 20 952,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 03054 02 0000 151¦ 2 512,4¦ 2 512,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦2 02 03068 02 0000 151¦ 203 431,7¦ 203 431,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 855 ¦2 02 03999 02 0000 151¦ 496,2¦ 378,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 855 ¦2 02 04017 02 0000 151¦ 74 089,7¦ 74 089,7¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦2 02 04020 02 0000 151¦ 50,3¦ 50,3¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦
¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 855 ¦2 02 04021 02 0000 151¦ 55 655,2¦ 55 655,2¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìèíèñòåðñòâî êóëüòóðû è àðõèâà ¦ 857 ¦ ¦ 20 655,8¦ 23 030,2¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 857 ¦1 13 03020 02 0000 130¦ 20 327,5¦ 22 552,2¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 857 ¦1 13 03020 02 0020 130¦ 19 128,9¦ 21 232,3¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äðóãèå äîõîäû îò ¦ 857 ¦1 13 03020 02 0021 130¦ 1 178,6¦ 1 300,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 857 ¦1 13 03020 02 0022 130¦ 20,0¦ 19,8¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 857 ¦1 14 02022 02 0000 440¦ 307,3¦ 378,4¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 857 ¦1 14 02022 02 0023 440¦ 307,3¦ 378,4¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 857 ¦1 16 23020 02 0000 140¦ 21,0¦ 20,9¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 857 ¦1 17 05020 02 0000 180¦ 0,0¦ 78,7¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìèíèñòåðñòâî ãîñóäàðñòâåííîãî ¦ 866 ¦ ¦ 675 715,1¦ 210 078,0¦
¦èìóùåñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû â âèäå ïðèáûëè, ¦ 866 ¦1 11 01020 02 0000 120¦ 1 000,0¦ 1 000,7¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 866 ¦1 11 05022 02 0000 120¦ 5 400,0¦ 7 694,6¦
¦àðåíäíîé ïëàòû, 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 ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 866 ¦1 11 05032 02 0000 120¦ 17 017,0¦ 19 324,7¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 866 ¦1 11 05032 02 0001 120¦ 2 700,0¦ 2 833,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 866 ¦1 11 05032 02 0002 120¦ 87,0¦ 95,4¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 866 ¦1 11 05032 02 0003 120¦ 950,0¦ 1 139,2¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 866 ¦1 11 05032 02 0004 120¦ 3 200,0¦ 3 394,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è íàóêè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 866 ¦1 11 05032 02 0005 120¦ 2 080,0¦ 2 240,4¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 866 ¦1 11 05032 02 0006 120¦ 8 000,0¦ 9 620,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 866 ¦1 11 07012 02 0000 120¦ 1 355,9¦ 1 355,9¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 866 ¦1 13 03020 02 0000 130¦ 400,0¦ 396,2¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 866 ¦1 13 03020 02 0020 130¦ 400,0¦ 396,2¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 866 ¦1 14 02022 02 0000 410¦ 1 102,0¦ 1 376,1¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 866 ¦1 14 02022 02 0000 440¦ 370,0¦ 415,4¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äðóãèå äîõîäû îò ðåàëèçàöèè ¦ 866 ¦1 14 02022 02 0024 440¦ 370,0¦ 351,6¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 866 ¦1 14 02023 02 0000 410¦ 471 500,0¦ 0,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 866 ¦1 14 06022 02 0000 430¦ 3 000,0¦ 3 596,8¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 866 ¦1 16 90020 02 0000 140¦ 0,0¦ 58,4¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 866 ¦1 17 01020 02 0000 180¦ 0,0¦ 128,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 866 ¦1 17 05020 02 0000 180¦ 0,0¦ 160,5¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 866 ¦2 02 02009 02 0000 151¦ 174 570,2¦ 174 570,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Êîìèòåò Ïåíçåíñêîé îáëàñòè ïî ¦ 867 ¦ ¦ 83 031,4¦ 87 070,1¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 867 ¦1 13 03020 02 0000 130¦ 68 031,4¦ 72 037,1¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 867 ¦1 13 03020 02 0020 130¦ 65 982,3¦ 69 933,9¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äðóãèå äîõîäû îò ¦ 867 ¦1 13 03020 02 0021 130¦ 2 000,1¦ 2 053,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 867 ¦1 13 03020 02 0022 130¦ 49,0¦ 49,8¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 867 ¦1 17 05020 02 0000 180¦ 0,0¦ 33,0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 867 ¦2 02 02051 02 0000 151¦ 15 000,0¦ 15 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ 874 ¦ ¦ 112 273,3¦ 118 924,4¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 874 ¦1 13 03020 02 0000 130¦ 42 048,3¦ 49 030,5¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 874 ¦1 13 03020 02 0020 130¦ 39 361,7¦ 45 243,8¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äðóãèå äîõîäû îò ¦ 874 ¦1 13 03020 02 0021 130¦ 2 686,6¦ 3 786,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 874 ¦1 14 02022 02 0000 440¦ 12 040,7¦ 11 453,2¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 874 ¦1 14 02022 02 0023 440¦ 12 040,7¦ 11 453,2¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïëàòåæè, âçèìàåìûå ¦ 874 ¦1 15 02020 02 0000 140¦ 472,0¦ 502,1¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 874 ¦1 16 23020 02 0000 140¦ 69,8¦ 69,6¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 874 ¦1 16 90020 02 0000 140¦ 0,0¦ 50,3¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 874 ¦1 17 01020 02 0000 180¦ 0,0¦ 0,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 874 ¦1 17 05020 02 0000 180¦ 30,0¦ 205,8¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦2 02 02037 02 0000 151¦ 1 650,0¦ 1 650,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦2 02 02047 02 0000 151¦ 11 184,3¦ 11 184,3¦
¦Ðîññèéñêîé 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦2 02 02051 02 0000 151¦ 7 000,0¦ 7 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦2 02 02067 02 0000 151¦ 9 300,0¦ 9 300,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦2 02 02104 02 0000 151¦ 11 753,0¦ 11 752,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦2 02 03020 02 0000 151¦ 9 216,5¦ 9 216,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦2 02 03060 02 0000 151¦ 7 508,7¦ 7 508,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 882 ¦ ¦ 1 343 681,8¦ 1 345 906,2¦
¦õîçÿéñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 882 ¦1 08 07082 01 0000 110¦ 50,0¦ 47,8¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦
¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 882 ¦1 13 02021 02 0000 130¦ 2 000,0¦ 2 241,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 882 ¦1 13 03020 02 0000 130¦ 56 191,0¦ 59 622,7¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 882 ¦1 13 03020 02 0020 130¦ 56 161,0¦ 59 622,6¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 882 ¦1 13 03020 02 0022 130¦ 30,0¦ 0,1¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 882 ¦1 14 02022 02 0000 440¦ 150,0¦ 156,1¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 882 ¦1 14 02022 02 0023 440¦ 150,0¦ 156,1¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïëàòåæè, âçèìàåìûå ¦ 882 ¦1 15 02020 02 0000 140¦ 16,0¦ 15,0¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 882 ¦1 16 90020 02 0000 140¦ 322,0¦ 247,6¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 882 ¦1 17 01020 02 0000 180¦ 0,0¦ 14,2¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 882 ¦1 17 05020 02 0000 180¦ 0,0¦ 120,0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 882 ¦1 18 02060 02 0000 180¦ 444,7¦ 444,7¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02012 02 0000 151¦ 7 617,0¦ 7 617,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02014 02 0000 151¦ 3 159,0¦ 3 159,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è ¦ ¦ ¦ ¦ ¦
¦êîíîïëè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02015 02 0000 151¦ 5 075,2¦ 5 075,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦çàêëàäêó è óõîä çà ìíîãîëåòíèìè¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02017 02 0000 151¦ 48 356,0¦ 48 356,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02027 02 0000 151¦ 223 900,0¦ 223 900,0¦
¦Ðîññèéñêîé 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02028 02 0000 151¦ 3 723,0¦ 3 723,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02029 02 0000 151¦ 1 511,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîíñóëüòàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02039 02 0000 151¦ 17 900,0¦ 17 900,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02051 02 0000 151¦ 13 400,0¦ 13 400,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02064 02 0000 151¦ 640 100,0¦ 640 100,0¦
¦Ðîññèéñêîé 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02065 02 0000 151¦ 70 355,0¦ 70 355,0¦
¦Ðîññèéñêîé 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02077 02 0000 151¦ 17 900,0¦ 17 900,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02082 02 0000 151¦ 161 882,4¦ 161 882,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 02085 02 0000 151¦ 65 100,0¦ 65 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 03005 02 0000 151¦ 152,7¦ 152,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 03006 02 0000 151¦ 246,1¦ 246,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 03031 02 0000 151¦ 150,2¦ 150,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦2 02 03032 02 0000 151¦ 3 980,5¦ 3 980,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 892 ¦ ¦ 9 442 641,8¦ 9 448 755,4¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 892 ¦1 11 03020 02 0000 120¦ 541,0¦ 649,1¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 892 ¦1 13 03020 02 0000 130¦ 6 800,0¦ 7 137,4¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 892 ¦1 13 03020 02 0022 130¦ 6 800,0¦ 7 137,4¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 892 ¦1 16 18020 02 0000 140¦ 0,0¦ 48,0¦
¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Âîçìåùåíèå ñóìì, ¦ 892 ¦1 16 32020 02 0000 140¦ 0,0¦ 14,0¦
¦èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦ ¦ ¦ ¦
¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 892 ¦1 17 01020 02 0000 180¦ 0,0¦ -8,2¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 892 ¦1 17 05020 02 0000 180¦ 51 260,0¦ 10 109,4¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 892 ¦1 18 02030 02 0000 151¦ 2 523,1¦ 2 523,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 892 ¦1 18 02040 02 0000 151¦ 8 195,1¦ 8 195,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 892 ¦1 18 02050 02 0000 151¦ 4 009,7¦ 4 009,7¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ 892 ¦1 19 02000 02 0000 151¦ -147 745,8¦ -147 745,8¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 01001 02 0000 151¦ 7 013 334,0¦ 7 013 334,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 01002 02 0000 151¦ 103 691,0¦ 103 691,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 01003 02 0000 151¦ 186 112,0¦ 186 112,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 01007 02 0000 151¦ 733 444,0¦ 733 444,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02001 02 0000 151¦ 275 839,2¦ 275 839,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02003 02 0000 151¦ 0,0¦ 40 050,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02007 02 0000 151¦ 42 296,1¦ 42 296,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02024 02 0000 151¦ 82 293,3¦ 82 293,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02032 02 0000 151¦ 49 376,2¦ 49 376,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02033 02 0000 151¦ 53 308,0¦ 60 022,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02037 02 0000 151¦ 83 992,3¦ 83 992,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02068 02 0000 151¦ 4 482,0¦ 4 482,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02074 02 0000 151¦ 34 970,0¦ 34 970,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02086 02 0000 151¦ 930,0¦ 930,0¦
¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé è ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02097 02 0000 151¦ 188 374,7¦ 188 374,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 02102 02 0000 151¦ 199 569,8¦ 199 569,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 03003 02 0000 151¦ 7 583,7¦ 7 583,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 03010 02 0000 151¦ 14,0¦ 14,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦2 02 03015 02 0000 151¦ 27 369,9¦ 27 369,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 892 ¦2 02 04005 02 0000 151¦ 196 533,5¦ 196 533,5¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 892 ¦2 02 04010 02 0000 151¦ 1 547,0¦ 1 547,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 892 ¦2 02 04018 02 0000 151¦ 221 608,0¦ 221 608,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 892 ¦2 02 09011 02 0000 151¦ 10 390,0¦ 10 390,0¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 966 ¦ ¦ 8 537,0¦ 9 663,0¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäঠ¦ ¦ ¦ ¦
¦Ïåíçû, Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ãîðîäà Êóçíåöêà, ¦ ¦ ¦ ¦ ¦
¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ãîðîäà Çàðå÷íîãî ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 966 ¦1 11 05010 04 0000 120¦ 7 577,0¦ 8 568,3¦
¦àðåíäíîé ïëàòû 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 966 ¦1 14 06012 04 0000 430¦ 960,0¦ 1 094,7¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Óïðàâëåíèå ïî èìóùåñòâåííûì è ¦ 997 ¦ ¦ 75 393,0¦ 85 572,2¦
¦ãðàäîñòðîèòåëüíûì îòíîøåíèÿì ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 997 ¦1 11 05010 04 0000 120¦ 44 353,0¦ 50 153,2¦
¦àðåíäíîé ïëàòû 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+----------------------+------------+------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 997 ¦1 14 06012 04 0000 430¦ 31 040,0¦ 35 419,0¦
¦ó÷àñòêîâ, 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 2009 ãîä"
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
--------------------------------------T----T----T------------T------------¬
¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
+-------------------------------------+----+----+------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 1 756 362,0¦ 1 668 798,9¦
+-------------------------------------+----+----+------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 01 ¦ 02 ¦ 2 775,8¦ 2 674,0¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 48 478,6¦ 48 228,2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ 193 931,5¦ 177 830,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 62 899,9¦ 62 899,4¦
+-------------------------------------+----+----+------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ 14 240,3¦ 14 179,9¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 11 ¦ 463 163,8¦ 462 273,3¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 4 581,2¦ 0,0¦
+-------------------------------------+----+----+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 966 290,9¦ 900 713,4¦
+-------------------------------------+----+----+------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ 19 938,8¦ 19 027,2¦
+-------------------------------------+----+----+------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 04 ¦ 19 938,8¦ 19 027,2¦
+-------------------------------------+----+----+------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ 1 076 774,5¦ 1 066 894,3¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 1 001 366,8¦ 1 001 364,1¦
+-------------------------------------+----+----+------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ 73 553,4¦ 63 675,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 1 854,3¦ 1 854,3¦
+-------------------------------------+----+----+------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 5 226 561,5¦ 5 041 671,8¦
+-------------------------------------+----+----+------------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 843 921,3¦ 843 911,3¦
+-------------------------------------+----+----+------------+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 04 ¦ 04 ¦ 6 427,7¦ 6 417,6¦
¦áàçû ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 1 908 349,6¦ 1 820 656,9¦
+-------------------------------------+----+----+------------+------------+
¦Âîäíîå õîçÿéñòâî ¦ 04 ¦ 06 ¦ 108 442,6¦ 74 725,0¦
+-------------------------------------+----+----+------------+------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 222 447,8¦ 220 151,7¦
+-------------------------------------+----+----+------------+------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 24 204,2¦ 24 204,1¦
+-------------------------------------+----+----+------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 1 485 438,5¦ 1 451 334,1¦
+-------------------------------------+----+----+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 04 ¦ 12 ¦ 627 329,8¦ 600 271,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 643 564,1¦ 632 140,4¦
+-------------------------------------+----+----+------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 534 557,3¦ 530 057,2¦
+-------------------------------------+----+----+------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 52 682,8¦ 48 056,0¦
+-------------------------------------+----+----+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦ 56 324,0¦ 54 027,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 23 830,2¦ 23 412,1¦
+-------------------------------------+----+----+------------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 06 ¦ 03 ¦ 3 797,6¦ 3 736,5¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 05 ¦ 20 032,6¦ 19 675,6¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 2 355 185,9¦ 2 219 947,9¦
+-------------------------------------+----+----+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 337 422,7¦ 320 869,5¦
+-------------------------------------+----+----+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 03 ¦ 178 378,7¦ 173 789,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 832 662,9¦ 802 707,5¦
+-------------------------------------+----+----+------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 07 ¦ 05 ¦ 55 335,8¦ 53 005,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ 50 570,7¦ 50 275,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 900 815,1¦ 819 301,1¦
+-------------------------------------+----+----+------------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦ 08 ¦ ¦ 1 398 657,7¦ 1 260 561,5¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 1 314 701,6¦ 1 180 952,4¦
+-------------------------------------+----+----+------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 42 268,2¦ 38 591,8¦
+-------------------------------------+----+----+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 41 687,9¦ 41 017,3¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 09 ¦ ¦ 3 713 441,9¦ 3 244 459,3¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 1 333 798,2¦ 1 280 087,4¦
+-------------------------------------+----+----+------------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 91 956,4¦ 85 679,7¦
+-------------------------------------+----+----+------------+------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 09 ¦ 03 ¦ 12 771,9¦ 12 677,8¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 09 ¦ 06 ¦ 55 880,4¦ 55 346,5¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 712 025,9¦ 613 475,8¦
+-------------------------------------+----+----+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦ 1 507 009,1¦ 1 197 192,1¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 2 385 424,8¦ 2 213 766,8¦
+-------------------------------------+----+----+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 457 290,7¦ 438 292,4¦
+-------------------------------------+----+----+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 1 820 061,9¦ 1 676 014,1¦
+-------------------------------------+----+----+------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 12 624,4¦ 4 261,4¦
+-------------------------------------+----+----+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ 95 447,8¦ 95 198,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦14 271 814,9¦13 986 456,4¦
+-------------------------------------+----+----+------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 11 ¦ 01 ¦ 3 740 832,2¦ 3 740 059,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11 ¦ 02 ¦ 2 637 310,7¦ 2 651 766,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 ¦ 03 ¦ 5 802 944,5¦ 5 637 775,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 265 723,6¦ 254 517,1¦
+-------------------------------------+----+----+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 11 ¦ 05 ¦ 1 825 003,9¦ 1 702 338,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+----+----+------------+------------+
¦Âñåãî ¦ ¦ ¦32 871 556,3¦31 377 136,6¦
L-------------------------------------+----+----+------------+-------------
Ïðèëîæåíèå 4
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2009 ãîä"
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
----------------------------------T---T--T--T---------T---T------------T------------¬
¦ Íàèìåíîâàíèå ¦Âåä¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Íàçíà÷åíî¦ Èñïîëíåíî¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦801¦ ¦ ¦ ¦ ¦ 213 325,5¦ 196 568,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦00¦ ¦ ¦ 205 647,9¦ 189 100,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦801¦01¦02¦ ¦ ¦ 2 775,8¦ 2 674,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦01¦02¦002 00 00¦ ¦ 2 775,8¦ 2 674,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦801¦01¦02¦002 01 00¦ ¦ 2 775,8¦ 2 674,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦01¦02¦002 01 00¦012¦ 2 775,8¦ 2 674,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦801¦01¦04¦ ¦ ¦ 193 931,5¦ 177 830,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦01¦04¦002 00 00¦ ¦ 181 814,8¦ 173 079,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦04¦002 04 00¦ ¦ 170 243,2¦ 162 300,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦01¦04¦002 04 00¦012¦ 169 580,8¦ 161 835,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦801¦01¦04¦002 04 00¦880¦ 662,4¦ 464,3¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦801¦01¦04¦002 06 00¦ ¦ 11 571,6¦ 10 779,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦01¦04¦002 06 00¦012¦ 11 571,6¦ 10 779,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦01¦04¦522 00 00¦ ¦ 12 116,7¦ 4 751,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦801¦01¦04¦522 11 00¦ ¦ 7 365,0¦ 0,0¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦522 11 00¦850¦ 7 365,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦04¦522 32 01¦ ¦ 76,5¦ 76,5¦
¦"Ìîëîäåæü Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦522 32 01¦850¦ 76,5¦ 76,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦04¦522 49 00¦ ¦ 2 277,4¦ 2 277,4¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ïåíçåíñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦522 49 00¦850¦ 2 277,4¦ 2 277,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦04¦522 51 01¦ ¦ 101,0¦ 101,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦522 51 01¦850¦ 101,0¦ 101,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦04¦522 52 00¦ ¦ 772,0¦ 772,0¦
¦"Ðàçâèòèå ãðàæäàíñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦522 52 00¦850¦ 772,0¦ 772,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦04¦522 78 00¦ ¦ 513,3¦ 513,3¦
