24 ìàÿ 2000 ãîäà N 213-ÇÏÎ
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ÇÀÊÎÍ
ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ È ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÂÍÅÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåíçåíñêîé îáëàñòè
19 ìàÿ 2000 ãîäà
Ñòàòüÿ 1.
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì è ðàñõîäàì â ñòðóêòóðå ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 1.
Ñòàòüÿ 2.
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 2.
Ñòàòüÿ 3.
Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ îáëàñòíîãî âíåáþäæåòíîãî ôîíäà çà 1999 ãîä ñîãëàñíî ïðèëîæåíèþ 3.
Ñòàòüÿ 4.
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåíçåíñêîé îáëàñòè
Â.Ê.ÁÎ×ÊÀÐÅÂ
ã. Ïåíçà
24 ìàÿ 2000 ãîäà
N 213-ÇÏÎ
Ïðèëîæåíèå 1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ ÏÎ
ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ Â ÑÒÐÓÊÒÓÐÅ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ.ðóá.)
-----------------------------------T---------T-----------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Íàçíà÷åíî¦Èñïîëíåíî ñ¦ % ¦
¦ ¦ íà ãîä ¦íà÷àëà ãîäà¦èñïîëíåíèÿ¦
+----------------------------------+---------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------+---------+-----------+----------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦I. Íàëîãîâûå äîõîäû ¦ 580952,8¦ 642376,0¦ 110,6¦
+----------------------------------+---------+-----------+----------+
¦Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò¦ 109795,0¦ 163445,0¦ 148,9¦
¦êàïèòàëà ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Íàëîã íà ïðèáûëü (äîõîä), ¦ 86154,0¦ 134872,0¦ 156,5¦
¦ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ¦ 23553,0¦ 28491,0¦ 120,9¦
¦ ëèö ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 88,0¦ 82,0¦ 93,2¦
+----------------------------------+---------+-----------+----------+
¦Íàëîãè íà òîâàðû, óñëóãè. ¦ 332713,6¦ 324380,0¦ 97,5¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Íàëîã íà äîáàâëåííóþ ñòîèìîñòü¦ 75583,0¦ 81235,0¦ 107,5¦
+----------------------------------+---------+-----------+----------+
¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 191741,0¦ 174687,0¦ 91,1¦
+----------------------------------+---------+-----------+----------+
¦ Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 5125,0¦ 2032,0¦ 39,6¦
¦ ñáîðû ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Íàëîã íà ïîêóïêó èíîñòðàííîé ¦ 800,0¦ 2093,0¦ ñâ.100,0¦
¦ âàëþòû ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Íàëîã ñ ïðîäàæ ¦ 59464,6¦ 64333,0¦ 108,2¦
+----------------------------------+---------+-----------+----------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 28362,0¦ 22578,0¦ 79,6¦
+----------------------------------+---------+-----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦ 83319,0¦ 110145,0¦ 132,2¦
+----------------------------------+---------+-----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 23460,0¦ 14917,0¦ 63,8¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 93,0¦ 153,0¦ 164,5¦
+----------------------------------+---------+-----------+----------+
¦ Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 6558,0¦ 1751,0¦ 26,7¦
¦ îáúåêòàìè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Çåìåëüíûé íàëîã ¦ 13438,0¦ 11700,0¦ 87,1¦
+----------------------------------+---------+-----------+----------+
¦ Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ¦ 3361,0¦ 1313,0¦ 39,1¦
¦ ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦Ïðî÷èå íàëîãè, ïîøëèíû ñáîðû ¦ 3313,0¦ 6911,0¦ ñâ.100,0¦
+----------------------------------+---------+-----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïðî÷èå íàëîãîâûå ïëàòåæè è ¦ 3313,0¦ 6911,0¦ ñâ.100,0¦
¦ ñáîðû ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦II. Íåíàëîãîâûå äîõîäû ¦ 5547,0¦ 19465,0¦ ñâ.100,0¦
+----------------------------------+---------+-----------+----------+
¦ Äîõîäû îò èìóùåñòâà, ¦ 1532,0¦ 14427,0¦ ñâ.100,0¦
¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ 56,0¦ 4028,0¦ ñâ.100,0¦
¦ óùåðáà ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3959,0¦ 1010,0¦ 25,5¦
+----------------------------------+---------+-----------+----------+
¦III. Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 552726,0¦ 667329,0¦ 120,7¦
+----------------------------------+---------+-----------+----------+
¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 552726,0¦ 667329,0¦ 120,7¦
+----------------------------------+---------+-----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ñóáâåíöèè ¦ 25918,0¦ 35918,0¦ 100,0¦
+----------------------------------+---------+-----------+----------+
¦ Ñðåäñòâà, ïîëó÷åííûå ïî ¦ 16014,0¦ 16014,0¦ 100,0¦
¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Òðàíñôåðòû ¦ 500794,0¦ 615397,0¦ 122,9¦
+----------------------------------+---------+-----------+----------+
¦IV. Äîõîäû öåëåâûõ áþäæåòíûõ ¦ 13000,0¦ 11574,0¦ 89,0¦
¦ôîíäîâ ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Îáëàñòíîé öåëåâîé áþäæåòíûé ¦ 13000,0¦ 11574,0¦ 89,0¦
¦ ôîíä "Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦Âñåãî äîõîäîâ ¦1152225,0¦ 1340744,0¦ 116,4¦
+----------------------------------+---------+-----------+----------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦I. Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 90117,8¦ 82472,0¦ 91,5¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦II. Ñóäåáíàÿ âëàñòü ¦ 915,2¦ 151,0¦ 16,5¦
+----------------------------------+---------+-----------+----------+
¦III. Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 379,0¦ 22,0¦ 5,8¦
+----------------------------------+---------+-----------+----------+
¦IV. Ïðàâîîõðàíèòåëüíàÿ ¦ 129283,6¦ 89366,0¦ 69,1¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦V. Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 75509,0¦ 53296,0¦ 70,5¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦VI. Ñåëüñêîå õîçÿéñòâî ¦ 47750,5¦ 19961,0¦ 41,8¦
+----------------------------------+---------+-----------+----------+
¦VII. Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 5084,6¦ 1622,0¦ 31,9¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦VIII. Òðàíñïîðò, äîðîæíîå ¦ 18729,0¦ 14728,0¦ 78,6¦
¦õîçÿéñòâî, ñâÿçü ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦IX. Æèëèùíî - êîììóíàëüíîå ¦ 55922,1¦ 49840,0¦ 89,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦X. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1668,6¦ 1487,0¦ 89,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦XI. Îáðàçîâàíèå ¦ 135124,1¦ 104247,0¦ 77,1¦
+----------------------------------+---------+-----------+----------+
¦XII. Êóëüòóðà, èñêóññòâî è ¦ 31084,0¦ 25079,0¦ 80,7¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦XIII. Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 2186,9¦ 1233,0¦ 56,4¦
+----------------------------------+---------+-----------+----------+
¦XIV. Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 300549,6¦ 212151,0¦ 70,6¦
¦êóëüòóðà ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦XV. Ñîöèàëüíàÿ ïîëèòèêà ¦ 75828,9¦ 46273,0¦ 61,0¦
+----------------------------------+---------+-----------+----------+
¦XVI. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 120292,7¦ 36838,0¦ 32,1¦
¦äîëãà ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦XVII. Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 3698,8¦ 2970,0¦ 80,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦XVIII. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 579404,5¦ 550635,0¦ 95,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ - ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 24538,0¦ 24538,0¦ 100,0¦
¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦XIX. Ïðî÷èå ðàñõîäû - âñåãî ¦ -82160,0¦ 32929,0¦ - ¦
+----------------------------------+---------+-----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ðåçåðâíûå ôîíäû ¦ 120132,3¦ - ¦ - ¦