¦"Ïðîôèëàêòèêà òåððîðèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèñòñêîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦522 78 00¦850¦ 513,3¦ 513,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ðàçâèòèÿ ¦801¦01¦04¦522 80 00¦ ¦ 1 011,5¦ 1 011,0¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Ïåíçåíñêîé îáëàñòè (2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦04¦522 80 00¦850¦ 1 011,5¦ 1 011,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦801¦01¦14¦ ¦ ¦ 8 940,6¦ 8 596,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦01¦14¦001 00 00¦ ¦ 6 869,2¦ 6 558,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦801¦01¦14¦001 10 00¦ ¦ 5 849,1¦ 5 723,6¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦01¦14¦001 10 00¦012¦ 5 849,1¦ 5 723,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦801¦01¦14¦001 12 00¦ ¦ 1 020,1¦ 834,5¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦01¦14¦001 12 00¦012¦ 1 020,1¦ 834,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦801¦01¦14¦092 00 00¦ ¦ 1 053,8¦ 1 053,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦801¦01¦14¦092 03 00¦ ¦ 1 053,8¦ 1 053,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦801¦01¦14¦092 03 06¦ ¦ 1 053,8¦ 1 053,7¦
¦Àññîöèàöèþ "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦01¦14¦092 03 06¦012¦ 1 053,8¦ 1 053,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦01¦14¦522 00 00¦ ¦ 1 017,6¦ 984,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦801¦01¦14¦522 96 00¦ ¦ 1 017,6¦ 984,3¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦01¦14¦522 96 00¦850¦ 1 017,6¦ 984,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦801¦02¦00¦ ¦ ¦ 2 622,7¦ 2 413,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦801¦02¦04¦ ¦ ¦ 2 622,7¦ 2 413,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦801¦02¦04¦209 00 00¦ ¦ 2 622,7¦ 2 413,6¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦801¦02¦04¦209 01 00¦ ¦ 2 622,7¦ 2 413,6¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦02¦04¦209 01 00¦012¦ 2 622,7¦ 2 413,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801¦04¦00¦ ¦ ¦ 3 261,2¦ 3 261,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦801¦04¦12¦ ¦ ¦ 3 261,2¦ 3 261,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦04¦12¦522 00 00¦ ¦ 3 261,2¦ 3 261,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ801¦04¦12¦522 68 00¦ ¦ 3 261,2¦ 3 261,2¦
¦ðàçâèòèè èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà Ïåíçåíñêîé îáëàñòè (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦801¦04¦12¦522 68 00¦850¦ 3 261,2¦ 3 261,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáðàçîâàíèå ¦801¦07¦00¦ ¦ ¦ 1 528,3¦ 1 528,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦801¦07¦05¦ ¦ ¦ 1 528,3¦ 1 528,1¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦801¦07¦05¦429 00 00¦ ¦ 715,7¦ 715,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦801¦07¦05¦429 78 00¦ ¦ 715,7¦ 715,5¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦07¦05¦429 78 00¦012¦ 715,7¦ 715,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦801¦07¦05¦436 00 00¦ ¦ 812,6¦ 812,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦801¦07¦05¦436 18 00¦ ¦ 812,6¦ 812,6¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦801¦07¦05¦436 18 00¦012¦ 812,6¦ 812,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦801¦08¦00¦ ¦ ¦ 265,1¦ 265,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦801¦08¦06¦ ¦ ¦ 265,1¦ 265,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦801¦08¦06¦450 00 00¦ ¦ 265,1¦ 265,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦801¦08¦06¦450 85 00¦ ¦ 265,1¦ 265,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦801¦08¦06¦450 85 00¦013¦ 265,1¦ 265,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ¦802¦ ¦ ¦ ¦ ¦ 54 603,1¦ 54 338,1¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦00¦ ¦ ¦ 54 603,1¦ 54 338,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦802¦01¦03¦ ¦ ¦ 48 478,6¦ 48 228,2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802¦01¦03¦002 00 00¦ ¦ 48 478,6¦ 48 228,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦03¦002 04 00¦ ¦ 44 632,2¦ 44 382,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦802¦01¦03¦002 04 00¦012¦ 44 632,2¦ 44 382,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦802¦01¦03¦002 09 00¦ ¦ 2 185,8¦ 2 185,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦802¦01¦03¦002 09 00¦012¦ 2 185,8¦ 2 185,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦802¦01¦03¦002 10 00¦ ¦ 1 660,6¦ 1 660,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦802¦01¦03¦002 10 00¦012¦ 1 660,6¦ 1 660,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦802¦01¦14¦ ¦ ¦ 6 124,5¦ 6 109,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802¦01¦14¦002 00 00¦ ¦ 5 448,1¦ 5 433,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦14¦002 04 00¦ ¦ 3 607,4¦ 3 597,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦802¦01¦14¦002 04 00¦012¦ 3 607,4¦ 3 597,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦802¦01¦14¦002 24 00¦ ¦ 1 840,7¦ 1 836,5¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦802¦01¦14¦002 24 00¦012¦ 1 840,7¦ 1 836,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦802¦01¦14¦092 00 00¦ ¦ 676,4¦ 676,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦802¦01¦14¦092 03 00¦ ¦ 676,4¦ 676,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦802¦01¦14¦092 03 07¦ ¦ 676,4¦ 676,4¦
¦Ïåíçåíñêîé îáëàñòè "Î çâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦802¦01¦14¦092 03 07¦012¦ 676,4¦ 676,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦803¦ ¦ ¦ ¦ ¦ 16 948,2¦ 15 835,1¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦00¦ ¦ ¦ 16 948,2¦ 15 835,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦803¦01¦14¦ ¦ ¦ 16 948,2¦ 15 835,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803¦01¦14¦002 00 00¦ ¦ 16 948,2¦ 15 835,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦01¦14¦002 04 00¦ ¦ 16 948,2¦ 15 835,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦803¦01¦14¦002 04 00¦012¦ 16 948,2¦ 15 835,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦804¦ ¦ ¦ ¦ ¦ 62 899,9¦ 62 899,4¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦00¦ ¦ ¦ 62 899,9¦ 62 899,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦804¦01¦05¦ ¦ ¦ 62 899,9¦ 62 899,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦01¦05¦002 00 00¦ ¦ 62 899,9¦ 62 899,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804¦01¦05¦002 23 00¦ ¦ 62 899,9¦ 62 899,4¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦804¦01¦05¦002 23 00¦012¦ 62 899,9¦ 62 899,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦806¦ ¦ ¦ ¦ ¦ 3 390 203,8¦ 3 064 109,2¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦00¦ ¦ ¦ 161 494,7¦ 158 991,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦806¦01¦14¦ ¦ ¦ 161 494,7¦ 158 991,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦01¦14¦002 00 00¦ ¦ 40 668,6¦ 40 374,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦14¦002 04 00¦ ¦ 20 480,5¦ 20 210,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦806¦01¦14¦002 04 00¦012¦ 20 480,5¦ 20 210,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806¦01¦14¦002 99 00¦ ¦ 20 188,1¦ 20 163,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦806¦01¦14¦002 99 00¦001¦ 20 188,1¦ 20 163,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦01¦14¦522 00 00¦ ¦ 120 826,1¦ 118 617,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦01¦14¦522 95 00¦ ¦ 60 507,4¦ 60 507,1¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦01¦14¦522 95 00¦850¦ 60 507,4¦ 60 507,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦01¦14¦522 96 00¦ ¦ 60 318,7¦ 58 110,3¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦01¦14¦522 96 00¦850¦ 60 318,7¦ 58 110,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806¦04¦00¦ ¦ ¦ 95 537,3¦ 91 100,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîñïðîèçâîäñòâî ¦806¦04¦04¦ ¦ ¦ 2 000,0¦ 1 990,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦04¦04¦522 00 00¦ ¦ 2 000,0¦ 1 990,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ806¦04¦04¦522 68 00¦ ¦ 2 000,0¦ 1 990,0¦
¦ðàçâèòèè èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà Ïåíçåíñêîé îáëàñòè (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦04¦522 68 00¦850¦ 2 000,0¦ 1 990,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîäíîå õîçÿéñòâî ¦806¦04¦06¦ ¦ ¦ 43 928,4¦ 43 903,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦806¦04¦06¦280 00 00¦ ¦ 30 257,0¦ 30 257,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦806¦04¦06¦280 03 00¦ ¦ 30 257,0¦ 30 257,0¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦806¦04¦06¦280 03 00¦001¦ 30 257,0¦ 30 257,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦04¦06¦522 00 00¦ ¦ 13 671,4¦ 13 646,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦04¦06¦522 92 00¦ ¦ 13 671,4¦ 13 646,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦06¦522 92 00¦850¦ 13 671,4¦ 13 646,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806¦04¦12¦ ¦ ¦ 49 608,9¦ 45 207,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìàëîå è ñðåäíåå ¦806¦04¦12¦345 00 00¦ ¦ 6 869,5¦ 6 869,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦806¦04¦12¦345 01 00¦ ¦ 6 869,5¦ 6 869,0¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦806¦04¦12¦345 01 00¦826¦ 6 869,5¦ 6 869,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦04¦12¦522 00 00¦ ¦ 42 739,4¦ 38 338,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦04¦12¦522 35 00¦ ¦ 159,4¦ 159,3¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦12¦522 35 00¦850¦ 159,4¦ 159,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ806¦04¦12¦522 68 00¦ ¦ 2 670,0¦ 2 660,0¦
¦ðàçâèòèè èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà Ïåíçåíñêîé îáëàñòè (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦12¦522 68 00¦850¦ 2 670,0¦ 2 660,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦806¦04¦12¦522 71 00¦ ¦ 8 500,0¦ 8 476,0¦
¦"Ðàçâèòèå áàçû ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäóñòðèè è ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦12¦522 71 00¦850¦ 8 500,0¦ 8 476,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦04¦12¦522 95 00¦ ¦ 17 850,0¦ 13 486,0¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦12¦522 95 00¦850¦ 17 850,0¦ 13 486,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦04¦12¦522 96 00¦ ¦ 13 560,0¦ 13 557,3¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦04¦12¦522 96 00¦850¦ 13 560,0¦ 13 557,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáðàçîâàíèå ¦806¦07¦00¦ ¦ ¦ 458 930,2¦ 446 814,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦806¦07¦02¦ ¦ ¦ 57 409,5¦ 45 396,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦02¦522 00 00¦ ¦ 57 409,5¦ 45 396,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦07¦02¦522 35 00¦ ¦ 1 650,4¦ 1 650,3¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦02¦522 35 00¦850¦ 1 650,4¦ 1 650,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦07¦02¦522 95 00¦ ¦ 55 454,0¦ 43 746,0¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦02¦522 95 00¦850¦ 55 454,0¦ 43 746,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦07¦02¦522 96 00¦ ¦ 305,1¦ 0,0¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦02¦522 96 00¦850¦ 305,1¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦806¦07¦03¦ ¦ ¦ 125,6¦ 125,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦03¦522 00 00¦ ¦ 125,6¦ 125,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦07¦03¦522 96 00¦ ¦ 125,6¦ 125,6¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦03¦522 96 00¦850¦ 125,6¦ 125,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦806¦07¦04¦ ¦ ¦ 92 995,3¦ 92 913,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦04¦522 00 00¦ ¦ 92 995,3¦ 92 913,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦07¦04¦522 35 00¦ ¦ 1 330,0¦ 1 330,0¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦04¦522 35 00¦850¦ 1 330,0¦ 1 330,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦07¦04¦522 36 00¦ ¦ 6 815,1¦ 6 815,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦04¦522 36 00¦850¦ 6 815,1¦ 6 815,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦07¦04¦522 95 00¦ ¦ 31 644,9¦ 31 575,5¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦04¦522 95 00¦850¦ 31 644,9¦ 31 575,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦07¦04¦522 96 00¦ ¦ 53 205,3¦ 53 193,3¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦04¦522 96 00¦850¦ 53 205,3¦ 53 193,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦806¦07¦05¦ ¦ ¦ 700,0¦ 700,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦05¦522 00 00¦ ¦ 700,0¦ 700,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦07¦05¦522 36 00¦ ¦ 700,0¦ 700,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦07¦05¦522 36 00¦850¦ 700,0¦ 700,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806¦07¦09¦ ¦ ¦ 307 699,8¦ 307 679,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦09¦522 00 00¦ ¦ 305 741,0¦ 305 720,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦07¦09¦522 35 00¦ ¦ 32 822,0¦ 32 822,0¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñòðîèòåëüñòâî îáëàñòíîé ¦806¦07¦09¦522 35 00¦824¦ 32 822,0¦ 32 822,0¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ãèìíàñòè÷åñêèé êîìïëåêñ â ìêð. N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5 æèëîãî ðàéîíà Àðáåêîâî íà ïð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëåé, ã. Ïåíçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦07¦09¦522 95 00¦ ¦ 272 919,0¦ 272 898,5¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñòðîèòåëüñòâî îáëàñòíîé ¦806¦07¦09¦522 95 00¦824¦ 272 919,0¦ 272 898,5¦
¦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¦523 00 00¦ ¦ 1 958,8¦ 1 958,7¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦806¦07¦09¦523 01 00¦ ¦ 1 958,8¦ 1 958,7¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦07¦09¦523 01 00¦003¦ 1 958,8¦ 1 958,7¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦806¦08¦00¦ ¦ ¦ 1 105 497,6¦ 979 349,2¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êóëüòóðà ¦806¦08¦01¦ ¦ ¦ 1 105 497,6¦ 979 349,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦806¦08¦01¦100 00 00¦ ¦ 361 250,0¦ 361 250,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦806¦08¦01¦100 02 00¦ ¦ 361 250,0¦ 361 250,0¦
¦"Êóëüòóðà Ðîññèè (2006 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦08¦01¦100 02 00¦003¦ 361 250,0¦ 361 250,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦08¦01¦522 00 00¦ ¦ 744 247,6¦ 618 099,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦08¦01¦522 35 00¦ ¦ 2 181,9¦ 2 181,7¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåêîíñòðóêöèÿ ÃÓÊ "Ïåíçåíñêèé ¦806¦08¦01¦522 35 00¦825¦ 398,9¦ 398,8¦
¦îáëàñòíîé äðàìàòè÷åñêèé òåàòð èì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦À.Â. Ëóíà÷àðñêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦08¦01¦522 35 00¦850¦ 1 783,0¦ 1 782,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦08¦01¦522 36 00¦ ¦ 2 263,6¦ 2 263,6¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦08¦01¦522 36 00¦850¦ 2 263,6¦ 2 263,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦08¦01¦522 95 00¦ ¦ 738 500,1¦ 612 797,0¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåêîíñòðóêöèÿ ÃÓÊ "Ïåíçåíñêèé ¦806¦08¦01¦522 95 00¦825¦ 648 700,1¦ 548 796,2¦
¦îáëàñòíîé äðàìàòè÷åñêèé òåàòð èì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦À.Â. Ëóíà÷àðñêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦08¦01¦522 95 00¦850¦ 4 800,0¦ 3 744,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñòðîèòåëüñòâî ÃÁÓÊ "Ïåíçåíñêàÿ ¦806¦08¦01¦522 95 00¦895¦ 85 000,0¦ 60 256,0¦
¦îáëàñòíàÿ áèáëèîòåêà èì. Ì.Þ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåðìîíòîâà" ïî ïðîñïåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëåé â IV ìèêðîðàéîíå III ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäè ñòðîèòåëüñòâà æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦08¦01¦522 96 00¦ ¦ 1 302,0¦ 856,9¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦08¦01¦522 96 00¦850¦ 1 302,0¦ 856,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦806¦09¦00¦ ¦ ¦ 989 382,2¦ 886 779,8¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦806¦09¦01¦ ¦ ¦ 399 166,4¦ 393 018,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦01¦100 00 00¦ ¦ 2 490,5¦ 2 490,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦806¦09¦01¦100 07 00¦ ¦ 2 490,5¦ 2 490,5¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦806¦09¦01¦100 07 02¦ ¦ 2 490,5¦ 2 490,5¦
¦õàðàêòåðà ïî ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦09¦01¦100 07 02¦003¦ 2 490,5¦ 2 490,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦01¦522 00 00¦ ¦ 396 675,9¦ 390 527,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦09¦01¦522 35 00¦ ¦ 73 572,2¦ 73 572,1¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦01¦522 35 00¦850¦ 73 572,2¦ 73 572,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦09¦01¦522 36 00¦ ¦ 6 436,7¦ 6 436,6¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦01¦522 36 00¦850¦ 6 436,7¦ 6 436,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦09¦01¦522 95 00¦ ¦ 246 583,0¦ 246 577,1¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦01¦522 95 00¦850¦ 246 583,0¦ 246 577,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦09¦01¦522 96 00¦ ¦ 70 084,0¦ 63 941,9¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦01¦522 96 00¦850¦ 70 084,0¦ 63 941,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦806¦09¦08¦ ¦ ¦ 584 327,9¦ 487 873,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦08¦100 00 00¦ ¦ 313 346,2¦ 312 330,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦806¦09¦08¦100 58 00¦ ¦ 313 346,2¦ 312 330,2¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦806¦09¦08¦100 58 02¦ ¦ 313 346,2¦ 312 330,2¦
¦õàðàêòåðà ïî ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦09¦08¦100 58 02¦003¦ 313 346,2¦ 312 330,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦08¦522 00 00¦ ¦ 270 981,7¦ 175 543,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦09¦08¦522 35 00¦ ¦ 39 212,3¦ 39 212,1¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦08¦522 35 00¦850¦ 39 212,3¦ 39 212,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦09¦08¦522 95 00¦ ¦ 231 769,4¦ 136 331,5¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñòðîèòåëüñòâî ëåäîâîãî äâîðöà ¦806¦09¦08¦522 95 00¦835¦ 141 027,3¦ 47 658,4¦
¦ñïîðòà íà 5500 çðèòåëåé â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦08¦522 95 00¦850¦ 90 742,1¦ 88 673,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806¦09¦10¦ ¦ ¦ 5 887,9¦ 5 887,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦10¦522 00 00¦ ¦ 5 887,9¦ 5 887,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦09¦10¦522 35 00¦ ¦ 2 699,4¦ 2 699,4¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦10¦522 35 00¦850¦ 2 699,4¦ 2 699,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦806¦09¦10¦522 36 00¦ ¦ 3 188,5¦ 3 188,4¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦09¦10¦522 36 00¦850¦ 3 188,5¦ 3 188,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806¦10¦00¦ ¦ ¦ 502 641,1¦ 426 561,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦806¦10¦02¦ ¦ ¦ 82 732,3¦ 74 994,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦10¦02¦522 00 00¦ ¦ 82 732,3¦ 74 994,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦10¦02¦522 95 00¦ ¦ 82 732,3¦ 74 994,3¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦10¦02¦522 95 00¦850¦ 82 732,3¦ 74 994,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦806¦10¦03¦ ¦ ¦ 337 989,7¦ 269 819,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦806¦10¦03¦505 00 00¦ ¦ 227 600,1¦ 162 223,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦806¦10¦03¦505 34 00¦ ¦ 227 600,1¦ 162 223,6¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦806¦10¦03¦505 34 01¦ ¦ 198 773,0¦ 134 755,6¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦806¦10¦03¦505 34 01¦009¦ 198 773,0¦ 134 755,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦806¦10¦03¦505 34 02¦ ¦ 28 827,1¦ 27 468,0¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦806¦10¦03¦505 34 02¦009¦ 28 827,1¦ 27 468,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦10¦03¦522 00 00¦ ¦ 50 070,6¦ 49 892,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦10¦03¦522 01 00¦ ¦ 10 580,0¦ 10 514,2¦
¦"Äîì äëÿ ìîëîäîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦10¦03¦522 01 00¦850¦ 10 580,0¦ 10 514,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦10¦03¦522 05 00¦ ¦ 39 490,6¦ 39 378,3¦
¦Ïåíçåíñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ãðàæäàí â æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦10¦03¦522 05 00¦850¦ 39 490,6¦ 39 378,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàêîí Ïåíçåíñêîé îáëàñòè "Î ìåðàõ¦806¦10¦03¦800 00 00¦ ¦ 60 319,0¦ 57 703,1¦
¦ñîöèàëüíîé ïîääåðæêè ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â æèëèùíîé ñôåðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦806¦10¦03¦800 00 00¦005¦ 60 319,0¦ 57 703,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806¦10¦06¦ ¦ ¦ 81 919,1¦ 81 747,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦10¦06¦522 00 00¦ ¦ 46 919,1¦ 46 747,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦806¦10¦06¦522 35 00¦ ¦ 6 919,1¦ 6 919,1¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦10¦06¦522 35 00¦850¦ 6 919,1¦ 6 919,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦10¦06¦522 95 00¦ ¦ 40 000,0¦ 39 828,5¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦10¦06¦522 95 00¦850¦ 40 000,0¦ 39 828,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦806¦10¦06¦530 00 00¦ ¦ 35 000,0¦ 35 000,0¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦530 03 00¦ ¦ 35 000,0¦ 35 000,0¦
¦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 ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦10¦06¦530 03 00¦003¦ 35 000,0¦ 35 000,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦00¦ ¦ ¦ 76 720,7¦ 74 511,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦806¦11¦02¦ ¦ ¦ 76 720,7¦ 74 511,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦806¦11¦02¦104 00 00¦ ¦ 58 520,7¦ 58 421,3¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦806¦11¦02¦104 02 00¦ ¦ 58 520,7¦ 58 421,3¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦11¦02¦104 02 00¦010¦ 58 520,7¦ 58 421,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦11¦02¦522 00 00¦ ¦ 18 200,0¦ 16 090,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806¦11¦02¦522 91 00¦ ¦ 18 200,0¦ 16 090,4¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦806¦11¦02¦522 91 00¦850¦ 18 200,0¦ 16 090,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦807¦ ¦ ¦ ¦ ¦ 5 655,8¦ 5 638,1¦
¦ÆÈËÈÙÍÎÉ ÈÍÑÏÅÊÖÈÈ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦807¦05¦00¦ ¦ ¦ 5 655,8¦ 5 638,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦807¦05¦05¦ ¦ ¦ 5 655,8¦ 5 638,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦807¦05¦05¦002 00 00¦ ¦ 5 655,8¦ 5 638,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦807¦05¦05¦002 04 00¦ ¦ 5 655,8¦ 5 638,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦807¦05¦05¦002 04 00¦012¦ 5 655,8¦ 5 638,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÅÃÓËÈÐÎÂÀÍÈÞ ¦808¦ ¦ ¦ ¦ ¦ 26 543,3¦ 25 419,4¦
¦ÒÀÐÈÔÎÂ, ÝÍÅÐÃÎÑÁÅÐÅÆÅÍÈÞ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÌÅÙÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÀÇÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦808¦01¦00¦ ¦ ¦ 26 543,3¦ 25 419,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦808¦01¦14¦ ¦ ¦ 26 543,3¦ 25 419,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦808¦01¦14¦002 00 00¦ ¦ 18 228,3¦ 17 838,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦808¦01¦14¦002 04 00¦ ¦ 18 228,3¦ 17 838,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦808¦01¦14¦002 04 00¦012¦ 18 228,3¦ 17 838,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦01¦14¦522 00 00¦ ¦ 8 315,0¦ 7 581,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦808¦01¦14¦522 42 00¦ ¦ 4 865,0¦ 4 865,0¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦808¦01¦14¦522 42 00¦850¦ 4 865,0¦ 4 865,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦808¦01¦14¦522 85 00¦ ¦ 3 450,0¦ 2 716,0¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ èì ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèÿ "ýëåêòðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâèòåëüñòâà" Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦808¦01¦14¦522 85 00¦850¦ 3 450,0¦ 2 716,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ¦809¦ ¦ ¦ ¦ ¦ 91 163,6¦ 57 053,2¦
¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809¦04¦00¦ ¦ ¦ 68 941,9¦ 35 249,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîñïðîèçâîäñòâî ¦809¦04¦04¦ ¦ ¦ 4 427,7¦ 4 427,6¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦04¦522 00 00¦ ¦ 4 427,7¦ 4 427,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦809¦04¦04¦522 56 00¦ ¦ 2 216,7¦ 2 216,6¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦04¦04¦522 56 00¦850¦ 2 216,7¦ 2 216,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦809¦04¦04¦522 92 00¦ ¦ 2 211,0¦ 2 211,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦04¦04¦522 92 00¦850¦ 2 211,0¦ 2 211,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîäíîå õîçÿéñòâî ¦809¦04¦06¦ ¦ ¦ 64 514,2¦ 30 822,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦809¦04¦06¦280 00 00¦ ¦ 56 047,5¦ 22 961,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦809¦04¦06¦280 04 00¦ ¦ 56 047,5¦ 22 961,0¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦809¦04¦06¦280 04 00¦009¦ 56 047,5¦ 22 961,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦06¦522 00 00¦ ¦ 8 466,7¦ 7 861,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦809¦04¦06¦522 56 00¦ ¦ 5 097,5¦ 5 097,5¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦04¦06¦522 56 00¦850¦ 5 097,5¦ 5 097,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦809¦04¦06¦522 92 00¦ ¦ 3 369,2¦ 2 763,5¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦04¦06¦522 92 00¦850¦ 3 369,2¦ 2 763,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦809¦06¦00¦ ¦ ¦ 22 221,7¦ 21 803,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦809¦06¦03¦ ¦ ¦ 2 189,1¦ 2 128,0¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦06¦03¦522 00 00¦ ¦ 2 189,1¦ 2 128,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦809¦06¦03¦522 56 00¦ ¦ 511,2¦ 511,2¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦06¦03¦522 56 00¦850¦ 511,2¦ 511,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦809¦06¦03¦522 92 00¦ ¦ 1 677,9¦ 1 616,8¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦809¦06¦03¦522 92 00¦850¦ 1 677,9¦ 1 616,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦809¦06¦05¦ ¦ ¦ 20 032,6¦ 19 675,6¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809¦06¦05¦002 00 00¦ ¦ 20 032,6¦ 19 675,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦06¦05¦002 04 00¦ ¦ 20 032,6¦ 19 675,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦809¦06¦05¦002 04 00¦012¦ 19 708,2¦ 19 381,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦809¦06¦05¦002 04 00¦880¦ 324,4¦ 294,5¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ¦810¦ ¦ ¦ ¦ ¦ 83 948,6¦ 54 030,5¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810¦01¦00¦ ¦ ¦ 79 138,6¦ 49 220,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦810¦01¦14¦ ¦ ¦ 79 138,6¦ 49 220,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦01¦14¦002 00 00¦ ¦ 8 832,9¦ 8 821,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦01¦14¦002 04 00¦ ¦ 8 832,9¦ 8 821,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦810¦01¦14¦002 04 00¦012¦ 8 832,9¦ 8 821,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦01¦14¦522 00 00¦ ¦ 70 305,7¦ 40 399,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦810¦01¦14¦522 11 00¦ ¦ 14 635,0¦ 0,0¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦01¦14¦522 11 00¦850¦ 14 635,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦810¦01¦14¦522 42 00¦ ¦ 24 691,6¦ 24 691,6¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦01¦14¦522 42 00¦850¦ 24 691,6¦ 24 691,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦810¦01¦14¦522 85 00¦ ¦ 30 979,1¦ 15 707,5¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ èì ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèÿ "ýëåêòðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâèòåëüñòâà" Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦01¦14¦522 85 00¦850¦ 30 979,1¦ 15 707,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦04¦00¦ ¦ ¦ 4 810,0¦ 4 810,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦810¦04¦12¦ ¦ ¦ 4 810,0¦ 4 810,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦04¦12¦522 00 00¦ ¦ 4 810,0¦ 4 810,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦810¦04¦12¦522 38 00¦ ¦ 4 550,0¦ 4 550,0¦
¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦04¦12¦522 38 00¦850¦ 4 550,0¦ 4 550,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ810¦04¦12¦522 68 00¦ ¦ 260,0¦ 260,0¦
¦ðàçâèòèè èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà Ïåíçåíñêîé îáëàñòè (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦810¦04¦12¦522 68 00¦850¦ 260,0¦ 260,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÝÊÎÍÎÌÈÊÈ, ¦811¦ ¦ ¦ ¦ ¦ 17 613,6¦ 17 283,8¦
¦ÈÍÍÎÂÀÖÈÎÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811¦04¦00¦ ¦ ¦ 17 613,6¦ 17 283,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦811¦04¦12¦ ¦ ¦ 17 613,6¦ 17 283,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811¦04¦12¦002 00 00¦ ¦ 12 920,8¦ 12 898,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦04¦12¦002 04 00¦ ¦ 12 920,8¦ 12 898,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦811¦04¦12¦002 04 00¦012¦ 12 920,8¦ 12 898,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦04¦12¦522 00 00¦ ¦ 4 692,8¦ 4 385,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦811¦04¦12¦522 38 00¦ ¦ 4 455,0¦ 4 147,3¦
¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦811¦04¦12¦522 38 00¦850¦ 4 455,0¦ 4 147,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦811¦04¦12¦522 42 00¦ ¦ 237,8¦ 237,8¦
¦"Èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦811¦04¦12¦522 42 00¦850¦ 237,8¦ 237,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÍÂÅÑÒÈÖÈÎÍÍÎÃÎ ¦815¦ ¦ ¦ ¦ ¦ 154 421,2¦ 131 941,9¦
¦ÐÀÇÂÈÒÈß, ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÐÈÇÌÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦815¦01¦00¦ ¦ ¦ 10 809,6¦ 10 488,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦815¦01¦14¦ ¦ ¦ 10 809,6¦ 10 488,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815¦01¦14¦002 00 00¦ ¦ 10 809,6¦ 10 488,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦815¦01¦14¦002 04 00¦ ¦ 10 809,6¦ 10 488,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦815¦01¦14¦002 04 00¦012¦ 10 809,6¦ 10 488,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦815¦04¦00¦ ¦ ¦ 117 467,4¦ 99 314,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦815¦04¦12¦ ¦ ¦ 117 467,4¦ 99 314,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìàëîå è ñðåäíåå ¦815¦04¦12¦345 00 00¦ ¦ 975,7¦ 975,6¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦815¦04¦12¦345 01 00¦ ¦ 975,7¦ 975,6¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦815¦04¦12¦345 01 00¦826¦ 975,7¦ 975,6¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦04¦12¦522 00 00¦ ¦ 98 125,8¦ 80 602,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦815¦04¦12¦522 28 00¦ ¦ 2 495,9¦ 1 019,6¦
¦"Ðàçâèòèå ìåæäóíàðîäíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøíåòîðãîâîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦815¦04¦12¦522 28 00¦850¦ 2 495,9¦ 1 019,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ815¦04¦12¦522 68 00¦ ¦ 13 038,7¦ 10 618,5¦
¦ðàçâèòèè èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà Ïåíçåíñêîé îáëàñòè (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦815¦04¦12¦522 68 00¦850¦ 13 038,7¦ 10 618,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦815¦04¦12¦522 73 00¦ ¦ 5 800,0¦ 5 800,0¦
¦"Ïîääåðæêà ýêñïîðòà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦815¦04¦12¦522 73 00¦850¦ 5 800,0¦ 5 800,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦815¦04¦12¦522 97 00¦ ¦ 76 791,2¦ 63 164,4¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦815¦04¦12¦522 97 00¦850¦ 76 791,2¦ 63 164,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû èç áþäæåòà Ïåíçåíñêîé ¦815¦04¦12¦808 00 00¦ ¦ 18 365,9¦ 17 735,9¦
¦îáëàñòè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåíçåíñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå áèçíåñ-èíêóáàòîðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦04¦12¦808 00 00¦001¦ 16 195,1¦ 16 080,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦815¦04¦12¦808 00 00¦880¦ 2 170,8¦ 1 655,0¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦815¦09¦00¦ ¦ ¦ 2 407,8¦ 2 150,4¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦815¦09¦10¦ ¦ ¦ 2 407,8¦ 2 150,4¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦09¦10¦522 00 00¦ ¦ 2 407,8¦ 2 150,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦815¦09¦10¦522 27 00¦ ¦ 2 407,8¦ 2 150,4¦
¦Ïåíçåíñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦815¦09¦10¦522 27 00¦850¦ 2 407,8¦ 2 150,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦11¦00¦ ¦ ¦ 23 736,4¦ 19 989,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦815¦11¦02¦ ¦ ¦ 23 736,4¦ 19 989,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦11¦02¦522 00 00¦ ¦ 23 736,4¦ 19 989,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦815¦11¦02¦522 27 00¦ ¦ 89,0¦ 0,0¦
¦Ïåíçåíñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦11¦02¦522 27 00¦850¦ 89,0¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦815¦11¦02¦522 97 00¦ ¦ 23 647,4¦ 19 989,0¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦815¦11¦02¦522 97 00¦850¦ 23 647,4¦ 19 989,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦816¦ ¦ ¦ ¦ ¦ 406 298,6¦ 401 213,3¦
¦ÒÐÀÍÑÏÎÐÒÀ È ÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦00¦ ¦ ¦ 165 638,6¦ 160 553,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦816¦01¦14¦ ¦ ¦ 165 638,6¦ 160 553,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦816¦01¦14¦002 00 00¦ ¦ 15 060,3¦ 14 991,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦816¦01¦14¦002 04 00¦ ¦ 15 060,3¦ 14 991,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦816¦01¦14¦002 04 00¦012¦ 15 060,3¦ 14 991,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦816¦01¦14¦093 00 00¦ ¦ 148 064,1¦ 143 048,0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816¦01¦14¦093 99 00¦ ¦ 148 064,1¦ 143 048,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦01¦14¦093 99 00¦001¦ 72 480,0¦ 71 862,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦816¦01¦14¦093 99 00¦829¦ 57 779,8¦ 56 714,1¦
¦ãîñóäàðñòâåííîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àýðîïîðò ãîðîäà Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦816¦01¦14¦093 99 00¦880¦ 12 104,3¦ 11 261,6¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦816¦01¦14¦093 99 00¦897¦ 5 700,0¦ 3 209,5¦
¦îêàçàíèÿ àâèàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦01¦14¦522 00 00¦ ¦ 2 514,2¦ 2 514,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦816¦01¦14¦522 36 00¦ ¦ 2 514,2¦ 2 514,1¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦816¦01¦14¦522 36 00¦850¦ 2 514,2¦ 2 514,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦816¦04¦00¦ ¦ ¦ 218 807,5¦ 218 807,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Òðàíñïîðò ¦816¦04¦08¦ ¦ ¦ 24 189,3¦ 24 189,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦816¦04¦08¦305 00 00¦ ¦ 8 580,9¦ 8 580,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦816¦04¦08¦305 02 00¦ ¦ 8 580,9¦ 8 580,9¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦08¦305 02 00¦006¦ 8 580,9¦ 8 580,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦816¦04¦08¦317 00 00¦ ¦ 15 608,4¦ 15 608,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦816¦04¦08¦317 01 00¦ ¦ 15 608,4¦ 15 608,4¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦04¦08¦317 01 00¦006¦ 15 608,4¦ 15 608,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦816¦04¦12¦ ¦ ¦ 194 618,2¦ 194 618,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦04¦12¦522 00 00¦ ¦ 194 618,2¦ 194 618,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦816¦04¦12¦522 43 00¦ ¦ 194 088,5¦ 194 088,4¦
¦"Ñòèìóëèðîâàíèå ðîñòà îáúåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèÿ èííîâàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïåðåâîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦816¦04¦12¦522 43 00¦850¦ 194 088,5¦ 194 088,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ816¦04¦12¦522 68 00¦ ¦ 529,7¦ 529,7¦
¦ðàçâèòèè èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà Ïåíçåíñêîé îáëàñòè (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦816¦04¦12¦522 68 00¦850¦ 529,7¦ 529,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦816¦10¦00¦ ¦ ¦ 21 852,5¦ 21 852,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦816¦10¦03¦ ¦ ¦ 21 852,5¦ 21 852,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦816¦10¦03¦505 00 00¦ ¦ 21 852,5¦ 21 852,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦816¦10¦03¦505 37 00¦ ¦ 19 647,3¦ 19 647,3¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦816¦10¦03¦505 37 00¦005¦ 19 647,3¦ 19 647,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðåäîñòàâëåíèå ëüãîòíîãî ïðîåçäà ¦816¦10¦03¦505 56 00¦ ¦ 2 205,2¦ 2 205,2¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ øêîëüíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòóäåíòàì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦816¦10¦03¦505 56 00¦005¦ 2 205,2¦ 2 205,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ÏÅÍÇÅÍÑÊÎÉ ¦818¦ ¦ ¦ ¦ ¦ 61 489,3¦ 61 430,0¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦818¦01¦00¦ ¦ ¦ 48 828,3¦ 48 770,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦818¦01¦14¦ ¦ ¦ 48 828,3¦ 48 770,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦818¦01¦14¦001 00 00¦ ¦ 48 828,3¦ 48 770,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦818¦01¦14¦001 38 00¦ ¦ 48 828,3¦ 48 770,2¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦818¦01¦14¦001 38 00¦012¦ 48 828,3¦ 48 770,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦818¦10¦00¦ ¦ ¦ 12 661,0¦ 12 659,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦818¦10¦06¦ ¦ ¦ 12 661,0¦ 12 659,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦818¦10¦06¦522 00 00¦ ¦ 38,0¦ 37,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦818¦10¦06¦522 13 01¦ ¦ 38,0¦ 37,9¦
¦"Êîìïëåêñíûå ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ïîëèòèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦818¦10¦06¦522 13 01¦850¦ 38,0¦ 37,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦818¦10¦06¦803 00 00¦ ¦ 12 623,0¦ 12 621,9¦
¦ñóïðóãàì ê þáèëåÿì èõ ñîâìåñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦818¦10¦06¦803 00 00¦013¦ 88,0¦ 86,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Åäèíîâðåìåííûå âûïëàòû ¦818¦10¦06¦803 00 00¦816¦ 12 535,0¦ 12 535,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦820¦ ¦ ¦ ¦ ¦ 75 750,0¦ 65 823,9¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦820¦02¦00¦ ¦ ¦ 442,3¦ 393,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦820¦02¦04¦ ¦ ¦ 442,3¦ 393,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦820¦02¦04¦209 00 00¦ ¦ 442,3¦ 393,7¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦820¦02¦04¦209 01 00¦ ¦ 442,3¦ 393,7¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦820¦02¦04¦209 01 00¦012¦ 442,3¦ 393,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦820¦03¦00¦ ¦ ¦ 75 307,7¦ 65 430,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦820¦03¦09¦ ¦ ¦ 73 453,4¦ 63 575,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦820¦03¦09¦070 00 00¦ ¦ 318,8¦ 317,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦820¦03¦09¦070 04 00¦ ¦ 318,8¦ 317,5¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦820¦03¦09¦070 04 00¦013¦ 318,8¦ 317,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦820¦03¦09¦218 00 00¦ ¦ 23 659,7¦ 22 855,9¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦820¦03¦09¦218 01 00¦ ¦ 23 659,7¦ 22 855,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦09¦218 01 00¦014¦ 23 659,7¦ 22 855,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦820¦03¦09¦219 00 00¦ ¦ 9 804,3¦ 9 576,2¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦820¦03¦09¦219 01 00¦ ¦ 9 804,3¦ 9 576,2¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦09¦219 01 00¦014¦ 9 489,8¦ 9 386,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦820¦03¦09¦219 01 00¦880¦ 314,5¦ 189,3¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦820¦03¦09¦302 00 00¦ ¦ 31 193,2¦ 30 075,3¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦820¦03¦09¦302 99 00¦ ¦ 31 193,2¦ 30 075,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦820¦03¦09¦302 99 00¦001¦ 29 720,2¦ 29 316,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦820¦03¦09¦302 99 00¦880¦ 1 473,0¦ 758,5¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦03¦09¦522 00 00¦ ¦ 8 477,4¦ 751,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦820¦03¦09¦522 78 00¦ ¦ 8 477,4¦ 751,0¦
¦"Ïðîôèëàêòèêà òåððîðèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèñòñêîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦820¦03¦09¦522 78 00¦850¦ 8 477,4¦ 751,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦820¦03¦10¦ ¦ ¦ 1 854,3¦ 1 854,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦820¦03¦10¦202 00 00¦ ¦ 1 854,3¦ 1 854,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦10¦202 67 00¦ ¦ 1 854,3¦ 1 854,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦820¦03¦10¦202 67 00¦014¦ 1 854,3¦ 1 854,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÏÅÍÇÅÍÑÊÎɦ821¦ ¦ ¦ ¦ ¦ 14 240,3¦ 14 179,9¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦01¦00¦ ¦ ¦ 14 240,3¦ 14 179,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦821¦01¦07¦ ¦ ¦ 14 240,3¦ 14 179,9¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦821¦01¦07¦002 00 00¦ ¦ 12 692,6¦ 12 632,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦821¦01¦07¦002 04 00¦ ¦ 10 649,5¦ 10 603,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦821¦01¦07¦002 04 00¦012¦ 10 649,5¦ 10 603,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦821¦01¦07¦002 20 00¦ ¦ 2 043,1¦ 2 028,3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦821¦01¦07¦002 20 00¦012¦ 2 043,1¦ 2 028,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ¦821¦01¦07¦020 00 00¦ ¦ 1 547,7¦ 1 547,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîâåäåíèå âûáîðîâ, ðåôåðåíäóìîâ ¦821¦01¦07¦020 00 01¦ ¦ 1 547,7¦ 1 547,7¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦821¦01¦07¦020 00 01¦012¦ 1 547,7¦ 1 547,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÔÎÍÄ ¦822¦ ¦ ¦ ¦ ¦ 1 793 253,9¦ 1 670 588,0¦
¦ÎÁßÇÀÒÅËÜÍÎÃÎ ÌÅÄÈÖÈÍÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÕÎÂÀÍÈß ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦822¦11¦00¦ ¦ ¦ 1 793 253,9¦ 1 670 588,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦822¦11¦05¦ ¦ ¦ 1 793 253,9¦ 1 670 588,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦822¦11¦05¦520 00 00¦ ¦ 188 374,7¦ 188 374,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦822¦11¦05¦520 21 00¦ ¦ 188 374,7¦ 188 374,7¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Òðàíñôåðòû áþäæåòó ¦822¦11¦05¦520 21 00¦865¦ 188 374,7¦ 188 374,7¦
¦Òåððèòîðèàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦822¦11¦05¦771 00 00¦ ¦ 1 392 993,2¦ 1 280 994,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦822¦11¦05¦771 00 00¦795¦ 1 392 993,2¦ 1 280 994,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû, ïåðåäàâàåìûå ¦822¦11¦05¦772 00 00¦ ¦ 211 886,0¦ 201 219,3¦
¦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 ¦822¦11¦05¦772 00 00¦843¦ 211 886,0¦ 201 219,3¦
¦çäðàâîîõðàíåíèÿ â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ¦823¦ ¦ ¦ ¦ ¦ 5 026,6¦ 4 880,4¦
¦Â ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦01¦00¦ ¦ ¦ 5 026,6¦ 4 880,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦823¦01¦14¦ ¦ ¦ 5 026,6¦ 4 880,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦823¦01¦14¦002 00 00¦ ¦ 5 026,6¦ 4 880,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦823¦01¦14¦002 04 00¦ ¦ 5 026,6¦ 4 880,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦823¦01¦14¦002 04 00¦012¦ 5 026,6¦ 4 880,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦832¦ ¦ ¦ ¦ ¦ 3 989 369,4¦ 3 934 103,2¦
¦ÕÎÇßÉÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦832¦03¦00¦ ¦ ¦ 100,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦832¦03¦09¦ ¦ ¦ 100,0¦ 100,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦832¦03¦09¦070 00 00¦ ¦ 100,0¦ 100,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦832¦03¦09¦070 04 00¦ ¦ 100,0¦ 100,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦832¦03¦09¦070 04 00¦013¦ 100,0¦ 100,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832¦04¦00¦ ¦ ¦ 1 485 438,5¦ 1 451 334,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦832¦04¦09¦ ¦ ¦ 1 485 438,5¦ 1 451 334,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦832¦04¦09¦100 00 00¦ ¦ 98 451,5¦ 98 451,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦832¦04¦09¦100 01 00¦ ¦ 98 451,5¦ 98 451,5¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦832¦04¦09¦100 01 02¦ ¦ 98 451,5¦ 98 451,5¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦04¦09¦100 01 02¦003¦ 98 451,5¦ 98 451,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦832¦04¦09¦315 00 00¦ ¦ 468 795,5¦ 468 615,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦832¦04¦09¦315 01 00¦ ¦ 392 301,5¦ 392 121,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦04¦09¦315 01 00¦001¦ 392 301,5¦ 392 121,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦832¦04¦09¦315 02 00¦ ¦ 76 494,0¦ 76 494,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦832¦04¦09¦315 02 01¦ ¦ 76 494,0¦ 76 494,0¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦04¦09¦315 02 01¦003¦ 76 494,0¦ 76 494,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦04¦09¦522 00 00¦ ¦ 918 191,5¦ 884 266,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦832¦04¦09¦522 25 00¦ ¦ 8 703,3¦ 8 703,3¦
¦äâèæåíèÿ â Ïåíçåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦04¦09¦522 25 00¦850¦ 8 703,3¦ 8 703,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ïîâûøåíèÿ áåçîïàñíîñòè ¦832¦04¦09¦522 37 00¦ ¦ 1 699,3¦ 1 699,2¦
¦äîðîæíîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦04¦09¦522 37 00¦850¦ 1 699,3¦ 1 699,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦832¦04¦09¦522 46 00¦ ¦ 108 978,8¦ 108 978,9¦
¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦04¦09¦522 46 00¦850¦ 108 978,8¦ 108 978,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦832¦04¦09¦522 90 00¦ ¦ 798 810,1¦ 764 885,3¦
¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦04¦09¦522 90 00¦850¦ 798 810,1¦ 764 885,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦832¦05¦00¦ ¦ ¦ 633 408,3¦ 626 502,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦832¦05¦01¦ ¦ ¦ 530 057,3¦ 530 057,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦05¦01¦098 00 00¦ ¦ 530 057,3¦ 530 057,2¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦05¦01¦098 01 00¦ ¦ 341 745,2¦ 341 745,1¦