+----------------------------------+---------+-----------+----------+
¦ Ïðîâåäåíèå âûáîðîâ è ¦ 1081,0¦ 377,0¦ 34,9¦
¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Áþäæåòíûå ññóäû ¦-209939,4¦ 26258,0¦ - ¦
+----------------------------------+---------+-----------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 6566,1¦ 6294,0¦ 95,9¦
¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦XX. Ðàñõîäû öåëåâûõ áþäæåòíûõ ¦ 13000,0¦ 12253,0¦ 94,3¦
¦ôîíäîâ ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Îáëàñòíîé öåëåâîé áþäæåòíûé ¦ 13000,0¦ 12253,0¦ 94,3¦
¦ ôîíä "Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦Âñåãî ðàñõîäîâ ¦1604368,9¦ 1337553,0¦ 83,3¦
+----------------------------------+---------+-----------+----------+
¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè ¦-452143,1¦ 3191,0¦ ¦
¦(äåôèöèò) ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòঠ6340,0¦ -4767,0¦ ¦
¦íà ñ÷åòàõ â áàíêàõ â ðóáëÿõ è ¦ ¦ ¦ ¦
¦â âàëþòå ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Îñòàòêè íà íà÷àëî ïåðèîäà ¦ 6340,0¦ 6340,0¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Îñòàòêè íà êîíåö ïåðèîäà ¦ - ¦ 11107 ¦ ¦
+----------------------------------+---------+-----------+----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ 200000,0¦ - ¦ ¦
¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 200000,0¦ 98000,0¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïîãàøåíèå îñíîâíîé ñóììû ¦ - ¦ 98000,0¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 245123,1¦ - ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïîëó÷åíèå êðåäèòîâ ¦ 245123,1¦ - ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïîãàøåíèå îñíîâíîé ñóììû ¦ - ¦ - ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 680,0¦ 1576,0¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ Ïîñòóïëåíèÿ îò ïðèâàòèçàöèè ¦ 680,0¦ 1576,0¦ ¦
¦ îðãàíèçàöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------------------+---------+-----------+----------+
¦ÂÑÅÃÎ: èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 452143,1¦ -3191,0¦ ¦
L----------------------------------+---------+-----------+-----------
Ïðèëîæåíèå 2
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ Â
ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ.ðóá.)
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¦N ¦ Íàèìåíîâàíèå âåäîìñòâ ¦ÏðϦÐç¦Ïð¦ÖÑЦÂèä¦Óòâåðæäåíî ¦Ôàêòè÷åñêèå¦% èñïîë-¦
¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ¦ïî áþäæåòó ¦ðàñõîäû ¦íåíèÿ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 1.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃΦ004¦ ¦ ¦ ¦ ¦ 1450,3¦ 923,0¦ 63,6¦
¦ ¦ÐÛÍÊÀ È ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦004¦01¦ ¦ ¦ ¦ 1450,3¦ 923,0¦ 63,6¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦004¦01¦03¦ ¦ ¦ 1450,3¦ 923,0¦ 63,6¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦01¦03¦036¦ ¦ 1450,3¦ 923,0¦ 63,6¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 2.¦ÎÀÎ "ÏÅÍÇÀÃÀÇÈÔÈÊÀÖÈß" ¦020¦ ¦ ¦ ¦ ¦ 8025,0¦ 3834,0¦ 47,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦020¦07¦ ¦ ¦ ¦ 8025,0¦ 3834,0¦ 47,8¦
¦ ¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òîïëèâíî - ýíåðãåòè÷åñêèé ¦020¦07¦01¦ ¦ ¦ 8025,0¦ 3834,0¦ 47,8¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦020¦07¦01¦293¦ ¦ 8025,0¦ 3834,0¦ 47,8¦
¦ ¦ýíåðãåòèêè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦020¦07¦01¦293¦290¦ 8025,0¦ 3834,0¦ 47,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 3.¦ÇÀÎ "ÑÅÐÄÎÁÑÊÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÀØÈÍÎÑÒÐÎÈÒÅËÜÍÛÉ ÇÀÂÎÄ ÀÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÇÈË" ¦929¦ ¦ ¦ ¦ ¦ 513,0¦ 513,0¦ 100,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Äðóãèå îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦929¦07¦05¦ ¦ ¦ 513,0¦ 513,0¦ 100,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëåé ïðîìûøëåííîñòè ¦929¦07¦05¦302¦ ¦ 513,0¦ 513,0¦ 100,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Öåëåâûå äîòàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè ¦929¦07¦05¦302¦290¦ 513,0¦ 513,0¦ 100,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 4.¦ÊÎÌÈÒÅÒ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦050¦ ¦ ¦ ¦ ¦ 7952,0¦ 1311,0¦ 16,5¦