¦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¦098 01 03¦ ¦ 341 745,2¦ 341 745,1¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦05¦01¦098 01 03¦003¦ 341 745,2¦ 341 745,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦05¦01¦098 02 00¦ ¦ 188 312,1¦ 188 312,1¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦05¦01¦098 02 03¦ ¦ 188 312,1¦ 188 312,1¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦05¦01¦098 02 03¦003¦ 188 312,1¦ 188 312,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦832¦05¦02¦ ¦ ¦ 52 682,8¦ 48 056,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦832¦05¦02¦104 00 00¦ ¦ 18 304,5¦ 18 304,5¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦832¦05¦02¦104 03 00¦ ¦ 18 304,5¦ 18 304,5¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦05¦02¦104 03 00¦003¦ 18 304,5¦ 18 304,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦832¦05¦02¦381 00 00¦ ¦ 14 232,3¦ 14 232,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦832¦05¦02¦381 05 00¦ ¦ 14 232,3¦ 14 232,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦832¦05¦02¦381 05 00¦012¦ 14 232,3¦ 14 232,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦05¦02¦522 00 00¦ ¦ 20 146,0¦ 15 519,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦832¦05¦02¦522 35 00¦ ¦ 6 477,1¦ 6 476,9¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦02¦522 35 00¦850¦ 6 477,1¦ 6 476,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦832¦05¦02¦522 95 00¦ ¦ 13 668,9¦ 9 042,3¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦02¦522 95 00¦850¦ 13 668,9¦ 9 042,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦832¦05¦05¦ ¦ ¦ 50 668,2¦ 48 389,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦832¦05¦05¦002 00 00¦ ¦ 38 603,8¦ 38 082,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦832¦05¦05¦002 04 00¦ ¦ 28 399,4¦ 28 147,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦832¦05¦05¦002 04 00¦012¦ 28 399,4¦ 28 147,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦832¦05¦05¦002 99 00¦ ¦ 10 204,4¦ 9 935,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦05¦05¦002 99 00¦001¦ 10 204,4¦ 9 935,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦05¦05¦522 00 00¦ ¦ 12 064,4¦ 10 306,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦832¦05¦05¦522 17 00¦ ¦ 8 508,2¦ 6 901,8¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦05¦522 17 00¦850¦ 8 508,2¦ 6 901,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦832¦05¦05¦522 19 00¦ ¦ 2 170,3¦ 2 021,5¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦05¦522 19 00¦850¦ 2 170,3¦ 2 021,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦832¦05¦05¦522 36 00¦ ¦ 1 085,9¦ 1 085,8¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦05¦522 36 00¦850¦ 1 085,9¦ 1 085,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦832¦05¦05¦522 78 00¦ ¦ 300,0¦ 297,8¦
¦"Ïðîôèëàêòèêà òåððîðèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèñòñêîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦05¦05¦522 78 00¦850¦ 300,0¦ 297,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦832¦11¦00¦ ¦ ¦ 1 870 422,4¦ 1 856 166,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦832¦11¦02¦ ¦ ¦ 1 870 422,4¦ 1 856 166,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦11¦02¦098 00 00¦ ¦ 1 723 496,9¦ 1 723 489,1¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦11¦02¦098 01 00¦ ¦ 1 666 647,8¦ 1 666 640,4¦
¦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¦11¦02¦098 01 01¦ ¦ 1 215 846,5¦ 1 215 846,5¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦11¦02¦098 01 01¦006¦ 1 215 846,5¦ 1 215 846,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦11¦02¦098 01 02¦ ¦ 450 801,3¦ 450 793,9¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦11¦02¦098 01 02¦006¦ 450 801,3¦ 450 793,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦11¦02¦098 02 00¦ ¦ 56 849,1¦ 56 848,7¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦11¦02¦098 02 01¦ ¦ 41 290,7¦ 41 290,6¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦11¦02¦098 02 01¦006¦ 41 290,7¦ 41 290,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦832¦11¦02¦098 02 02¦ ¦ 15 558,4¦ 15 558,1¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦11¦02¦098 02 02¦006¦ 15 558,4¦ 15 558,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦832¦11¦02¦104 00 00¦ ¦ 12 184,0¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦832¦11¦02¦104 04 00¦ ¦ 12 184,0¦ 0,0¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦832¦11¦02¦104 04 00¦010¦ 12 184,0¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦832¦11¦02¦315 00 00¦ ¦ 122 034,0¦ 122 034,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦832¦11¦02¦315 02 00¦ ¦ 122 034,0¦ 122 034,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦832¦11¦02¦315 02 01¦ ¦ 122 034,0¦ 122 034,0¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦11¦02¦315 02 01¦003¦ 122 034,0¦ 122 034,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦11¦02¦522 00 00¦ ¦ 12 707,5¦ 10 643,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦832¦11¦02¦522 81 00¦ ¦ 12 707,5¦ 10 643,7¦
¦"Ãàçèôèêàöèÿ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦832¦11¦02¦522 81 00¦850¦ 12 707,5¦ 10 643,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÎÍÍÎÉ ¦835¦ ¦ ¦ ¦ ¦ 51 132,0¦ 47 407,3¦
¦ÏÎËÈÒÈÊÈ È ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦835¦08¦00¦ ¦ ¦ 51 132,0¦ 47 407,3¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦835¦08¦04¦ ¦ ¦ 42 268,2¦ 38 591,8¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦835¦08¦04¦450 00 00¦ ¦ 42 268,2¦ 38 591,8¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦835¦08¦04¦450 00 10¦ ¦ 41 725,2¦ 38 088,2¦
¦íîðìàòèâíûõ çàòðàò íà îêàçàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèåì ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦835¦08¦04¦450 00 10¦019¦ 41 725,2¦ 38 088,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦835¦08¦04¦450 00 20¦ ¦ 415,0¦ 415,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦835¦08¦04¦450 00 20¦019¦ 415,0¦ 415,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦835¦08¦04¦450 00 30¦ ¦ 128,0¦ 88,6¦
¦èíôîðìàöèîííûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦835¦08¦04¦450 00 30¦006¦ 128,0¦ 88,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦835¦08¦06¦ ¦ ¦ 8 863,8¦ 8 815,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦835¦08¦06¦002 00 00¦ ¦ 8 067,8¦ 8 026,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦835¦08¦06¦002 04 00¦ ¦ 8 067,8¦ 8 026,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦835¦08¦06¦002 04 00¦012¦ 8 067,8¦ 8 026,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦835¦08¦06¦522 00 00¦ ¦ 796,0¦ 788,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦835¦08¦06¦522 52 00¦ ¦ 226,0¦ 226,0¦
¦"Ðàçâèòèå ãðàæäàíñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦835¦08¦06¦522 52 00¦850¦ 226,0¦ 226,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦835¦08¦06¦522 72 00¦ ¦ 160,0¦ 160,0¦
¦Ïåíçåíñêîé îáëàñòè "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦835¦08¦06¦522 72 00¦850¦ 160,0¦ 160,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦835¦08¦06¦522 78 00¦ ¦ 410,0¦ 402,9¦
¦"Ïðîôèëàêòèêà òåððîðèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèñòñêîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦835¦08¦06¦522 78 00¦850¦ 410,0¦ 402,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ¦850¦ ¦ ¦ ¦ ¦ 1 159 056,9¦ 1 159 046,8¦
¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦850¦04¦00¦ ¦ ¦ 843 921,3¦ 843 911,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦850¦04¦01¦ ¦ ¦ 843 921,3¦ 843 911,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦850¦04¦01¦002 00 00¦ ¦ 3 017,4¦ 3 017,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦850¦04¦01¦002 04 00¦ ¦ 3 017,4¦ 3 017,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦850¦04¦01¦002 04 00¦012¦ 3 017,4¦ 3 017,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦850¦04¦01¦510 00 00¦ ¦ 806 776,1¦ 806 766,1¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦850¦04¦01¦510 02 00¦ ¦ 160 913,1¦ 160 913,1¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦850¦04¦01¦510 02 00¦001¦ 100 477,4¦ 100 477,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦850¦04¦01¦510 02 00¦012¦ 15 100,4¦ 15 100,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦850¦04¦01¦510 02 00¦013¦ 45 335,3¦ 45 335,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦850¦04¦01¦510 03 00¦ ¦ 645 813,0¦ 645 813,0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦850¦04¦01¦510 03 00¦006¦ 163 226,3¦ 163 226,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦850¦04¦01¦510 03 00¦013¦ 482 586,7¦ 482 586,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦850¦04¦01¦510 99 00¦ ¦ 50,0¦ 40,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦850¦04¦01¦510 99 00¦001¦ 50,0¦ 40,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦850¦04¦01¦522 00 00¦ ¦ 34 127,8¦ 34 127,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà "Îá îðãàíèçàöèè ¦850¦04¦01¦522 89 00¦ ¦ 34 127,8¦ 34 127,8¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦850¦04¦01¦522 89 00¦006¦ 10 783,9¦ 10 783,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦850¦04¦01¦522 89 00¦850¦ 23 343,9¦ 23 343,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦850¦10¦00¦ ¦ ¦ 283 385,6¦ 283 385,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦850¦10¦03¦ ¦ ¦ 283 385,6¦ 283 385,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦850¦10¦03¦510 00 00¦ ¦ 283 385,6¦ 283 385,5¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦850¦10¦03¦510 02 00¦ ¦ 283 385,6¦ 283 385,5¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦850¦10¦03¦510 02 00¦005¦ 283 385,6¦ 283 385,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦850¦11¦00¦ ¦ ¦ 31 750,0¦ 31 750,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦850¦11¦05¦ ¦ ¦ 31 750,0¦ 31 750,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦850¦11¦05¦510 00 00¦ ¦ 31 750,0¦ 31 750,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦850¦11¦05¦510 02 00¦ ¦ 31 750,0¦ 31 750,0¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦850¦11¦05¦510 02 00¦009¦ 31 750,0¦ 31 750,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ËÅÑÀÌÈ ÏÅÍÇÅÍÑÊÎÉ ¦853¦ ¦ ¦ ¦ ¦ 223 660,0¦ 221 363,9¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦853¦04¦00¦ ¦ ¦ 222 447,8¦ 220 151,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ëåñíîå õîçÿéñòâî ¦853¦04¦07¦ ¦ ¦ 222 447,8¦ 220 151,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦853¦04¦07¦291 00 00¦ ¦ 24 567,0¦ 24 057,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦853¦04¦07¦291 00 00¦001¦ 23 774,6¦ 23 735,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦853¦04¦07¦291 00 00¦880¦ 792,4¦ 321,5¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦853¦04¦07¦292 00 00¦ ¦ 159 735,4¦ 159 735,4¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â¦853¦04¦07¦292 01 00¦ ¦ 159 735,4¦ 159 735,4¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦853¦04¦07¦292 01 00¦001¦ 140 018,1¦ 140 018,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦853¦04¦07¦292 01 00¦012¦ 19 717,3¦ 19 717,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦853¦04¦07¦522 00 00¦ ¦ 38 145,4¦ 36 358,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦853¦04¦07¦522 09 00¦ ¦ 1 027,9¦ 1 027,9¦
¦"Âîñïðîèçâîäñòâî, ëåñîðàçâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíà ëåñîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2008 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦853¦04¦07¦522 09 00¦850¦ 1 027,9¦ 1 027,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦853¦04¦07¦522 93 00¦ ¦ 37 117,5¦ 35 331,0¦
¦"Âîñïðîèçâîäñòâî, ëåñîðàçâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíà ëåñîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦853¦04¦07¦522 93 00¦850¦ 37 117,5¦ 35 331,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦853¦06¦00¦ ¦ ¦ 1 212,2¦ 1 212,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦853¦06¦03¦ ¦ ¦ 1 212,2¦ 1 212,2¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦853¦06¦03¦522 00 00¦ ¦ 1 212,2¦ 1 212,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦853¦06¦03¦522 56 00¦ ¦ 59,0¦ 59,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦853¦06¦03¦522 56 00¦850¦ 59,0¦ 59,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦853¦06¦03¦522 92 00¦ ¦ 1 153,2¦ 1 153,2¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦853¦06¦03¦522 92 00¦850¦ 1 153,2¦ 1 153,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦855¦ ¦ ¦ ¦ ¦ 4 185 414,7¦ 3 731 112,0¦
¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦855¦01¦00¦ ¦ ¦ 1 054,8¦ 1 054,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦855¦01¦14¦ ¦ ¦ 1 054,8¦ 1 054,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦01¦14¦522 00 00¦ ¦ 1 054,8¦ 1 054,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦855¦01¦14¦522 18 00¦ ¦ 1 054,8¦ 1 054,8¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦01¦14¦522 18 00¦850¦ 1 054,8¦ 1 054,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦855¦02¦00¦ ¦ ¦ 16 873,8¦ 16 219,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦855¦02¦04¦ ¦ ¦ 16 873,8¦ 16 219,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦855¦02¦04¦209 00 00¦ ¦ 16 873,8¦ 16 219,9¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦855¦02¦04¦209 01 00¦ ¦ 16 873,8¦ 16 219,9¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦02¦04¦209 01 00¦001¦ 10 901,8¦ 10 803,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦02¦04¦209 01 00¦880¦ 5 972,0¦ 5 416,2¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáðàçîâàíèå ¦855¦07¦00¦ ¦ ¦ 107 788,7¦ 104 927,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦855¦07¦04¦ ¦ ¦ 58 779,2¦ 56 645,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦855¦07¦04¦427 00 00¦ ¦ 58 619,2¦ 56 514,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦07¦04¦427 99 00¦ ¦ 58 619,2¦ 56 514,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦07¦04¦427 99 00¦001¦ 36 499,4¦ 35 574,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦07¦04¦427 99 00¦880¦ 21 968,5¦ 20 837,7¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦07¦04¦427 99 00¦887¦ 131,3¦ 101,6¦
¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦855¦07¦04¦427 99 00¦890¦ 20,0¦ 0,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦07¦04¦522 00 00¦ ¦ 160,0¦ 130,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦07¦04¦522 57 01¦ ¦ 160,0¦ 130,9¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Ìèíèñòåðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ïåíçåíñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦07¦04¦522 57 01¦850¦ 160,0¦ 130,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦855¦07¦05¦ ¦ ¦ 7 651,2¦ 6 924,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦855¦07¦05¦429 00 00¦ ¦ 7 651,2¦ 6 924,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦855¦07¦05¦429 78 00¦ ¦ 637,0¦ 637,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦07¦05¦429 78 00¦001¦ 637,0¦ 637,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦07¦05¦429 99 00¦ ¦ 7 014,2¦ 6 287,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦07¦05¦429 99 00¦001¦ 4 764,6¦ 4 595,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦07¦05¦429 99 00¦880¦ 2 249,6¦ 1 691,9¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦855¦07¦07¦ ¦ ¦ 41 358,3¦ 41 358,3¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦855¦07¦07¦432 00 00¦ ¦ 41 358,3¦ 41 358,3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦855¦07¦07¦432 02 00¦ ¦ 41 358,3¦ 41 358,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦855¦07¦07¦432 02 00¦013¦ 41 358,3¦ 41 358,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦855¦09¦00¦ ¦ ¦ 2 585 242,9¦ 2 221 620,3¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦855¦09¦01¦ ¦ ¦ 934 631,8¦ 887 069,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦855¦09¦01¦070 00 00¦ ¦ 12 000,0¦ 11 400,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦855¦09¦01¦070 04 00¦ ¦ 12 000,0¦ 11 400,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦855¦09¦01¦070 04 00¦012¦ 12 000,0¦ 11 400,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦855¦09¦01¦470 00 00¦ ¦ 655 518,3¦ 631 076,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦855¦09¦01¦470 02 00¦ ¦ 54 838,5¦ 53 766,1¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦01¦470 02 00¦001¦ 54 838,5¦ 53 766,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦09¦01¦470 99 00¦ ¦ 600 679,8¦ 577 310,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦01¦470 99 00¦001¦ 531 291,5¦ 517 700,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦855¦09¦01¦470 99 00¦530¦ 2 495,9¦ 1 821,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦01¦470 99 00¦880¦ 16 509,4¦ 14 386,9¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦01¦470 99 00¦889¦ 31 528,2¦ 27 415,3¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦855¦09¦01¦470 99 00¦890¦ 788,8¦ 592,5¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦855¦09¦01¦470 99 00¦891¦ 18 066,0¦ 15 394,5¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïî ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçàííîé æåíùèíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè è (èëè) ðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦855¦09¦01¦485 00 00¦ ¦ 229 895,0¦ 211 478,5¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦855¦09¦01¦485 77 00¦ ¦ 229 895,0¦ 211 478,5¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦855¦09¦01¦485 77 00¦012¦ 229 895,0¦ 211 478,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦09¦01¦522 00 00¦ ¦ 37 218,5¦ 33 113,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦855¦09¦01¦522 35 00¦ ¦ 4 600,0¦ 4 600,0¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦01¦522 35 00¦850¦ 4 600,0¦ 4 600,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦855¦09¦01¦522 36 00¦ ¦ 17 888,2¦ 17 888,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦01¦522 36 00¦850¦ 17 888,2¦ 17 888,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦01¦522 95 00¦ ¦ 7 950,3¦ 4 600,2¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦01¦522 95 00¦850¦ 7 950,3¦ 4 600,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦01¦522 96 00¦ ¦ 6 780,0¦ 6 025,7¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦01¦522 96 00¦850¦ 6 780,0¦ 6 025,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦855¦09¦02¦ ¦ ¦ 91 956,4¦ 85 679,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦855¦09¦02¦470 00 00¦ ¦ 91 956,4¦ 85 679,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦09¦02¦470 99 00¦ ¦ 91 956,4¦ 85 679,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦02¦470 99 00¦001¦ 51 894,0¦ 51 191,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû ïî ïðîâåäåíèþ ¦855¦09¦02¦470 99 00¦830¦ 2 266,4¦ 1 702,7¦
¦äèñïàíñåðèçàöèè íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦02¦470 99 00¦880¦ 1 924,9¦ 1 472,1¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã ¦855¦09¦02¦470 99 00¦888¦ 1 023,3¦ 799,3¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦02¦470 99 00¦889¦ 34 322,5¦ 30 117,9¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦855¦09¦02¦470 99 00¦890¦ 1,8¦ 0,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦855¦09¦02¦470 99 00¦891¦ 523,5¦ 396,0¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïî ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçàííîé æåíùèíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè è (èëè) ðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦855¦09¦03¦ ¦ ¦ 12 771,9¦ 12 677,8¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦855¦09¦03¦470 00 00¦ ¦ 12 771,9¦ 12 677,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦09¦03¦470 99 00¦ ¦ 12 771,9¦ 12 677,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦03¦470 99 00¦001¦ 12 622,8¦ 12 572,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦03¦470 99 00¦889¦ 149,1¦ 105,8¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦855¦09¦06¦ ¦ ¦ 55 880,4¦ 55 346,5¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦855¦09¦06¦472 00 00¦ ¦ 55 530,4¦ 54 996,5¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦09¦06¦472 99 00¦ ¦ 55 530,4¦ 54 996,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦06¦472 99 00¦001¦ 48 301,0¦ 48 175,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦06¦472 99 00¦880¦ 6 864,9¦ 6 458,8¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦06¦472 99 00¦889¦ 364,5¦ 361,9¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦09¦06¦522 00 00¦ ¦ 350,0¦ 350,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦06¦522 95 00¦ ¦ 350,0¦ 350,0¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦06¦522 95 00¦850¦ 350,0¦ 350,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦855¦09¦10¦ ¦ ¦ 1 490 002,4¦ 1 180 847,1¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦855¦09¦10¦001 00 00¦ ¦ 3 651,1¦ 3 612,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦855¦09¦10¦001 49 00¦ ¦ 3 651,1¦ 3 612,7¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦855¦09¦10¦001 49 00¦012¦ 3 651,1¦ 3 612,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦855¦09¦10¦002 00 00¦ ¦ 66 899,4¦ 66 605,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦855¦09¦10¦002 04 00¦ ¦ 66 899,4¦ 66 605,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦855¦09¦10¦002 04 00¦012¦ 66 899,4¦ 66 605,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦855¦09¦10¦469 00 00¦ ¦ 256 178,3¦ 248 521,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦09¦10¦469 99 00¦ ¦ 256 178,3¦ 248 521,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦10¦469 99 00¦001¦ 226 270,1¦ 220 988,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦855¦09¦10¦469 99 00¦530¦ 38,3¦ 22,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦10¦469 99 00¦880¦ 11 358,9¦ 9 957,3¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦09¦10¦469 99 00¦889¦ 18 453,8¦ 17 513,4¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦855¦09¦10¦469 99 00¦890¦ 12,0¦ 0,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦855¦09¦10¦469 99 00¦891¦ 45,2¦ 40,4¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïî ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçàííîé æåíùèíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè è (èëè) ðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦09¦10¦522 00 00¦ ¦ 1 100 862,4¦ 824 929,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦855¦09¦10¦522 03 00¦ ¦ 2 528,9¦ 2 519,3¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå"¦855¦09¦10¦522 03 01¦ ¦ 2 528,9¦ 2 519,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 03 01¦850¦ 2 528,9¦ 2 519,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 13 00¦ ¦ 87 691,2¦ 87 691,1¦
¦"Êîìïëåêñíûå ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ïîëèòèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2010 ãîäû)" (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 13 00¦850¦ 87 691,2¦ 87 691,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 13 01¦ ¦ 665 489,8¦ 409 532,7¦
¦"Êîìïëåêñíûå ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ïîëèòèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 13 01¦850¦ 665 489,8¦ 409 532,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 20 00¦ ¦ 271 083,1¦ 253 297,1¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦855¦09¦10¦522 20 01¦ ¦ 116 870,0¦ 113 373,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 01¦850¦ 116 870,0¦ 113 373,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦855¦09¦10¦522 20 02¦ ¦ 13 330,0¦ 13 330,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 02¦850¦ 13 330,0¦ 13 330,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦855¦09¦10¦522 20 03¦ ¦ 8 499,0¦ 8 499,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 03¦850¦ 8 499,0¦ 8 499,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦855¦09¦10¦522 20 04¦ ¦ 51 009,9¦ 50 024,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 04¦850¦ 51 009,9¦ 50 024,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Èíôåêöèè, ¦855¦09¦10¦522 20 05¦ ¦ 5 112,0¦ 5 112,0¦
¦ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 05¦850¦ 5 112,0¦ 5 112,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦855¦09¦10¦522 20 06¦ ¦ 19 797,0¦ 19 797,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 06¦850¦ 19 797,0¦ 19 797,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ¦855¦09¦10¦522 20 07¦ ¦ 1 992,0¦ 1 992,0¦
¦ðàññòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 07¦850¦ 1 992,0¦ 1 992,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦855¦09¦10¦522 20 08¦ ¦ 8 220,4¦ 8 009,0¦
¦ãèïåðòîíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 08¦850¦ 8 220,4¦ 8 009,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà ¦855¦09¦10¦522 20 09¦ ¦ 46 252,8¦ 33 159,9¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 20 09¦850¦ 46 252,8¦ 33 159,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 24 00¦ ¦ 15,0¦ 15,0¦
¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè â Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 24 00¦850¦ 15,0¦ 15,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 26 00¦ ¦ 6 091,2¦ 6 091,2¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 26 00¦850¦ 6 091,2¦ 6 091,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦855¦09¦10¦522 35 00¦ ¦ 429,4¦ 429,3¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 35 00¦850¦ 429,4¦ 429,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦855¦09¦10¦522 36 00¦ ¦ 206,0¦ 206,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 36 00¦850¦ 206,0¦ 206,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦855¦09¦10¦522 50 00¦ ¦ 1 569,0¦ 1 569,0¦
¦ïðîãðàììà "Ðàçâèòèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèçàöèè â ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ïåíçåíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 50 00¦850¦ 1 569,0¦ 1 569,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦855¦09¦10¦522 51 00¦ ¦ 5,0¦ 4,9¦
¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó, ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèÿ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâàìè â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 51 00¦850¦ 5,0¦ 4,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 51 01¦ ¦ 1 800,0¦ 1 799,8¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 51 01¦850¦ 1 800,0¦ 1 799,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 57 00¦ ¦ 1 755,2¦ 1 755,1¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 57 00¦850¦ 1 755,2¦ 1 755,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 57 01¦ ¦ 8 919,5¦ 7 107,9¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Ìèíèñòåðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ïåíçåíñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 57 01¦850¦ 8 919,5¦ 7 107,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 64 00¦ ¦ 25 855,9¦ 25 855,6¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2012 ãîäû)" (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦855¦09¦10¦522 64 01¦ ¦ 5 688,2¦ 5 688,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 64 01¦850¦ 5 688,2¦ 5 688,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦855¦09¦10¦522 64 02¦ ¦ 640,0¦ 640,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 64 02¦850¦ 640,0¦ 640,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦855¦09¦10¦522 64 03¦ ¦ 828,4¦ 828,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 64 03¦850¦ 828,4¦ 828,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦855¦09¦10¦522 64 04¦ ¦ 12 400,2¦ 12 400,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 64 04¦850¦ 12 400,2¦ 12 400,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Èíôåêöèè, ¦855¦09¦10¦522 64 05¦ ¦ 512,1¦ 512,1¦
¦ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 64 05¦850¦ 512,1¦ 512,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦855¦09¦10¦522 64 06¦ ¦ 3 752,5¦ 3 752,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 64 06¦850¦ 3 752,5¦ 3 752,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦855¦09¦10¦522 64 08¦ ¦ 10,7¦ 10,6¦
¦ãèïåðòîíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 64 08¦850¦ 10,7¦ 10,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà ¦855¦09¦10¦522 64 09¦ ¦ 2 023,8¦ 2 023,8¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 64 09¦850¦ 2 023,8¦ 2 023,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 75 00¦ ¦ 18 593,0¦ 18 593,0¦
¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 75 00¦850¦ 18 593,0¦ 18 593,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 76 00¦ ¦ 505,2¦ 208,2¦
¦"Óëó÷øåíèå îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè êàäðàìè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 76 00¦850¦ 505,2¦ 208,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 78 00¦ ¦ 150,0¦ 146,8¦
¦"Ïðîôèëàêòèêà òåððîðèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèñòñêîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 78 00¦850¦ 150,0¦ 146,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦09¦10¦522 88 00¦ ¦ 8 175,0¦ 8 107,4¦
¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå"¦855¦09¦10¦522 88 01¦ ¦ 8 175,0¦ 8 107,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦09¦10¦522 88 01¦850¦ 8 175,0¦ 8 107,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîìà ðåáåíêà ¦855¦09¦10¦805 00 00¦ ¦ 34 024,7¦ 28 580,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦09¦10¦805 00 00¦001¦ 34 024,7¦ 28 580,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855¦09¦10¦812 00 00¦ ¦ 28 386,5¦ 8 597,3¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ïî ¦855¦09¦10¦812 00 00¦834¦ 28 386,5¦ 8 597,3¦
¦îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦855¦10¦00¦ ¦ ¦ 1 469 454,5¦ 1 382 289,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦855¦10¦02¦ ¦ ¦ 374 558,4¦ 363 298,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦855¦10¦02¦070 00 00¦ ¦ 1 600,0¦ 1 600,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦855¦10¦02¦070 02 00¦ ¦ 1 600,0¦ 1 600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦10¦02¦070 02 00¦001¦ 1 600,0¦ 1 600,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦855¦10¦02¦501 00 00¦ ¦ 303 817,2¦ 294 915,8¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦10¦02¦501 99 00¦ ¦ 303 817,2¦ 294 915,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦10¦02¦501 99 00¦001¦ 222 669,5¦ 218 472,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦855¦10¦02¦501 99 00¦530¦ 57,4¦ 52,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦10¦02¦501 99 00¦880¦ 1 456,1¦ 1 429,6¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ¦855¦10¦02¦501 99 00¦882¦ 454,4¦ 454,3¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦855¦10¦02¦501 99 00¦883¦ 79 146,8¦ 74 473,7¦
¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦855¦10¦02¦501 99 00¦890¦ 33,0¦ 33,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦855¦10¦02¦502 00 00¦ ¦ 11 963,4¦ 11 904,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦10¦02¦502 99 00¦ ¦ 11 963,4¦ 11 904,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦10¦02¦502 99 00¦001¦ 11 847,3¦ 11 792,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦855¦10¦02¦502 99 00¦530¦ 29,6¦ 26,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦10¦02¦502 99 00¦880¦ 86,5¦ 85,9¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦855¦10¦02¦508 00 00¦ ¦ 53 454,0¦ 51 153,8¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855¦10¦02¦508 99 00¦ ¦ 53 454,0¦ 51 153,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855¦10¦02¦508 99 00¦001¦ 51 403,1¦ 49 239,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦855¦10¦02¦508 99 00¦880¦ 383,8¦ 330,2¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦855¦10¦02¦508 99 00¦883¦ 267,1¦ 184,4¦
¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦855¦10¦02¦508 99 00¦890¦ 1 400,0¦ 1 399,5¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦10¦02¦522 00 00¦ ¦ 3 723,8¦ 3 723,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦855¦10¦02¦522 35 00¦ ¦ 548,8¦ 548,7¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦02¦522 35 00¦850¦ 548,8¦ 548,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦855¦10¦02¦522 36 00¦ ¦ 3 175,0¦ 3 174,9¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦02¦522 36 00¦850¦ 3 175,0¦ 3 174,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦855¦10¦03¦ ¦ ¦ 1 094 868,7¦ 1 018 991,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦855¦10¦03¦505 00 00¦ ¦ 881 344,8¦ 806 233,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999¦855¦10¦03¦505 03 00¦ ¦ 212 928,4¦ 194 152,8¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦855¦10¦03¦505 03 02¦ ¦ 212 928,4¦ 194 152,8¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦505 03 02¦005¦ 212 928,4¦ 194 152,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé¦855¦10¦03¦505 19 00¦ ¦ 20 952,5¦ 17 202,4¦
¦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¦505 19 00¦005¦ 20 952,5¦ 17 202,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦855¦10¦03¦505 29 00¦ ¦ 29 744,2¦ 28 605,7¦
¦èþíÿ 1993 ãîäà N 5142-I "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦855¦10¦03¦505 29 01¦ ¦ 29 744,2¦ 28 605,7¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦505 29 01¦005¦ 29 529,2¦ 28 390,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦855¦10¦03¦505 29 01¦012¦ 215,0¦ 215,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦855¦10¦03¦505 33 00¦ ¦ 900,0¦ 898,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦855¦10¦03¦505 33 00¦013¦ 900,0¦ 898,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦855¦10¦03¦505 44 00¦ ¦ 34,1¦ 24,0¦
¦1998 ãîäà N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦855¦10¦03¦505 44 01¦ ¦ 34,1¦ 24,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦505 44 01¦005¦ 34,1¦ 24,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦855¦10¦03¦505 45 00¦ ¦ 1 083,3¦ 559,1¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦505 45 00¦005¦ 1 083,3¦ 559,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã¦855¦10¦03¦505 46 00¦ ¦ 615 341,0¦ 564 429,9¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦505 46 00¦005¦ 614 491,0¦ 563 629,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦855¦10¦03¦505 46 00¦012¦ 850,0¦ 800,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦855¦10¦03¦505 55 00¦ ¦ 361,3¦ 361,1¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðåäîñòàâëåíèå ëüãîòíîãî ïðîåçäà ¦855¦10¦03¦505 55 21¦ ¦ 356,2¦ 356,1¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦505 55 21¦005¦ 356,2¦ 356,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðåäîñòàâëåíèå ëüãîòíîãî ïðîåçäà ¦855¦10¦03¦505 55 22¦ ¦ 3,2¦ 3,1¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ òðóæåíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦505 55 22¦005¦ 3,2¦ 3,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðåäîñòàâëåíèå ëüãîòíîãî ïðîåçäà ¦855¦10¦03¦505 55 31¦ ¦ 1,9¦ 1,9¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦505 55 31¦005¦ 1,9¦ 1,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855¦10¦03¦507 00 00¦ ¦ 50,3¦ 50,3¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå¦855¦10¦03¦507 01 00¦ ¦ 50,3¦ 50,3¦
¦ïðè íàãðàæäåíèè îðäåíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦507 01 00¦005¦ 50,3¦ 50,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦855¦10¦03¦514 00 00¦ ¦ 5 410,0¦ 5 401,4¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦855¦10¦03¦514 01 00¦ ¦ 5 410,0¦ 5 401,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦855¦10¦03¦514 01 00¦013¦ 4 263,0¦ 4 254,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðèîáðåòåíèå ïóòåâîê ¦855¦10¦03¦514 01 00¦817¦ 1 147,0¦ 1 147,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦855¦10¦03¦520 00 00¦ ¦ 195 536,0¦ 195 442,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦855¦10¦03¦520 15 00¦ ¦ 1,6¦ 0,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦520 15 00¦005¦ 1,6¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦855¦10¦03¦520 20 00¦ ¦ 139 879,2¦ 139 787,4¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦520 20 00¦005¦ 139 879,2¦ 139 787,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ ¦855¦10¦03¦520 22 00¦ ¦ 55 655,2¦ 55 655,2¦
¦êîìïåíñàöèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦520 22 00¦005¦ 55 655,2¦ 55 655,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦10¦03¦522 00 00¦ ¦ 7 781,5¦ 7 239,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦855¦10¦03¦522 03 00¦ ¦ 283,5¦ 283,5¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå"¦855¦10¦03¦522 03 01¦ ¦ 156,0¦ 156,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦522 03 01¦850¦ 156,0¦ 156,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦855¦10¦03¦522 03 03¦ ¦ 127,5¦ 127,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦522 03 03¦850¦ 127,5¦ 127,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦855¦10¦03¦522 57 00¦ ¦ 499,9¦ 499,9¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦522 57 00¦850¦ 499,9¦ 499,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦10¦03¦522 57 01¦ ¦ 5 112,0¦ 4 678,6¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Ìèíèñòåðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ïåíçåíñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦522 57 01¦850¦ 5 112,0¦ 4 678,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦10¦03¦522 83 00¦ ¦ 80,1¦ 24,0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â Ïåíçåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦522 83 00¦850¦ 80,1¦ 24,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦10¦03¦522 84 00¦ ¦ 550,0¦ 549,9¦
¦"Âåòåðàíû áîåâûõ äåéñòâèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦522 84 00¦850¦ 550,0¦ 549,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦10¦03¦522 88 00¦ ¦ 1 256,0¦ 1 203,8¦
¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå"¦855¦10¦03¦522 88 01¦ ¦ 433,2¦ 433,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦522 88 01¦850¦ 433,2¦ 433,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦855¦10¦03¦522 88 03¦ ¦ 822,8¦ 770,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦10¦03¦522 88 03¦850¦ 822,8¦ 770,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦855¦10¦03¦530 00 00¦ ¦ 4 249,9¦ 4 249,9¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦530 03 00¦ ¦ 4 249,9¦ 4 249,9¦
¦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 ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦530 03 00¦005¦ 4 249,9¦ 4 249,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû èç áþäæåòà Ïåíçåíñêîé ¦855¦10¦03¦801 00 00¦ ¦ 148,1¦ 98,8¦
¦îáëàñòè ñâÿçàííûå ñ îêàçàíèåì ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦801 00 00¦005¦ 148,1¦ 98,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû èç áþäæåòà Ïåíçåíñêîé ¦855¦10¦03¦802 00 00¦ ¦ 348,1¦ 275,3¦
¦îáëàñòè, ñâÿçàííûå ñ îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦10¦03¦802 00 00¦005¦ 348,1¦ 275,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦855¦10¦04¦ ¦ ¦ 27,4¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦855¦10¦04¦511 00 00¦ ¦ 27,4¦ 0,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦855¦10¦04¦511 02 00¦ ¦ 27,4¦ 0,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦855¦10¦04¦511 02 00¦013¦ 27,4¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦855¦11¦00¦ ¦ ¦ 5 000,0¦ 5 000,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦855¦11¦03¦ ¦ ¦ 5 000,0¦ 5 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦11¦03¦522 00 00¦ ¦ 5 000,0¦ 5 000,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦855¦11¦03¦522 04 00¦ ¦ 5 000,0¦ 5 000,0¦
¦Ïåíçåíñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ æèëèùíûõ óñëîâèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦855¦11¦03¦522 04 00¦850¦ 5 000,0¦ 5 000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ È ÀÐÕÈÂÀ ¦857¦ ¦ ¦ ¦ ¦ 321 302,2¦ 312 215,5¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáðàçîâàíèå ¦857¦07¦00¦ ¦ ¦ 79 539,2¦ 78 675,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦857¦07¦04¦ ¦ ¦ 78 141,5¦ 77 375,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦857¦07¦04¦427 00 00¦ ¦ 78 141,5¦ 77 375,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦07¦04¦427 99 00¦ ¦ 78 141,5¦ 77 375,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦07¦04¦427 99 00¦001¦ 74 588,3¦ 74 218,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦07¦04¦427 99 00¦530¦ 145,4¦ 124,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦07¦04¦427 99 00¦880¦ 2 180,5¦ 2 039,3¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦07¦04¦427 99 00¦885¦ 808,9¦ 621,7¦
¦îáùåæèòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦857¦07¦04¦427 99 00¦886¦ 320,1¦ 297,5¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦857¦07¦04¦427 99 00¦890¦ 98,3¦ 74,8¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦857¦07¦09¦ ¦ ¦ 1 397,7¦ 1 299,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦857¦07¦09¦435 00 00¦ ¦ 1 397,7¦ 1 299,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦07¦09¦435 99 00¦ ¦ 1 397,7¦ 1 299,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦07¦09¦435 99 00¦001¦ 1 387,7¦ 1 299,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦857¦07¦09¦435 99 00¦886¦ 10,0¦ 0,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦857¦08¦00¦ ¦ ¦ 241 763,0¦ 233 540,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êóëüòóðà ¦857¦08¦01¦ ¦ ¦ 209 204,0¦ 201 603,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦857¦08¦01¦440 00 00¦ ¦ 23 437,2¦ 23 168,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦01¦440 99 00¦ ¦ 23 437,2¦ 23 168,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦01¦440 99 00¦001¦ 22 586,3¦ 22 397,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦08¦01¦440 99 00¦530¦ 377,4¦ 362,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦08¦01¦440 99 00¦880¦ 324,7¦ 319,9¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦857¦08¦01¦440 99 00¦886¦ 148,8¦ 89,2¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦857¦08¦01¦441 00 00¦ ¦ 42 213,3¦ 40 874,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦01¦441 99 00¦ ¦ 42 213,3¦ 40 874,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦01¦441 99 00¦001¦ 39 524,5¦ 38 404,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦08¦01¦441 99 00¦530¦ 169,9¦ 147,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦08¦01¦441 99 00¦880¦ 2 234,6¦ 2 038,7¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦857¦08¦01¦441 99 00¦886¦ 265,0¦ 265,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦857¦08¦01¦441 99 00¦890¦ 19,3¦ 19,3¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áèáëèîòåêè ¦857¦08¦01¦442 00 00¦ ¦ 35 071,4¦ 34 393,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦01¦442 99 00¦ ¦ 35 071,4¦ 34 393,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦01¦442 99 00¦001¦ 33 254,5¦ 32 682,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦08¦01¦442 99 00¦530¦ 11,0¦ 3,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦08¦01¦442 99 00¦880¦ 1 458,1¦ 1 406,0¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦857¦08¦01¦442 99 00¦886¦ 292,8¦ 246,9¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦08¦01¦442 99 00¦887¦ 55,0¦ 55,0¦
¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦857¦08¦01¦443 00 00¦ ¦ 87 896,3¦ 86 442,0¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦01¦443 99 00¦ ¦ 87 896,3¦ 86 442,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦01¦443 99 00¦001¦ 66 531,4¦ 65 980,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦857¦08¦01¦443 99 00¦019¦ 6 721,9¦ 6 721,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦857¦08¦01¦443 99 00¦530¦ 236,3¦ 172,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦08¦01¦443 99 00¦880¦ 13 374,0¦ 12 639,1¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦857¦08¦01¦443 99 00¦886¦ 498,9¦ 436,4¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦857¦08¦01¦443 99 00¦890¦ 533,8¦ 491,7¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦857¦08¦01¦522 00 00¦ ¦ 20 585,8¦ 16 724,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦857¦08¦01¦522 03 00¦ ¦ 10,6¦ 10,6¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦857¦08¦01¦522 03 02¦ ¦ 10,6¦ 10,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 03 02¦850¦ 10,6¦ 10,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦522 26 00¦ ¦ 6 259,6¦ 6 259,5¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 26 00¦850¦ 6 259,6¦ 6 259,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦522 32 01¦ ¦ 99,8¦ 89,7¦
¦"Ìîëîäåæü Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 32 01¦850¦ 99,8¦ 89,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦857¦08¦01¦522 35 00¦ ¦ 1 000,0¦ 1 000,0¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 35 00¦850¦ 1 000,0¦ 1 000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦857¦08¦01¦522 36 00¦ ¦ 440,0¦ 440,0¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 36 00¦850¦ 440,0¦ 440,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦522 40 00¦ ¦ 29,6¦ 29,6¦
¦"Ñîõðàíåíèå è ðàçâèòèå íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìåñåë Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 40 00¦850¦ 29,6¦ 29,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦522 45 00¦ ¦ 12 224,7¦ 8 373,5¦
¦"Êóëüòóðà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 45 00¦850¦ 12 224,7¦ 8 373,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦522 51 01¦ ¦ 85,0¦ 84,9¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 51 01¦850¦ 85,0¦ 84,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦522 78 00¦ ¦ 200,0¦ 200,0¦
¦"Ïðîôèëàêòèêà òåððîðèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèñòñêîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 78 00¦850¦ 200,0¦ 200,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦01¦522 88 00¦ ¦ 236,5¦ 236,3¦
¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦857¦08¦01¦522 88 02¦ ¦ 236,5¦ 236,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦01¦522 88 02¦850¦ 236,5¦ 236,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦857¦08¦06¦ ¦ ¦ 32 559,0¦ 31 936,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦857¦08¦06¦002 00 00¦ ¦ 13 701,7¦ 13 535,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦857¦08¦06¦002 04 00¦ ¦ 13 701,7¦ 13 535,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦857¦08¦06¦002 04 00¦012¦ 13 701,7¦ 13 535,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦857¦08¦06¦440 00 00¦ ¦ 18 118,5¦ 17 662,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857¦08¦06¦440 99 00¦ ¦ 18 118,5¦ 17 662,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857¦08¦06¦440 99 00¦001¦ 15 685,5¦ 15 493,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦857¦08¦06¦440 99 00¦880¦ 2 433,0¦ 2 168,9¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦857¦08¦06¦522 00 00¦ ¦ 738,8¦ 738,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåëåâàÿ ïðîãðàììà "Àðõèâû ¦857¦08¦06¦522 21 00¦ ¦ 188,3¦ 188,3¦
¦Ïåíçåíñêîé îáëàñòè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦06¦522 21 00¦850¦ 188,3¦ 188,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦857¦08¦06¦522 86 00¦ ¦ 550,5¦ 550,5¦
¦"Àðõèâû Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦857¦08¦06¦522 86 00¦850¦ 550,5¦ 550,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦866¦ ¦ ¦ ¦ ¦ 528 580,9¦ 502 599,7¦