¦ ¦ÏÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ¦050¦09¦ ¦ ¦ ¦ 4591,0¦ 1132,0¦ 24,7¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âîäíûå ðåñóðñû ¦050¦09¦01¦ ¦ ¦ 4591,0¦ 1132,0¦ 24,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦050¦09¦01¦360¦ ¦ 4591,0¦ 1132,0¦ 24,7¦
¦ ¦ïî ðåãóëèðîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ¦050¦09¦06¦ ¦ ¦ 3361,0¦ 179,0¦ 5,3¦
¦ ¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦050¦09¦06¦362¦ ¦ 3361,0¦ 179,0¦ 5,3¦
¦ ¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà âîñïðîèçâîäñòâî ¦050¦09¦06¦362¦ ¦ 3361,0¦ 179,0¦ 5,3¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 5.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦054¦ ¦ ¦ ¦ ¦ 296423,5¦ 206195,0¦ 69,6¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦054¦01¦ ¦ ¦ ¦ 1797,6¦ 1808,0¦ 100,6¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦054¦01¦03¦ ¦ ¦ 1797,6¦ 1808,0¦ 100,6¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054¦01¦03¦036¦ ¦ 1797,6¦ 1808,0¦ 100,6¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦054¦14¦ ¦ ¦ ¦ 8142,2¦ 5681,0¦ 69,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦054¦14¦04¦ ¦ ¦ 7559,1¦ 5162,0¦ 68,3¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦054¦14¦04¦403¦ ¦ 7559,1¦ 5162,0¦ 68,3¦
¦ ¦íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦054¦14¦04¦403¦268¦ 7559,1¦ 5162,0¦ 68,3¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦054¦14¦05¦ ¦ ¦ 583,1¦ 519,0¦ 89,0¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦054¦14¦05¦404¦ ¦ 583,1¦ 519,0¦ 89,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦054¦14¦05¦404¦269¦ 583,1¦ 519,0¦ 89,0¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦054¦17¦ ¦ ¦ ¦ 286483,7¦ 198706,0¦ 69,4¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦054¦17¦01¦ ¦ ¦ 286149,5¦ 198633,0¦ 69,4¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦054¦17¦01¦430¦ ¦ 286149,5¦ 198633,0¦ 69,4¦
¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦054¦17¦01¦430¦300¦ 234947,2¦ 159779,0¦ 68,0¦
¦ ¦êëèíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïîëèêëèíèêè, ãîñïèòàëè, ¦054¦17¦01¦430¦301¦ 9175,5¦ 6367,0¦ 69,4¦
¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054¦17¦01¦430¦303¦ 5194,7¦ 2297,0¦ 44,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦054¦17¦01¦430¦307¦ 4129,4¦ 3427,0¦ 83,0¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦054¦17¦01¦430¦310¦ 32702,7¦ 26763,0¦ 81,8¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦054¦17¦02¦ ¦ ¦ 334,2¦ 73,0¦ 21,8¦
¦ ¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦054¦17¦02¦432¦ ¦ 334,2¦ 73,0¦ 21,8¦
¦ ¦íà ñàíèòàðíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦054¦17¦02¦432¦312¦ 156,0¦ ¦ 0,0¦
¦ ¦ñ ýïèäåìèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦054¦17¦02¦432¦312¦ 178,2¦ 73,0¦ 41,0¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- Öåíòð ìåäèöèíñêîé ¦054¦17¦02¦432¦312¦ 178,2¦ 73,0¦ 41,0¦
¦ ¦ ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 6.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ¦056¦ ¦ ¦ ¦ ¦ 40790,5¦ 30260,0¦ 74,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦056¦01¦ ¦ ¦ ¦ 903,8¦ 910,0¦ 100,7¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦056¦01¦03¦ ¦ ¦ 903,8¦ 910,0¦ 100,7¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056¦01¦03¦ 36¦ ¦ 903,8¦ 910,0¦ 100,7¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦056¦14¦ ¦ ¦ ¦ 16584,7¦ 11689,0¦ 70,5¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦056¦14¦02¦ ¦ ¦ 148,0¦ 143,0¦ 96,6¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦056¦14¦02¦401¦ ¦ 148,0¦ 143,0¦ 96,6¦
¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦056¦14¦02¦401¦264¦ 148,0¦ 143,0¦ 96,6¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦056¦14¦04¦ ¦ ¦ 16436,7¦ 11546,0¦ 70,2¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦056¦14¦04¦403¦ ¦ 16436,7¦ 11546,0¦ 70,2¦
¦ ¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦056¦14¦04¦403¦268¦ 16436,7¦ 11546,0¦ 70,2¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦056¦15¦ ¦ ¦ ¦ 23302,0¦ 17661,0¦ 75,8¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦056¦15¦01¦ ¦ ¦ 23302,0¦ 17661,0¦ 75,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦056¦15¦01¦410¦ ¦ 23302,0¦ 17661,0¦ 75,8¦
¦ ¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òåàòðû, êîíöåðòíûå ¦056¦15¦01¦410¦281¦ 8429,5¦ 5962,0¦ 70,7¦
¦ ¦îðãàíèçàöèè, öèðêè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦15¦01¦410¦283¦ 7263,2¦ 6304,0¦ 86,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Áèáëèîòåêè ¦056¦15¦01¦410¦284¦ 4895,6¦ 2941,0¦ 60,1¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦056¦15¦01¦410¦287¦ 2681,0¦ 2454,0¦ 90,4¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 7.¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ¦070¦ ¦ ¦ ¦ ¦ 493,6¦ 490,0¦ 99,3¦
¦ ¦ÌÀËÎÌÅÐÍÛÕ ÑÓÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ¦070¦09¦ ¦ ¦ ¦ 493,6¦ 490,0¦ 99,3¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦070¦09¦06¦ ¦ ¦ 493,6¦ 490,0¦ 99,3¦
¦ ¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦070¦09¦06¦362¦ ¦ 493,6¦ 490,0¦ 99,3¦
¦ ¦â îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òåêóùåå ñîäåðæàíèå ¦070¦09¦06¦362¦075¦ 493,6¦ 490,0¦ 99,3¦
¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 8.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ¦075¦ ¦ ¦ ¦ ¦ 93871,4¦ 73341,0¦ 78,1¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦075¦01¦ ¦ ¦ ¦ 2669,6¦ 2762,0¦ 103,5¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦075¦01¦03¦ ¦ ¦ 2669,6¦ 2762,0¦ 103,5¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075¦01¦03¦036¦ ¦ 2669,6¦ 2762,0¦ 103,5¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦075¦14¦ ¦ ¦ ¦ 90679,9¦ 70353,0¦ 77,6¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦075¦14¦02¦ ¦ ¦ 63371,0¦ 48067,0¦ 75,9¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦02¦401¦ ¦ 63371,0¦ 48067,0¦ 75,9¦
¦ ¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦075¦14¦03¦ ¦ ¦ 1872,0¦ 1784,0¦ 95,3¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦075¦14¦03¦402¦ ¦ 1872,0¦ 1784,0¦ 95,3¦
¦ ¦íà íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦075¦14¦03¦402¦267¦ 1872,0¦ 1784,0¦ 95,3¦
¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦075¦14¦04¦ ¦ ¦ 12884,0¦ 10329,0¦ 80,2¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦075¦14¦04¦403¦ ¦ 12884,0¦ 10329,0¦ 80,2¦
¦ ¦íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦075¦14¦05¦ ¦ ¦ 3379,4¦ 2969,0¦ 87,9¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦075¦14¦05¦404¦ ¦ 3379,4¦ 2969,0¦ 87,9¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦075¦14¦05¦404¦269¦ 3379,4¦ 2969,0¦ 87,9¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦075¦14¦07¦ ¦ ¦ 9173,9¦ 7204,0¦ 78,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦075¦14¦07¦407¦ ¦ 9173,9¦ 7204,0¦ 78,5¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦075¦14¦07¦407¦272¦ 9173,9¦ 7204,0¦ 78,5¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ Êóëüòóðà, èñêóññòâî è ¦075¦15¦ ¦ ¦ ¦ 521,9¦ 226,0¦ 43,3¦
¦ ¦ êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦075¦15¦03¦ ¦ ¦ 521,9¦ 226,0¦ 43,3¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦075¦15¦03¦412¦ ¦ 521,9¦ 226,0¦ 43,3¦
¦ ¦ â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ Ïðî÷èå ó÷ðåæäåíèÿ è ¦075¦15¦03¦412¦287¦ 521,9¦ 226,0¦ 43,3¦