¦ÈÌÓÙÅÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦866¦01¦00¦ ¦ ¦ 289 365,1¦ 267 644,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦866¦01¦14¦ ¦ ¦ 289 365,1¦ 267 644,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦866¦01¦14¦002 00 00¦ ¦ 18 754,3¦ 16 738,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦866¦01¦14¦002 04 00¦ ¦ 17 658,3¦ 15 815,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦866¦01¦14¦002 04 00¦012¦ 17 658,3¦ 15 815,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦866¦01¦14¦002 29 00¦ ¦ 227,7¦ 79,0¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦866¦01¦14¦002 29 00¦012¦ 227,7¦ 79,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦866¦01¦14¦002 99 00¦ ¦ 868,3¦ 843,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦866¦01¦14¦002 99 00¦001¦ 868,3¦ 843,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦866¦01¦14¦090 00 00¦ ¦ 32 956,2¦ 13 252,5¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîäåðæàíèå è îáñëóæèâàíèå êàçíû ¦866¦01¦14¦090 01 00¦ ¦ 1 880,8¦ 1 743,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîäåðæàíèå è îáñëóæèâàíèå êàçíû ¦866¦01¦14¦090 01 01¦ ¦ 1 880,8¦ 1 743,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦866¦01¦14¦090 01 01¦012¦ 1 880,8¦ 1 743,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦866¦01¦14¦090 02 00¦ ¦ 31 075,4¦ 11 509,5¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦866¦01¦14¦090 02 01¦ ¦ 31 075,4¦ 11 509,5¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦866¦01¦14¦090 02 01¦012¦ 31 075,4¦ 11 509,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦866¦01¦14¦092 00 00¦ ¦ 230 001,8¦ 230 001,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦866¦01¦14¦092 04 00¦ ¦ 230 001,8¦ 230 001,3¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âçíîñ Ïåíçåíñêîé îáëàñòè â ¦866¦01¦14¦092 04 01¦ ¦ 230 001,8¦ 230 001,3¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦866¦01¦14¦092 04 01¦893¦ 230 001,8¦ 230 001,3¦
¦ó÷àñòèÿ â êàïèòàëå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦866¦01¦14¦522 00 00¦ ¦ 1 873,0¦ 1 873,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ïîâûøåíèÿ áåçîïàñíîñòè ¦866¦01¦14¦522 37 00¦ ¦ 1 873,0¦ 1 873,0¦
¦äîðîæíîãî äâèæåíèÿ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦866¦01¦14¦522 37 00¦850¦ 1 873,0¦ 1 873,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîäåðæàíèå ìíîãîôóíêöèîíàëüíûõ ¦866¦01¦14¦815 00 00¦ ¦ 5 779,8¦ 5 779,8¦
¦öåíòðîâ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦866¦01¦14¦815 00 00¦013¦ 5 779,8¦ 5 779,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦866¦04¦00¦ ¦ ¦ 237 469,4¦ 233 295,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Òðàíñïîðò ¦866¦04¦08¦ ¦ ¦ 14,9¦ 14,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦866¦04¦08¦317 00 00¦ ¦ 14,9¦ 14,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦866¦04¦08¦317 01 00¦ ¦ 14,9¦ 14,8¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦866¦04¦08¦317 01 00¦006¦ 14,9¦ 14,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦866¦04¦12¦ ¦ ¦ 237 454,5¦ 233 280,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦866¦04¦12¦522 00 00¦ ¦ 237 454,5¦ 233 280,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦866¦04¦12¦522 01 00¦ ¦ 19 904,4¦ 19 904,0¦
¦"Äîì äëÿ ìîëîäîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦866¦04¦12¦522 01 00¦850¦ 19 904,4¦ 19 904,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦866¦04¦12¦522 14 00¦ ¦ 13 629,9¦ 9 456,2¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦866¦04¦12¦522 14 00¦850¦ 13 629,9¦ 9 456,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦866¦04¦12¦522 97 00¦ ¦ 203 920,2¦ 203 920,2¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦866¦04¦12¦522 97 00¦850¦ 203 920,2¦ 203 920,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáðàçîâàíèå ¦866¦07¦00¦ ¦ ¦ 878,7¦ 868,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦866¦07¦05¦ ¦ ¦ 878,7¦ 868,1¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦866¦07¦05¦429 00 00¦ ¦ 878,7¦ 868,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦866¦07¦05¦429 99 00¦ ¦ 878,7¦ 868,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦866¦07¦05¦429 99 00¦001¦ 476,9¦ 470,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦866¦07¦05¦429 99 00¦880¦ 401,8¦ 398,0¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦866¦10¦00¦ ¦ ¦ 867,7¦ 791,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦866¦10¦06¦ ¦ ¦ 867,7¦ 791,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦866¦10¦06¦514 00 00¦ ¦ 867,7¦ 791,5¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦866¦10¦06¦514 01 00¦ ¦ 867,7¦ 791,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦866¦10¦06¦514 01 00¦012¦ 867,7¦ 791,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÊÎÌÈÒÅÒ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ¦867¦ ¦ ¦ ¦ ¦ 517 857,8¦ 495 473,4¦
¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáðàçîâàíèå ¦867¦07¦00¦ ¦ ¦ 366 448,8¦ 346 564,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦867¦07¦04¦ ¦ ¦ 87 021,4¦ 80 849,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦867¦07¦04¦427 00 00¦ ¦ 87 021,4¦ 80 849,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦867¦07¦04¦427 99 00¦ ¦ 87 021,4¦ 80 849,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦867¦07¦04¦427 99 00¦001¦ 67 943,6¦ 65 726,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦867¦07¦04¦427 99 00¦880¦ 19 062,7¦ 15 107,8¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦867¦07¦04¦427 99 00¦890¦ 15,1¦ 15,1¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦867¦07¦07¦ ¦ ¦ 2 906,5¦ 2 901,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦867¦07¦07¦432 00 00¦ ¦ 2 906,5¦ 2 901,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦867¦07¦07¦432 02 00¦ ¦ 2 906,5¦ 2 901,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦867¦07¦07¦432 02 00¦013¦ 2 906,5¦ 2 901,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦867¦07¦09¦ ¦ ¦ 276 520,9¦ 262 812,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦867¦07¦09¦435 00 00¦ ¦ 276 520,9¦ 262 812,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦867¦07¦09¦435 99 00¦ ¦ 276 520,9¦ 262 812,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦867¦07¦09¦435 99 00¦001¦ 217 355,8¦ 213 047,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦867¦07¦09¦435 99 00¦530¦ 2 400,1¦ 1 913,7¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦867¦07¦09¦435 99 00¦880¦ 54 541,9¦ 46 461,8¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦867¦07¦09¦435 99 00¦890¦ 2 223,1¦ 1 389,6¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦867¦09¦00¦ ¦ ¦ 136 409,0¦ 133 908,8¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦867¦09¦08¦ ¦ ¦ 127 698,0¦ 125 602,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦867¦09¦08¦512 00 00¦ ¦ 86 036,8¦ 85 013,5¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦867¦09¦08¦512 97 00¦ ¦ 86 036,8¦ 85 013,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦867¦09¦08¦512 97 00¦013¦ 85 986,8¦ 85 013,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦867¦09¦08¦512 97 00¦890¦ 50,0¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦867¦09¦08¦522 00 00¦ ¦ 41 661,2¦ 40 588,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦867¦09¦08¦522 03 00¦ ¦ 6,7¦ 6,6¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦867¦09¦08¦522 03 03¦ ¦ 6,7¦ 6,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 03 03¦850¦ 6,7¦ 6,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦867¦09¦08¦522 35 00¦ ¦ 4 321,8¦ 4 321,8¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 35 00¦850¦ 4 321,8¦ 4 321,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦867¦09¦08¦522 44 00¦ ¦ 70,0¦ 70,0¦
¦"Ïîäãîòîâêà ñïîðòñìåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ê Èãðàì XXIX ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îëèìïèàäû 2008 ãîäà â Ïåêèíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 44 00¦850¦ 70,0¦ 70,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦867¦09¦08¦522 47 00¦ ¦ 2 706,8¦ 2 706,8¦
¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåí÷åñêîãî ñïîðòà â Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2007 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 47 00¦850¦ 2 706,8¦ 2 706,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦867¦09¦08¦522 47 01¦ ¦ 3 250,0¦ 2 538,2¦
¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 47 01¦850¦ 3 250,0¦ 2 538,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦867¦09¦08¦522 66 00¦ ¦ 106,5¦ 106,5¦
¦"Ðàçâèòèå ôóòáîëà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2007 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 66 00¦850¦ 106,5¦ 106,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦867¦09¦08¦522 66 01¦ ¦ 9 689,0¦ 9 430,0¦
¦"Ðàçâèòèå ôóòáîëà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 66 01¦850¦ 9 689,0¦ 9 430,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦867¦09¦08¦522 69 00¦ ¦ 21 491,0¦ 21 389,2¦
¦"Ïîäãîòîâêà ñïîðòñìåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ê Èãðàì XXX ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îëèìïèàäû 2012 ãîäà â Ëîíäîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå îëèìïèéñêèõ âèäîâ ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 69 00¦850¦ 21 491,0¦ 21 389,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦867¦09¦08¦522 88 00¦ ¦ 19,4¦ 19,4¦
¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦867¦09¦08¦522 88 03¦ ¦ 19,4¦ 19,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦867¦09¦08¦522 88 03¦850¦ 19,4¦ 19,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦867¦09¦10¦ ¦ ¦ 8 711,0¦ 8 306,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦867¦09¦10¦002 00 00¦ ¦ 8 711,0¦ 8 306,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦867¦09¦10¦002 04 00¦ ¦ 8 711,0¦ 8 306,8¦
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¦Âûïîëíåíèå ôóíêöèé ¦867¦09¦10¦002 04 00¦012¦ 8 711,0¦ 8 306,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦867¦11¦00¦ ¦ ¦ 15 000,0¦ 15 000,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦867¦11¦02¦ ¦ ¦ 15 000,0¦ 15 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦867¦11¦02¦100 00 00¦ ¦ 15 000,0¦ 15 000,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦867¦11¦02¦100 58 00¦ ¦ 15 000,0¦ 15 000,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦867¦11¦02¦100 58 02¦ ¦ 15 000,0¦ 15 000,0¦
¦õàðàêòåðà ïî ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦867¦11¦02¦100 58 02¦020¦ 15 000,0¦ 15 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ¦874¦ ¦ ¦ ¦ ¦ 1 632 949,3¦ 1 483 472,0¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦874¦05¦00¦ ¦ ¦ 4 500,0¦ 0,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦874¦05¦01¦ ¦ ¦ 4 500,0¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦05¦01¦522 00 00¦ ¦ 4 500,0¦ 0,0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦05¦01¦522 95 00¦ ¦ 4 500,0¦ 0,0¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîáñòâåííîñòè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦05¦01¦522 95 00¦850¦ 4 500,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦874¦07¦00¦ ¦ ¦ 1 340 072,0¦ 1 240 569,3¦
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¦Îáùåå îáðàçîâàíèå ¦874¦07¦02¦ ¦ ¦ 280 013,2¦ 275 473,2¦
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¦Ðåçåðâíûå ôîíäû ¦874¦07¦02¦070 00 00¦ ¦ 1 460,0¦ 1 460,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦874¦07¦02¦070 02 00¦ ¦ 1 460,0¦ 1 460,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦070 02 00¦001¦ 1 460,0¦ 1 460,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Øêîëû-èíòåðíàòû ¦874¦07¦02¦422 00 00¦ ¦ 25 983,2¦ 25 778,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦02¦422 99 00¦ ¦ 25 983,2¦ 25 778,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦422 99 00¦001¦ 25 608,7¦ 25 461,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦874¦07¦02¦422 99 00¦886¦ 36,0¦ 36,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦874¦07¦02¦422 99 00¦890¦ 338,5¦ 280,4¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦874¦07¦02¦423 00 00¦ ¦ 21 783,5¦ 21 340,3¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦02¦423 99 00¦ ¦ 21 783,5¦ 21 340,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦423 99 00¦001¦ 20 186,1¦ 20 088,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦02¦423 99 00¦530¦ 178,1¦ 0,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦02¦423 99 00¦880¦ 406,9¦ 268,2¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦02¦423 99 00¦885¦ 828,5¦ 804,2¦
¦îáùåæèòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦874¦07¦02¦423 99 00¦886¦ 183,9¦ 179,2¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äåòñêèå äîìà ¦874¦07¦02¦424 00 00¦ ¦ 62 303,2¦ 61 600,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦02¦424 99 00¦ ¦ 62 303,2¦ 61 600,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦424 99 00¦001¦ 62 176,5¦ 61 536,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ¦874¦07¦02¦424 99 00¦882¦ 30,0¦ 29,7¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦02¦424 99 00¦884¦ 86,7¦ 33,7¦
¦ñòîëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦874¦07¦02¦424 99 00¦886¦ 10,0¦ 0,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦874¦07¦02¦433 00 00¦ ¦ 166 783,3¦ 163 624,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦02¦433 99 00¦ ¦ 166 783,3¦ 163 624,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦433 99 00¦001¦ 166 497,0¦ 163 417,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ¦874¦07¦02¦433 99 00¦882¦ 211,3¦ 152,0¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦874¦07¦02¦433 99 00¦886¦ 75,0¦ 54,9¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦874¦07¦02¦520 00 00¦ ¦ 1 650,0¦ 1 619,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦874¦07¦02¦520 09 00¦ ¦ 1 650,0¦ 1 619,6¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦02¦520 09 00¦001¦ 1 650,0¦ 1 619,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦07¦02¦522 00 00¦ ¦ 50,0¦ 50,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦02¦522 06 01¦ ¦ 50,0¦ 50,0¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦02¦522 06 01¦850¦ 50,0¦ 50,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦874¦07¦03¦ ¦ ¦ 178 253,1¦ 173 663,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦874¦07¦03¦425 00 00¦ ¦ 178 253,1¦ 173 663,4¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦03¦425 99 00¦ ¦ 178 253,1¦ 173 663,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦03¦425 99 00¦001¦ 164 303,8¦ 161 514,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦03¦425 99 00¦530¦ 936,6¦ 645,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦03¦425 99 00¦880¦ 6 871,2¦ 5 991,3¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ¦874¦07¦03¦425 99 00¦882¦ 4 573,1¦ 4 136,1¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦03¦425 99 00¦885¦ 1 368,7¦ 1 237,0¦
¦îáùåæèòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦874¦07¦03¦425 99 00¦886¦ 199,7¦ 139,5¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦874¦07¦04¦ ¦ ¦ 515 725,5¦ 494 923,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦874¦07¦04¦427 00 00¦ ¦ 425 225,5¦ 408 791,3¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦04¦427 99 00¦ ¦ 425 225,5¦ 408 791,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦04¦427 99 00¦001¦ 385 317,0¦ 373 504,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦04¦427 99 00¦530¦ 1 357,3¦ 893,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦04¦427 99 00¦880¦ 24 569,5¦ 22 463,0¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ¦874¦07¦04¦427 99 00¦882¦ 7 542,9¦ 6 745,4¦
¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦04¦427 99 00¦884¦ 202,3¦ 198,0¦
¦ñòîëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦04¦427 99 00¦885¦ 3 756,5¦ 2 845,1¦
¦îáùåæèòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦874¦07¦04¦427 99 00¦886¦ 2 480,0¦ 2 141,6¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦874¦07¦04¦436 00 00¦ ¦ 90 000,0¦ 85 631,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦874¦07¦04¦436 08 00¦ ¦ 90 000,0¦ 85 631,9¦
¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦04¦436 08 00¦001¦ 90 000,0¦ 85 631,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦07¦04¦522 00 00¦ ¦ 500,0¦ 500,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦04¦522 06 01¦ ¦ 500,0¦ 500,0¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦04¦522 06 01¦850¦ 500,0¦ 500,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦874¦07¦05¦ ¦ ¦ 44 577,6¦ 42 984,8¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦874¦07¦05¦428 00 00¦ ¦ 44 577,6¦ 42 984,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦05¦428 99 00¦ ¦ 44 577,6¦ 42 984,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦05¦428 99 00¦001¦ 36 279,4¦ 35 832,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦05¦428 99 00¦530¦ 400,0¦ 342,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦05¦428 99 00¦880¦ 5 169,3¦ 4 618,3¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦05¦428 99 00¦885¦ 2 034,5¦ 1 661,7¦
¦îáùåæèòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦874¦07¦05¦428 99 00¦886¦ 219,9¦ 66,0¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦05¦428 99 00¦887¦ 474,5¦ 463,6¦
¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦874¦07¦07¦ ¦ ¦ 6 305,9¦ 6 015,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦874¦07¦07¦431 00 00¦ ¦ 4 043,7¦ 3 774,3¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874¦07¦07¦431 01 00¦ ¦ 4 043,7¦ 3 774,3¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦874¦07¦07¦431 01 00¦012¦ 4 043,7¦ 3 774,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦874¦07¦07¦432 00 00¦ ¦ 2 262,2¦ 2 241,3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦874¦07¦07¦432 02 00¦ ¦ 2 262,2¦ 2 241,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦07¦432 02 00¦001¦ 2 262,2¦ 2 241,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦874¦07¦09¦ ¦ ¦ 315 196,7¦ 247 509,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦874¦07¦09¦001 00 00¦ ¦ 7 508,7¦ 7 272,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦874¦07¦09¦001 52 00¦ ¦ 7 508,7¦ 7 272,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦874¦07¦09¦001 52 00¦012¦ 7 508,7¦ 7 272,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦874¦07¦09¦002 00 00¦ ¦ 32 685,4¦ 32 232,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦874¦07¦09¦002 04 00¦ ¦ 32 685,4¦ 32 232,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦874¦07¦09¦002 04 00¦012¦ 31 235,4¦ 31 048,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦874¦07¦09¦002 04 00¦880¦ 1 450,0¦ 1 183,9¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦874¦07¦09¦435 00 00¦ ¦ 3 817,8¦ 3 751,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874¦07¦09¦435 99 00¦ ¦ 3 817,8¦ 3 751,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874¦07¦09¦435 99 00¦001¦ 3 739,8¦ 3 673,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦874¦07¦09¦435 99 00¦530¦ 78,0¦ 77,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦874¦07¦09¦436 00 00¦ ¦ 62 776,3¦ 49 533,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âíåäðåíèå ñîâðåìåííûõ ¦874¦07¦09¦436 03 00¦ ¦ 7 198,7¦ 6 610,6¦
¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦874¦07¦09¦436 03 00¦013¦ 7 198,7¦ 6 610,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦874¦07¦09¦436 04 00¦ ¦ 735,6¦ 735,6¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦874¦07¦09¦436 04 00¦013¦ 735,6¦ 735,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874¦07¦09¦436 09 00¦ ¦ 1 279,4¦ 1 175,3¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦874¦07¦09¦436 09 00¦012¦ 959,4¦ 920,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦874¦07¦09¦436 09 00¦886¦ 320,0¦ 254,9¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦874¦07¦09¦436 14 00¦ ¦ 11 753,0¦ 0,0¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦874¦07¦09¦436 14 00¦012¦ 11 753,0¦ 0,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðèîáðåòåíèå ó÷åáíèêîâ ¦874¦07¦09¦436 20 00¦ ¦ 35 000,0¦ 34 999,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦874¦07¦09¦436 20 00¦012¦ 35 000,0¦ 34 999,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦874¦07¦09¦436 21 00¦ ¦ 3 848,5¦ 3 639,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦874¦07¦09¦436 21 00¦012¦ 3 848,5¦ 3 639,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà öåíòðàëèçîâàííîå ¦874¦07¦09¦436 22 00¦ ¦ 2 961,1¦ 2 372,7¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦874¦07¦09¦436 22 00¦012¦ 2 961,1¦ 2 372,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦874¦07¦09¦520 00 00¦ ¦ 9 300,0¦ 9 300,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦874¦07¦09¦520 11 00¦ ¦ 9 300,0¦ 9 300,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦874¦07¦09¦520 11 00¦013¦ 9 300,0¦ 9 300,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦07¦09¦522 00 00¦ ¦ 199 108,5¦ 145 419,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦874¦07¦09¦522 03 00¦ ¦ 1 390,7¦ 1 390,6¦
¦Ïåíçåíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦874¦07¦09¦522 03 03¦ ¦ 1 390,7¦ 1 390,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 03 03¦850¦ 1 390,7¦ 1 390,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 06 00¦ ¦ 8 233,9¦ 8 233,8¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 06 00¦850¦ 8 233,9¦ 8 233,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 06 01¦ ¦ 162 261,6¦ 110 953,7¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 06 01¦850¦ 162 261,6¦ 110 953,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 13 00¦ ¦ 420,4¦ 420,4¦
¦"Êîìïëåêñíûå ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ïîëèòèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2010 ãîäû)" (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 13 00¦850¦ 420,4¦ 420,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 13 01¦ ¦ 1 549,7¦ 1 350,8¦
¦"Êîìïëåêñíûå ìåðû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ïîëèòèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 13 01¦850¦ 1 549,7¦ 1 350,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 29 00¦ ¦ 3 682,2¦ 3 682,2¦
¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñðåäû â Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 29 00¦850¦ 3 682,2¦ 3 682,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ðåàëèçàöèè ¦874¦07¦09¦522 32 00¦ ¦ 860,7¦ 860,6¦
¦ãîñóäàðñòâåííîé ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè "Ìîëîäåæü Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2004 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 32 00¦850¦ 860,7¦ 860,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 32 01¦ ¦ 3 103,3¦ 2 976,9¦
¦"Ìîëîäåæü Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 32 01¦850¦ 3 103,3¦ 2 976,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦874¦07¦09¦522 35 00¦ ¦ 300,0¦ 300,0¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 35 00¦850¦ 300,0¦ 300,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ ïðîãðàììà "Ëèäåð â ¦874¦07¦09¦522 39 00¦ ¦ 487,0¦ 487,0¦
¦ñîöèàëüíîé è ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè" íà 2005 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 39 00¦850¦ 487,0¦ 487,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦874¦07¦09¦522 51 00¦ ¦ 394,0¦ 394,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó, ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèÿ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâàìè â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 51 00¦850¦ 394,0¦ 394,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 51 01¦ ¦ 6 308,5¦ 4 538,4¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 51 01¦850¦ 6 308,5¦ 4 538,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 55 00¦ ¦ 4,8¦ 4,8¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû)" (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 55 00¦850¦ 4,8¦ 4,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà Ïåíçåíñêîé îáëàñòè ¦874¦07¦09¦522 61 00¦ ¦ 1 852,4¦ 1 852,4¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 61 00¦850¦ 1 852,4¦ 1 852,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 66 01¦ ¦ 644,0¦ 644,0¦
¦"Ðàçâèòèå ôóòáîëà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 66 01¦850¦ 644,0¦ 644,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 72 00¦ ¦ 2 426,7¦ 2 342,8¦
¦Ïåíçåíñêîé îáëàñòè "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 72 00¦850¦ 2 426,7¦ 2 342,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 78 00¦ ¦ 20,0¦ 20,0¦
¦"Ïðîôèëàêòèêà òåððîðèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèñòñêîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 78 00¦850¦ 20,0¦ 20,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦07¦09¦522 88 00¦ ¦ 5 168,6¦ 4 967,3¦
¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦874¦07¦09¦522 88 02¦ ¦ 1 960,2¦ 1 810,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 88 02¦850¦ 1 960,2¦ 1 810,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦874¦07¦09¦522 88 03¦ ¦ 3 208,4¦ 3 156,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦07¦09¦522 88 03¦850¦ 3 208,4¦ 3 156,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦874¦10¦00¦ ¦ ¦ 12 583,0¦ 4 247,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦874¦10¦04¦ ¦ ¦ 12 583,0¦ 4 247,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦874¦10¦04¦505 00 00¦ ¦ 12 583,0¦ 4 247,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ¦874¦10¦04¦505 05 00¦ ¦ 12 583,0¦ 4 247,4¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦874¦10¦04¦505 05 02¦ ¦ 12 583,0¦ 4 247,4¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦874¦10¦04¦505 05 02¦005¦ 12 583,0¦ 4 247,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦874¦11¦00¦ ¦ ¦ 275 794,3¦ 238 655,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦874¦11¦02¦ ¦ ¦ 188 000,0¦ 188 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦874¦11¦02¦100 00 00¦ ¦ 7 000,0¦ 7 000,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦874¦11¦02¦100 59 00¦ ¦ 7 000,0¦ 7 000,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦874¦11¦02¦100 59 00¦020¦ 7 000,0¦ 7 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦11¦02¦522 00 00¦ ¦ 181 000,0¦ 181 000,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦11¦02¦522 06 01¦ ¦ 181 000,0¦ 181 000,0¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦11¦02¦522 06 01¦850¦ 181 000,0¦ 181 000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦874¦11¦03¦ ¦ ¦ 85 794,3¦ 48 655,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦874¦11¦03¦505 00 00¦ ¦ 11 184,3¦ 3 598,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦874¦11¦03¦505 36 00¦ ¦ 11 184,3¦ 3 598,7¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦11¦03¦505 36 00¦009¦ 11 184,3¦ 3 598,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦11¦03¦522 00 00¦ ¦ 73 610,0¦ 45 056,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦11¦03¦522 88 00¦ ¦ 73 610,0¦ 45 056,7¦
¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦874¦11¦03¦522 88 03¦ ¦ 73 610,0¦ 45 056,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦11¦03¦522 88 03¦850¦ 73 610,0¦ 45 056,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦874¦11¦03¦807 00 00¦ ¦ 1 000,0¦ 0,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦874¦11¦03¦807 00 00¦859¦ 1 000,0¦ 0,0¦
¦åäèíîâðåìåííîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëÿì îáëàñòíîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874¦11¦04¦ ¦ ¦ 2 000,0¦ 1 999,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦11¦04¦522 00 00¦ ¦ 2 000,0¦ 1 999,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦874¦11¦04¦522 06 01¦ ¦ 2 000,0¦ 1 999,9¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦874¦11¦04¦522 06 01¦850¦ 2 000,0¦ 1 999,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦882¦ ¦ ¦ ¦ ¦ 2 078 757,0¦ 1 989 682,8¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦882¦04¦00¦ ¦ ¦ 1 910 845,6¦ 1 823 152,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦882¦04¦05¦ ¦ ¦ 1 908 349,6¦ 1 820 656,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦882¦04¦05¦001 00 00¦ ¦ 3 980,5¦ 3 977,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦882¦04¦05¦001 51 00¦ ¦ 3 980,5¦ 3 977,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû, è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦882¦04¦05¦001 51 00¦012¦ 3 980,5¦ 3 977,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦882¦04¦05¦002 00 00¦ ¦ 78 201,4¦ 77 255,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦882¦04¦05¦002 04 00¦ ¦ 78 201,4¦ 77 255,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦882¦04¦05¦002 04 00¦012¦ 77 492,2¦ 76 847,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦882¦04¦05¦002 04 00¦880¦ 709,2¦ 408,0¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦882¦04¦05¦100 00 00¦ ¦ 161 882,4¦ 161 882,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦100 60 00¦ ¦ 161 882,4¦ 161 882,4¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦100 60 00¦006¦ 161 882,4¦ 161 882,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦882¦04¦05¦260 00 00¦ ¦ 1 022 007,9¦ 1 013 906,3¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦882¦04¦05¦260 01 00¦ ¦ 640 101,1¦ 640 101,1¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 01 00¦006¦ 640 101,1¦ 640 101,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦882¦04¦05¦260 02 00¦ ¦ 70 570,5¦ 70 532,4¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 02 00¦006¦ 70 570,5¦ 70 532,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦882¦04¦05¦260 07 00¦ ¦ 7 617,0¦ 7 166,7¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 07 00¦006¦ 7 617,0¦ 7 166,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦882¦04¦05¦260 09 00¦ ¦ 3 159,0¦ 1 974,2¦
¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 09 00¦006¦ 3 159,0¦ 1 974,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦882¦04¦05¦260 10 00¦ ¦ 5 075,2¦ 3 755,2¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 10 00¦006¦ 5 075,2¦ 3 755,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦882¦04¦05¦260 11 00¦ ¦ 48 356,0¦ 47 962,3¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 11 00¦006¦ 48 356,0¦ 47 962,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦882¦04¦05¦260 13 00¦ ¦ 17 900,0¦ 14 696,4¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 13 00¦006¦ 17 900,0¦ 14 696,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦882¦04¦05¦260 14 00¦ ¦ 223 900,0¦ 223 900,0¦
¦Ðîññèéñêîé 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 14 00¦006¦ 223 900,0¦ 223 900,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦882¦04¦05¦260 16 00¦ ¦ 3 723,0¦ 3 723,0¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 16 00¦006¦ 3 723,0¦ 3 723,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ðàçâèòèå ¦882¦04¦05¦260 17 00¦ ¦ 1 511,0¦ 0,0¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 17 00¦006¦ 1 511,0¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦882¦04¦05¦260 22 00¦ ¦ 95,1¦ 95,0¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦260 22 00¦006¦ 95,1¦ 95,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦882¦04¦05¦261 00 00¦ ¦ 4 347,3¦ 4 308,9¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦882¦04¦05¦261 99 00¦ ¦ 4 347,3¦ 4 308,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦882¦04¦05¦261 99 00¦001¦ 4 347,3¦ 4 308,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦882¦04¦05¦263 00 00¦ ¦ 136 784,0¦ 131 602,3¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦882¦04¦05¦263 99 00¦ ¦ 136 784,0¦ 131 602,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦882¦04¦05¦263 99 00¦001¦ 77 237,0¦ 76 149,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦882¦04¦05¦263 99 00¦880¦ 59 547,0¦ 55 453,2¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦882¦04¦05¦270 00 00¦ ¦ 152,7¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦882¦04¦05¦270 04 00¦ ¦ 152,7¦ 0,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦882¦04¦05¦270 04 00¦012¦ 152,7¦ 0,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦04¦05¦522 00 00¦ ¦ 419 176,2¦ 346 452,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦522 07 00¦ ¦ 729,4¦ 623,4¦
¦"Îõðàíà, èñïîëüçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 07 00¦850¦ 729,4¦ 623,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦522 10 00¦ ¦ 436,8¦ 436,8¦
¦"Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2012 ãîäû)" (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 10 00¦850¦ 436,8¦ 436,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦522 34 00¦ ¦ 150,0¦ 150,0¦
¦"Ðàçâèòèå ïòèöåâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â 2004 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 34 00¦850¦ 150,0¦ 150,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦882¦04¦05¦522 36 00¦ ¦ 1 029,7¦ 1 029,6¦
¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 36 00¦850¦ 1 029,7¦ 1 029,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦522 41 00¦ ¦ 250,0¦ 250,0¦
¦"Ðàçâèòèå ðûáíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 41 00¦850¦ 250,0¦ 250,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦522 48 00¦ ¦ 16 733,6¦ 16 733,6¦
¦"Ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 48 00¦850¦ 16 733,6¦ 16 733,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦522 60 00¦ ¦ 3 999,2¦ 3 999,2¦
¦"Ïðîôèëàêòèêà êàðàíòèííûõ è îñîáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ èíôåêöèîííûõ áîëåçíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ è ïòèö â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 60 00¦850¦ 3 999,2¦ 3 999,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦522 70 00¦ ¦ 395 600,0¦ 322 983,6¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦882¦04¦05¦522 70 01¦ ¦ 244 912,9¦ 208 852,8¦
¦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 êîîïåðàòèâàõ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 01¦850¦ 244 912,9¦ 208 852,8¦
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+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦882¦04¦05¦522 70 02¦ ¦ 3 714,2¦ 3 570,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 02¦850¦ 3 714,2¦ 3 570,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦882¦04¦05¦522 70 07¦ ¦ 1 172,1¦ 1 090,9¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 07¦850¦ 1 172,1¦ 1 090,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦882¦04¦05¦522 70 09¦ ¦ 108,3¦ 73,7¦
¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 09¦850¦ 108,3¦ 73,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦882¦04¦05¦522 70 10¦ ¦ 206,0¦ 5,2¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 10¦850¦ 206,0¦ 5,2¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦882¦04¦05¦522 70 11¦ ¦ 9 764,2¦ 4 649,3¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 11¦850¦ 9 764,2¦ 4 649,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦882¦04¦05¦522 70 13¦ ¦ 9 514,7¦ 8 225,6¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 13¦850¦ 9 514,7¦ 8 225,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦882¦04¦05¦522 70 14¦ ¦ 59 992,9¦ 53 162,1¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 14¦850¦ 59 992,9¦ 53 162,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ ¦882¦04¦05¦522 70 16¦ ¦ 10 295,8¦ 9 105,3¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 16¦850¦ 10 295,8¦ 9 105,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã, ¦882¦04¦05¦522 70 24¦ ¦ 1 921,0¦ 1 921,0¦
¦ñâÿçàííûõ ñî ñáîðîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñòàòèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 24¦850¦ 1 921,0¦ 1 921,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦882¦04¦05¦522 70 25¦ ¦ 2 800,0¦ 1 689,0¦
¦çàòðàò ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 25¦850¦ 2 800,0¦ 1 689,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà îïëàòó ¦882¦04¦05¦522 70 26¦ ¦ 2 660,1¦ 2 660,1¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 26¦850¦ 2 660,1¦ 2 660,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðàçðàáîòêó ¦882¦04¦05¦522 70 27¦ ¦ 7 400,0¦ 1 818,1¦
¦ìåòîäè÷åñêèõ ðåêîìåíäàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, íà èçäàíèå ñïðàâî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû, íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìèíàðîâ, êîíêóðñîâ, ðàçíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 27¦850¦ 7 400,0¦ 1 818,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦882¦04¦05¦522 70 28¦ ¦ 4 486,7¦ 1 945,8¦
¦çàòðàò íà ïðîèçâîäñòâî îâîùåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå êàðòîôåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 28¦850¦ 4 486,7¦ 1 945,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦882¦04¦05¦522 70 29¦ ¦ 32 687,8¦ 20 883,4¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 29¦850¦ 32 687,8¦ 20 883,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, ¦882¦04¦05¦522 70 30¦ ¦ 85,0¦ 0,0¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 30¦850¦ 85,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ïðåìèðîâàíèå ïî èòîãàì¦882¦04¦05¦522 70 31¦ ¦ 2 643,4¦ 2 573,5¦
¦ñîðåâíîâàíèé â îòðàñëè "Ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 31¦850¦ 2 643,4¦ 2 573,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà çàòðàòû, ñâÿçàííûå ñ ¦882¦04¦05¦522 70 32¦ ¦ 1 234,9¦ 757,8¦
¦ïðîâåäåíèåì ðàáîò ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 70 32¦850¦ 1 234,9¦ 757,8¦
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+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦882¦04¦05¦522 96 00¦ ¦ 247,5¦ 245,9¦
¦"Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦05¦522 96 00¦850¦ 247,5¦ 245,9¦
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+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦882¦04¦05¦809 00 00¦ ¦ 81 817,2¦ 81 272,4¦
¦ñåëüñêîãî õîçÿéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦809 01 00¦ ¦ 39 665,2¦ 39 665,2¦
¦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¦809 01 00¦006¦ 39 665,2¦ 39 665,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè çà ñ÷åò áþäæåòà ¦882¦04¦05¦809 02 00¦ ¦ 782,7¦ 782,5¦
¦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 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¦809 02 00¦006¦ 782,7¦ 782,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882¦04¦05¦809 04 00¦ ¦ 2 833,2¦ 2 291,0¦
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¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦882¦04¦05¦809 04 00¦012¦ 2 830,2¦ 2 288,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦882¦04¦05¦809 04 00¦013¦ 3,0¦ 3,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦809 07 00¦ ¦ 3 760,8¦ 3 760,8¦
¦Ïåíçåíñêîé îáëàñòè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦809 07 00¦006¦ 3 760,8¦ 3 760,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦809 09 00¦ ¦ 553,2¦ 553,2¦
¦Ïåíçåíñêîé îáëàñòè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦809 09 00¦006¦ 553,2¦ 553,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦809 14 00¦ ¦ 14 089,2¦ 14 089,2¦
¦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 - 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¦809 14 00¦006¦ 14 089,2¦ 14 089,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦809 16 00¦ ¦ 325,2¦ 325,2¦
¦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¦809 16 00¦006¦ 325,2¦ 325,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦809 18 00¦ ¦ 16 290,5¦ 16 290,5¦
¦Ïåíçåíñêîé îáëàñòè íà êîìáèêîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦809 18 00¦006¦ 16 290,5¦ 16 290,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦882¦04¦05¦809 31 00¦ ¦ 1 617,6¦ 1 617,6¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦809 31 00¦006¦ 1 617,6¦ 1 617,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦882¦04¦05¦809 32 00¦ ¦ 464,0¦ 461,6¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò çà ñ÷åò ñðåäñòâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦809 32 00¦006¦ 464,0¦ 461,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè çà ñ÷åò ñðåäñòâ áþäæåòà ¦882¦04¦05¦809 34 00¦ ¦ 1 435,6¦ 1 435,6¦
¦Ïåíçåíñêîé îáëàñòè è ðàñõîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦04¦05¦809 34 00¦006¦ 1 435,6¦ 1 435,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦882¦04¦12¦ ¦ ¦ 2 496,0¦ 2 496,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦04¦12¦522 00 00¦ ¦ 2 496,0¦ 2 496,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ882¦04¦12¦522 68 00¦ ¦ 2 496,0¦ 2 496,0¦
¦ðàçâèòèè èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà Ïåíçåíñêîé îáëàñòè (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦04¦12¦522 68 00¦850¦ 2 496,0¦ 2 496,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦882¦06¦00¦ ¦ ¦ 396,3¦ 396,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦882¦06¦03¦ ¦ ¦ 396,3¦ 396,3¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦882¦06¦03¦264 00 00¦ ¦ 396,3¦ 396,3¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦882¦06¦03¦264 01 00¦ ¦ 246,1¦ 246,1¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦882¦06¦03¦264 01 00¦012¦ 246,1¦ 246,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦882¦06¦03¦264 02 00¦ ¦ 150,2¦ 150,2¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦882¦06¦03¦264 02 00¦012¦ 150,2¦ 150,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦882¦10¦00¦ ¦ ¦ 81 965,4¦ 81 965,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦882¦10¦03¦ ¦ ¦ 81 965,4¦ 81 965,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦882¦10¦03¦100 00 00¦ ¦ 65 100,0¦ 65 100,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882¦10¦03¦100 11 00¦ ¦ 65 100,0¦ 65 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦882¦10¦03¦100 11 00¦099¦ 65 100,0¦ 65 100,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦10¦03¦522 00 00¦ ¦ 16 865,4¦ 16 865,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦882¦10¦03¦522 99 00¦ ¦ 16 865,4¦ 16 865,4¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ æèëèùíûõ¦882¦10¦03¦522 99 01¦ ¦ 7 157,8¦ 7 157,8¦
¦óñëîâèé ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦10¦03¦522 99 01¦850¦ 7 157,8¦ 7 157,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ æèëèùíûõ¦882¦10¦03¦522 99 02¦ ¦ 9 707,6¦ 9 707,6¦
¦óñëîâèé ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦10¦03¦522 99 02¦850¦ 9 707,6¦ 9 707,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦882¦11¦00¦ ¦ ¦ 85 549,7¦ 84 168,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦882¦11¦02¦ ¦ ¦ 85 479,7¦ 84 098,2¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦882¦11¦02¦100 00 00¦ ¦ 13 400,0¦ 13 400,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882¦11¦02¦100 11 00¦ ¦ 13 400,0¦ 13 400,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦882¦11¦02¦100 11 00¦020¦ 13 400,0¦ 13 400,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦882¦11¦02¦102 00 00¦ ¦ 17 900,0¦ 17 900,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦882¦11¦02¦102 01 00¦ ¦ 17 900,0¦ 17 900,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦882¦11¦02¦102 01 02¦ ¦ 17 900,0¦ 17 900,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦882¦11¦02¦102 01 02¦020¦ 17 900,0¦ 17 900,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦11¦02¦522 00 00¦ ¦ 54 179,7¦ 52 798,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ¦882¦11¦02¦522 08 00¦ ¦ 4 331,5¦ 4 331,5¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦11¦02¦522 08 00¦850¦ 4 331,5¦ 4 331,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦882¦11¦02¦522 70 00¦ ¦ 31 480,0¦ 30 144,2¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦882¦11¦02¦522 70 34¦ ¦ 1 220,0¦ 1 116,5¦
¦ñòèìóëèðóþùèõ âûïëàò çà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ëåòíå-ïàñòáèùíûé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦11¦02¦522 70 34¦850¦ 1 220,0¦ 1 116,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦882¦11¦02¦522 70 36¦ ¦ 15 650,0¦ 14 417,7¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêó êîìáèêîðìîâ äëÿ îòêîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦11¦02¦522 70 36¦850¦ 15 650,0¦ 14 417,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîääåðæêà êîìïëåêñíîé êîìïàêòíîé ¦882¦11¦02¦522 70 38¦ ¦ 14 610,0¦ 14 610,0¦
¦çàñòðîéêè è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèëîòíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦11¦02¦522 70 38¦850¦ 14 610,0¦ 14 610,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦882¦11¦02¦522 99 00¦ ¦ 18 368,2¦ 18 322,5¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦882¦11¦02¦522 99 04¦ ¦ 875,0¦ 829,3¦
¦ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦11¦02¦522 99 04¦850¦ 875,0¦ 829,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦882¦11¦02¦522 99 05¦ ¦ 17 493,2¦ 17 493,2¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦882¦11¦02¦522 99 05¦850¦ 17 493,2¦ 17 493,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦882¦11¦04¦ ¦ ¦ 70,0¦ 70,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦882¦11¦04¦809 00 00¦ ¦ 70,0¦ 70,0¦
¦ñåëüñêîãî õîçÿéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882¦11¦04¦809 04 00¦ ¦ 70,0¦ 70,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà, ïðîèçâåäåííûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦882¦11¦04¦809 04 00¦017¦ 70,0¦ 70,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ¦889¦ ¦ ¦ ¦ ¦ 1 001 380,8¦ 1 001 378,1¦
¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦889¦03¦00¦ ¦ ¦ 1 001 366,8¦ 1 001 364,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦889¦03¦02¦ ¦ ¦ 1 001 366,8¦ 1 001 364,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦889¦03¦02¦202 00 00¦ ¦ 961 691,1¦ 961 688,4¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦889¦03¦02¦202 01 00¦ ¦ 179 729,1¦ 179 729,1¦
¦Ìèíèñòåðñòâîì 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¦202 01 00¦014¦ 179 729,1¦ 179 729,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîåííûé ïåðñîíàë ¦889¦03¦02¦202 58 00¦ ¦ 521 372,4¦ 521 372,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦202 58 00¦014¦ 521 372,4¦ 521 372,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦889¦03¦02¦202 64 00¦ ¦ 820,1¦ 820,1¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦889¦03¦02¦202 64 00¦005¦ 820,1¦ 820,1¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦202 67 00¦ ¦ 218 718,6¦ 218 718,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦202 67 00¦014¦ 218 718,6¦ 218 718,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦889¦03¦02¦202 72 00¦ ¦ 21 209,7¦ 21 209,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦889¦03¦02¦202 72 00¦014¦ 21 209,7¦ 21 209,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîñîáèÿ ïî êîìïåíñàöèè ¦889¦03¦02¦202 76 00¦ ¦ 19 841,2¦ 19 838,5¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦889¦03¦02¦202 76 00¦005¦ 19 841,2¦ 19 838,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦889¦03¦02¦340 00 00¦ ¦ 12 747,7¦ 12 747,7¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦889¦03¦02¦340 07 00¦ ¦ 12 747,7¦ 12 747,7¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦889¦03¦02¦340 07 02¦ ¦ 12 747,7¦ 12 747,7¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦889¦03¦02¦340 07 02¦006¦ 12 747,7¦ 12 747,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦889¦03¦02¦522 00 00¦ ¦ 26 928,0¦ 26 928,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦889¦03¦02¦522 25 00¦ ¦ 1 000,0¦ 1 000,0¦
¦äâèæåíèÿ â Ïåíçåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦889¦03¦02¦522 25 00¦850¦ 1 000,0¦ 1 000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦889¦03¦02¦522 72 00¦ ¦ 25 781,8¦ 25 781,8¦
¦Ïåíçåíñêîé îáëàñòè "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦889¦03¦02¦522 72 00¦850¦ 25 781,8¦ 25 781,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦889¦03¦02¦522 88 00¦ ¦ 146,2¦ 146,2¦
¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦889¦03¦02¦522 88 03¦ ¦ 146,2¦ 146,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦889¦03¦02¦522 88 03¦850¦ 146,2¦ 146,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦889¦10¦00¦ ¦ ¦ 14,0¦ 14,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦889¦10¦04¦ ¦ ¦ 14,0¦ 14,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦889¦10¦04¦511 00 00¦ ¦ 14,0¦ 14,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦889¦10¦04¦511 02 00¦ ¦ 14,0¦ 14,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦889¦10¦04¦511 02 00¦013¦ 14,0¦ 14,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÏÅÍÇÅÍÑÊÎÉ ¦892¦ ¦ ¦ ¦ ¦10 708 710,5¦10 596 049,0¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦892¦01¦00¦ ¦ ¦ 614 123,0¦ 605 421,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦892¦01¦11¦ ¦ ¦ 463 163,8¦ 462 273,3¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦892¦01¦11¦065 00 00¦ ¦ 463 163,8¦ 462 273,3¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦892¦01¦11¦065 02 00¦ ¦ 463 163,8¦ 462 273,3¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦01¦11¦065 02 00¦013¦ 463 163,8¦ 462 273,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦892¦01¦12¦ ¦ ¦ 4 581,2¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦892¦01¦12¦070 00 00¦ ¦ 4 581,2¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦892¦01¦12¦070 04 00¦ ¦ 4 581,2¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦01¦12¦070 04 00¦013¦ 4 581,2¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦892¦01¦14¦ ¦ ¦ 146 378,0¦ 143 148,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦892¦01¦14¦002 00 00¦ ¦ 82 277,2¦ 80 117,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦892¦01¦14¦002 04 00¦ ¦ 82 277,2¦ 80 117,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå ôóíêöèé ¦892¦01¦14¦002 04 00¦012¦ 82 277,2¦ 80 117,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦892¦01¦14¦092 00 00¦ ¦ 1 014,2¦ 23,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦892¦01¦14¦092 03 00¦ ¦ 1 014,2¦ 23,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû áþäæåòà Ïåíçåíñêîé ¦892¦01¦14¦092 03 09¦ ¦ 1 000,0¦ 9,5¦
¦îáëàñòè íà 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 ¦892¦01¦14¦092 03 09¦892¦ 1 000,0¦ 9,5¦
¦àêòîâ ïî èñêàì ê êàçíå Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè î âîçìåùåíèè âðåäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èíåííîãî ãðàæäàíèíó èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîìó ëèöó â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûõ äåéñòâèé (áåçäåéñòâèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îðãàíîâ ëèáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûïëàòà âîçíàãðàæäåíèÿ (êîìèññèè)¦892¦01¦14¦092 03 10¦ ¦ 14,2¦ 14,2¦
¦àãåíòàì çà îêàçàíèå àãåíòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñôåðå îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ, âûêóïà è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ è äðóãèå àíàëîãè÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦01¦14¦092 03 10¦013¦ 14,2¦ 14,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦01¦14¦522 00 00¦ ¦ 63 086,6¦ 63 007,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦892¦01¦14¦522 16 00¦ ¦ 11 827,0¦ 11 827,0¦
¦"Ñîâåðøåíñòâîâàíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ïðîöåññîì â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦01¦14¦522 16 00¦850¦ 11 827,0¦ 11 827,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦892¦01¦14¦522 70 00¦ ¦ 51 259,6¦ 51 180,0¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦892¦01¦14¦522 70 39¦ ¦ 51 259,6¦ 51 180,0¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦01¦14¦522 70 39¦850¦ 51 259,6¦ 51 180,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦00¦ ¦ ¦10 094 587,5¦ 9 990 627,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦892¦11¦01¦ ¦ ¦ 3 740 832,2¦ 3 740 059,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦892¦11¦01¦516 00 00¦ ¦ 2 209 696,3¦ 2 209 696,3¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦892¦11¦01¦516 01 00¦ ¦ 2 209 696,3¦ 2 209 696,3¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦892¦11¦01¦516 01 10¦ ¦ 104 681,4¦ 104 681,4¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦892¦11¦01¦516 01 10¦008¦ 104 681,4¦ 104 681,4¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦892¦11¦01¦516 01 20¦ ¦ 2 105 014,9¦ 2 105 014,9¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦892¦11¦01¦516 01 20¦008¦ 2 105 014,9¦ 2 105 014,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîòàöèè ¦892¦11¦01¦517 00 00¦ ¦ 1 531 135,9¦ 1 530 363,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦892¦11¦01¦517 01 00¦ ¦ 733 444,0¦ 733 444,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦517 01 00¦007¦ 733 444,0¦ 733 444,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦892¦11¦01¦517 02 00¦ ¦ 563 602,8¦ 563 602,8¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦517 02 00¦007¦ 563 602,8¦ 563 602,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦892¦11¦01¦517 06 00¦ ¦ 103 691,0¦ 103 691,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦517 06 00¦007¦ 103 691,0¦ 103 691,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦892¦11¦01¦517 07 00¦ ¦ 130 398,1¦ 129 625,2¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîòàöèè, âûïëà÷èâàåìûå â ¦892¦11¦01¦517 07 01¦ ¦ 120 398,1¦ 119 625,2¦
¦çàâèñèìîñòè îò âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦517 07 01¦007¦ 120 398,1¦ 119 625,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîòàöèè ãîðîäñêèì îêðóãàì è ¦892¦11¦01¦517 07 02¦ ¦ 10 000,0¦ 10 000,0¦
¦ìóíèöèïàëüíûì ðàéîíàì Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëÿì-ãðàíòîïîëó÷àòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå äîòàöèè ¦892¦11¦01¦517 07 02¦007¦ 10 000,0¦ 10 000,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦892¦11¦02¦ ¦ ¦ 377 951,5¦ 414 000,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦892¦11¦02¦340 00 00¦ ¦ 186 822,1¦ 183 306,9¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦892¦11¦02¦340 07 00¦ ¦ 186 822,1¦ 183 306,9¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦892¦11¦02¦340 07 02¦ ¦ 186 822,1¦ 183 306,9¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦340 07 02¦010¦ 186 822,1¦ 183 306,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìàëîå è ñðåäíåå ¦892¦11¦02¦345 00 00¦ ¦ 34 409,0¦ 34 408,9¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦892¦11¦02¦345 01 00¦ ¦ 34 409,0¦ 34 408,9¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦345 01 00¦010¦ 34 409,0¦ 34 408,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦892¦11¦02¦432 00 00¦ ¦ 5 907,8¦ 5 907,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦892¦11¦02¦432 02 00¦ ¦ 5 907,8¦ 5 907,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îçäîðîâëåíèå äåòåé â Ïåíçåíñêîé ¦892¦11¦02¦432 02 01¦ ¦ 5 907,8¦ 5 907,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ñóáñèäèè ¦892¦11¦02¦432 02 01¦018¦ 5 907,8¦ 5 907,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦892¦11¦02¦436 00 00¦ ¦ 34 970,0¦ 34 970,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦892¦11¦02¦436 12 00¦ ¦ 34 970,0¦ 34 970,0¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦436 12 00¦010¦ 34 970,0¦ 34 970,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦892¦11¦02¦450 00 00¦ ¦ 4 482,0¦ 4 482,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦892¦11¦02¦450 06 00¦ ¦ 4 482,0¦ 4 482,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦450 06 00¦010¦ 4 482,0¦ 4 482,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦892¦11¦02¦518 00 00¦ ¦ 0,0¦ 40 050,2¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦892¦11¦02¦518 02 00¦ ¦ 0,0¦ 40 050,2¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦11¦02¦518 02 00¦010¦ 0,0¦ 40 050,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦11¦02¦522 00 00¦ ¦ 77 655,2¦ 77 532,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦522 06 01¦ ¦ 10 000,0¦ 10 000,0¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦522 06 01¦850¦ 10 000,0¦ 10 000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦892¦11¦02¦522 35 00¦ ¦ 66 628,0¦ 66 505,7¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦522 35 00¦850¦ 66 628,0¦ 66 505,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦522 46 00¦ ¦ 692,2¦ 692,2¦
¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦522 46 00¦850¦ 692,2¦ 692,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦892¦11¦02¦522 62 00¦ ¦ 335,0¦ 335,0¦
¦"Áëàãîóñòðîéñòâî íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦02¦522 62 00¦850¦ 335,0¦ 335,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà åæåêâàðòàëüíûå ¦892¦11¦02¦804 00 00¦ ¦ 33 705,4¦ 33 342,1¦
¦íàäáàâêè ê çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì è ôàðìàöåâòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà åæåêâàðòàëüíûå ¦892¦11¦02¦804 00 00¦860¦ 31 613,3¦ 31 612,1¦
¦íàäáàâêè ê çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì è ôàðìàöåâòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáñèäèè íà åäèíîâðåìåííóþ ¦892¦11¦02¦804 00 00¦861¦ 2 092,1¦ 1 730,0¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦892¦11¦03¦ ¦ ¦ 5 712 150,2¦ 5 584 120,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦892¦11¦03¦001 00 00¦ ¦ 34 980,1¦ 34 980,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦892¦11¦03¦001 36 00¦ ¦ 27 369,9¦ 27 369,9¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦001 36 00¦009¦ 27 369,9¦ 27 369,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦892¦11¦03¦001 38 00¦ ¦ 7 583,7¦ 7 583,7¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦001 38 00¦009¦ 7 583,7¦ 7 583,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦892¦11¦03¦001 40 00¦ ¦ 26,5¦ 26,5¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦001 40 00¦009¦ 26,5¦ 26,5¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦892¦11¦03¦505 00 00¦ ¦ 170 954,4¦ 140 232,3¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦892¦11¦03¦505 31 00¦ ¦ 7,7¦ 7,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦11¦03¦505 31 00¦013¦ 7,7¦ 7,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦892¦11¦03¦505 47 00¦ ¦ 858,7¦ 858,7¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦11¦03¦505 47 00¦013¦ 858,7¦ 858,7¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦892¦11¦03¦505 48 00¦ ¦ 170 088,0¦ 139 365,9¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦505 48 00¦009¦ 170 088,0¦ 139 365,9¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦892¦11¦03¦520 00 00¦ ¦ 535 235,8¦ 503 541,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦892¦11¦03¦520 09 00¦ ¦ 84 005,7¦ 78 457,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦520 09 00¦009¦ 84 005,7¦ 78 457,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦892¦11¦03¦520 10 00¦ ¦ 66 019,9¦ 58 741,0¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦520 10 00¦009¦ 66 019,9¦ 58 741,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦892¦11¦03¦520 13 00¦ ¦ 293 852,4¦ 293 653,0¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦520 13 00¦009¦ 293 852,4¦ 293 653,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦892¦11¦03¦520 18 00¦ ¦ 91 357,8¦ 72 690,8¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦11¦03¦520 18 00¦009¦ 91 357,8¦ 72 690,8¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦892¦11¦03¦806 00 00¦ ¦ 2 257 300,2¦ 2 193 746,5¦
¦ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦806 00 00¦833¦ 2 257 300,2¦ 2 193 746,5¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦892¦11¦03¦807 00 00¦ ¦ 2 639 626,4¦ 2 638 220,6¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà èñïîëíåíèå ¦892¦11¦03¦807 00 00¦813¦ 137 025,5¦ 137 025,5¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦892¦11¦03¦807 00 00¦814¦ 694 364,6¦ 694 332,2¦
¦ðåàëèçàöèþ Çàêîíà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ïîñîáèÿõ ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦807 00 00¦819¦ 3 028,5¦ 3 006,6¦
¦åäèíîâðåìåííîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦807 00 00¦820¦ 8 479,7¦ 8 434,5¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ïåíçåíñêîé îáëàñòè îò 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 2004 ãîäà N 653-ÇÏÎ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ïåíñèîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè çà âûñëóãó ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ Ïåíçåíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦892¦11¦03¦807 00 00¦821¦ 1 099 638,5¦ 1 099 324,5¦
¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦892¦11¦03¦807 00 00¦831¦ 25 976,4¦ 25 957,6¦
¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦807 00 00¦832¦ 445 843,0¦ 445 596,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà è èíâàëèäîâ; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò; áåçíàäçîðíûõ äåòåé; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé; ñåìåé, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â òîì ÷èñëå ìíîãîäåòíûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäèíîêèõ ðîäèòåëåé); ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí; ìåðîïðèÿòèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäîâ íà ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé ¦892¦11¦03¦807 00 00¦840¦ 3 816,9¦ 3 811,7¦
¦Çàêîíà Ïåíçåíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèöèðîâàííûõ ðàáîòíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦892¦11¦03¦807 00 00¦842¦ 10 397,5¦ 10 155,8¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦807 00 00¦844¦ 404,3¦ 404,3¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèåì, ñîäåðæàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèåì Àðõèâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦892¦11¦03¦807 00 00¦853¦ 6 607,9¦ 6 607,8¦
¦ïîëíîìî÷èé ïî èñïîëíåíèþ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦892¦11¦03¦807 00 00¦854¦ 3 898,4¦ 3 873,7¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûì ïðîåçäîì äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦807 00 00¦855¦ 7 974,5¦ 7 914,5¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ íàäåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦807 00 00¦857¦ 11 078,7¦ 10 905,3¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦807 00 00¦859¦ 1 262,0¦ 1 261,9¦
¦åäèíîâðåìåííîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëÿì îáëàñòíîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦892¦11¦03¦807 00 00¦894¦ 179 830,0¦ 179 608,6¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ñîäåðæàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå ïîëíîìî÷èÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦892¦11¦03¦811 00 00¦ ¦ 74 053,3¦ 73 398,8¦
¦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 ¦892¦11¦03¦811 00 00¦818¦ 74 053,3¦ 73 398,8¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦04¦ ¦ ¦ 263 653,6¦ 252 447,2¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦892¦11¦04¦070 00 00¦ ¦ 10 390,0¦ 5 290,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦892¦11¦04¦070 02 00¦ ¦ 10 390,0¦ 5 290,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦04¦070 02 00¦017¦ 10 390,0¦ 5 290,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦892¦11¦04¦202 00 00¦ ¦ 16 808,6¦ 16 808,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦892¦11¦04¦202 01 00¦ ¦ 16 808,6¦ 16 808,6¦
¦Ìèíèñòåðñòâîì 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¦202 01 00¦017¦ 16 808,6¦ 16 808,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦892¦11¦04¦520 00 00¦ ¦ 223 155,0¦ 221 598,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è¦892¦11¦04¦520 03 00¦ ¦ 221 608,0¦ 221 598,6¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ¦892¦11¦04¦520 03 02¦ ¦ 221 608,0¦ 221 598,6¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦04¦520 03 02¦017¦ 221 608,0¦ 221 598,6¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦892¦11¦04¦520 06 00¦ ¦ 1 547,0¦ 0,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦11¦04¦520 06 00¦017¦ 1 547,0¦ 0,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦11¦04¦522 00 00¦ ¦ 3 300,0¦ 3 300,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦892¦11¦04¦522 11 00¦ ¦ 3 300,0¦ 3 300,0¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè â 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦892¦11¦04¦522 11 00¦850¦ 3 300,0¦ 3 300,0¦
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+---------------------------------+---+--+--+---------+---+------------+------------+
¦Áëàãîóñòðîéñòâî ¦892¦11¦04¦600 00 00¦ ¦ 10 000,0¦ 5 450,0¦
+---------------------------------+---+--+--+---------+---+------------+------------+
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¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
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¦"Ñàìûé áëàãîóñòðîåííûé íàñåëåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêò Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---------+---+------------+------------+
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L---------------------------------+---+--+--+---------+---+------------+-------------
Ïðèëîæåíèå 5
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2009 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
------------------------------T---------------------------T-------------T-------------¬
¦ Íàèìåíîâàíèå êîäà ãðóïïû, ¦ Êîä èñòî÷íèêà ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ ïîäãðóïïû, ñòàòüè, âèäà ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ áþäæåòà ¦ ¦ ¦
¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ êëàññèôèêàöèè îïåðàöèé ¦ ¦ ¦ ¦
¦ ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦
¦ èñòî÷íèêàì ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ãîñóäàðñòâåííûå ¦000 01 01 00 00 00 0000 000¦ -900 000,0¦ -900 000,0¦
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¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦000 01 01 00 00 00 0000 800¦ -900 000,0¦ -900 000,0¦
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¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
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¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦000 01 02 00 00 00 0000 000¦ 2 000 000,0¦ 2 000 000,0¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò ¦000 01 02 00 00 00 0000 700¦ 4 000 000,0¦ 4 000 000,0¦
¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò ¦892 01 02 00 00 02 0000 710¦ 4 000 000,0¦ 4 000 000,0¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîâ, ¦000 01 02 00 00 00 0000 800¦ -2 000 000,0¦ -2 000 000,0¦
¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ¦892 01 02 00 00 02 0000 810¦ -2 000 000,0¦ -2 000 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòî⦠¦ ¦ ¦
¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦000 01 03 00 00 00 0000 000¦ 1 205 363,9¦ 565 028,3¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦000 01 03 00 00 00 0000 700¦ 2 177 552,2¦ 1 537 216,6¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦892 01 03 00 00 02 0000 710¦ 2 177 552,2¦ 1 537 216,6¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦000 01 03 00 00 00 0000 800¦ -972 188,3¦ -972 188,3¦
¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ¦892 01 03 00 00 02 0000 810¦ -972 188,3¦ -972 188,3¦
¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòî⦠¦ ¦ ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà¦000 01 05 00 00 00 0000 000¦ 880 774,4¦ 839 248,9¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦892 01 05 02 01 02 0000 510¦-36 557 220,2¦-34 707 205,0¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦892 01 05 02 01 02 0000 610¦ 37 437 994,6¦ 35 546 453,9¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦000 01 06 00 00 00 0000 000¦ 472 264,0¦ -256 963,0¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦000 01 06 01 00 00 0000 000¦ 812 098,0¦ 0,0¦
¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦866 01 06 01 00 02 0000 630¦ 812 098,0¦ 0,0¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦892 01 06 04 00 00 0000 000¦ -314 250,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦892 01 06 04 00 02 0000 810¦ -314 250,0¦ 0,0¦
¦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 ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Áþäæåòíûå êðåäèòû, ¦000 01 06 05 00 00 0000 000¦ -25 584,0¦ -256 963,0¦
¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦000 01 06 05 00 00 0000 600¦ 354 416,0¦ 40 166,0¦
¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦892 01 06 05 01 02 0000 640¦ 14 250,0¦ 0,0¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦892 01 06 05 02 02 0000 640¦ 340 166,0¦ 40 166,0¦
¦ïðåäîñòàâëåííûõ äðóãèì ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 00 00 0000 500¦ -380 000,0¦ -297 129,0¦
¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦892 01 06 05 02 02 0000 540¦ -380 000,0¦ -297 129,0¦
¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------+---------------------------+-------------+-------------+
¦Èòîãî èñòî÷íèêè ¦ ¦ 3 658 402,3¦ 2 247 314,2¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦
L-----------------------------+---------------------------+-------------+--------------
Ïðèëîæåíèå 6
ê Çàêîíó
Ïåíçåíñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Ïåíçåíñêîé îáëàñòè
çà 2009 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ
2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê
ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
--------------------------------T-----------------------T-------------T-------------¬
¦ Íàèìåíîâàíèå êîäà ãðóïïû, ¦Êîä ãðóïïû, ïîäãðóïïû, ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ ïîäãðóïïû, ñòàòüè, âèäà ¦ñòàòüè, âèäà èñòî÷íèêî⦠¦ ¦
¦ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ äåôèöèòîâ áþäæåòîâ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
¦êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦ êëàññèôèêàöèè ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ îïåðàöèé ñåêòîðà ¦ ¦ ¦
¦ îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦óïðàâëåíèÿ, îòíîñÿùèéñÿ¦ ¦ ¦
¦ áþäæåòîâ ¦ ê èñòî÷íèêàì ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦01 01 00 00 02 0000 810¦ -900 000,0¦ -900 000,0¦
¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦01 02 00 00 02 0000 710¦ 4 000 000,0¦ 4 000 000,0¦
¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦01 02 00 00 02 0000 810¦ -2 000 000,0¦ -2 000 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦ ¦ ¦
¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦01 03 00 00 02 0000 710¦ 2 177 552,2¦ 1 537 216,6¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦01 03 00 00 02 0000 810¦ -972 188,3¦ -972 188,3¦
¦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¦-36 557 220,2¦-34 707 205,0¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦01 05 02 01 02 0000 610¦ 37 437 994,6¦ 35 546 453,9¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦01 06 01 00 02 0000 630¦ 812 098,0¦ 0,0¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦01 06 04 00 02 0000 810¦ -314 250,0¦ 0,0¦
¦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¦ 14 250,0¦ 0,0¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦01 06 05 02 02 0000 640¦ 340 166,0¦ 40 166,0¦
¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦01 06 05 02 02 0000 540¦ -380 000,0¦ -297 129,0¦
¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Èòîãî èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦ 3 658 402,3¦ 2 247 314,2¦
¦äåôèöèòà áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
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