¦ ¦ ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ 9.¦ÀÎ "ÑÂßÇÜÈÍÔÎÐÌ" ¦078¦ ¦ ¦ ¦ ¦ 1033,9¦ 903,0¦ 87,3¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦078¦23¦ ¦ ¦ ¦ 1033,9¦ 903,0¦ 87,3¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦078¦23¦01¦ ¦ ¦ 1033,9¦ 903,0¦ 87,3¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦078¦23¦01¦500¦ ¦ 1033,9¦ 903,0¦ 87,3¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦10.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ¦082¦ ¦ ¦ ¦ ¦ 33788,9¦ 17468,0¦ 51,7¦
¦ ¦ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦082¦01¦ ¦ ¦ ¦ 4786,4¦ 4839,0¦ 101,1¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦082¦01¦03¦ ¦ ¦ 4786,4¦ 4839,0¦ 101,1¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦082¦01¦03¦036¦ ¦ 4786,4¦ 4839,0¦ 101,1¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦082¦08¦ ¦ ¦ ¦ 29002,5¦ 12629,0¦ 43,5¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦082¦08¦01¦ ¦ ¦ 28371,8¦ 11585,0¦ 40,8¦
¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦082¦08¦01¦340¦ ¦ 26798,6¦ 7698,0¦ 28,7¦
¦ ¦ïðîãðàììû è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦082¦08¦01¦342¦ ¦ 1573,2¦ 3887,0¦ 247,1¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦082¦08¦05¦ ¦ ¦ 630,7¦ 1044,0¦ 165,5¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦082¦08¦05¦342¦ ¦ 630,7¦ 1044,0¦ 165,5¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦11.¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦092¦ ¦ ¦ ¦ ¦ 18853,8¦ 17102,0¦ 90,7¦
¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦092¦01¦ ¦ ¦ ¦ 18416,8¦ 16753,0¦ 91,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦092¦01¦04¦ ¦ ¦ 18416,8¦ 16753,0¦ 91,0¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦01¦04¦036¦ ¦ 18416,8¦ 16753,0¦ 91,0¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦092¦14¦ ¦ ¦ ¦ 87,0¦ 0,0¦ 0,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦092¦14¦05¦ ¦ ¦ 87,0¦ 0,0¦ 0,0¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦092¦14¦05¦404¦ ¦ 87,0¦ 0,0¦ 0,0¦
¦ ¦ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦092¦14¦05¦404¦270¦ 87,0¦ 0,0¦ 0,0¦
¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦092¦30¦ ¦ ¦ ¦ 350,0¦ 349,0¦ 99,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦092¦30¦04¦ ¦ ¦ 350,0¦ 349,0¦ 99,7¦
¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦092¦30¦04¦515¦ ¦ 350,0¦ 349,0¦ 99,7¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦092¦30¦04¦515¦394¦ 350,0¦ 349,0¦ 99,7¦
¦ ¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà èçãîòîâëåíèå ¦092¦30¦04¦515¦394¦ 350,0¦ 349,0¦ 99,7¦
¦ ¦ áëàíêîâ ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ ñåëüñêèõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦12.¦ÀÎÎÒ "ÏÅÍÇÀÀÂÒÎÒÐÀÍÑ" ¦104¦ ¦ ¦ ¦ ¦ 15929,0¦ 14728,0¦ 92,5¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ¦104¦10¦ ¦ ¦ ¦ 15929,0¦ 14728,0¦ 92,5¦
¦ ¦ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦104¦10¦01¦ ¦ ¦ 12364,0¦ 12293,0¦ 99,4¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦104¦10¦01¦372¦ ¦ 12364,0¦ 12293,0¦ 99,4¦
¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííûå èíâåñòèöèè ¦104¦10¦01¦313¦ ¦ 3565,0¦ 2435,0¦ 68,3¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííûå èíâåñòèöèè ¦104¦10¦00¦313¦198¦ 3565,0¦ 2435,0¦ 68,3¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦104¦10¦00¦313¦198¦ 3565,0¦ 2435,0¦ 68,3¦
¦ ¦ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦13.¦ÏÅÍÇÅÍÑÊÎÅ ÎÒÄÅËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÓÉÁÛØÅÂÑÊÎÉ ÆÅËÅÇÍÎÉ ÄÎÐÎÃÈ ¦930¦ ¦ ¦ ¦ ¦ 2800,0¦ 372,0¦ 13,3¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦930¦10¦05¦ ¦ ¦ 2800,0¦ 372,0¦ 13,3¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦930¦10¦05¦380¦ ¦ 2800,0¦ 372,0¦ 13,3¦
¦ ¦äðóãèõ âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦930¦10¦05¦380¦290¦ 2800,0¦ 372,0¦ 13,3¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦14.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ - ¦133¦ ¦ ¦ ¦ ¦ 13113,0¦ 6949,0¦ 53,0¦
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåñòíîå ñàìîóïðàâëåíèå ¦133¦01¦ ¦ ¦ ¦ 1210,8¦ 899,0¦ 74,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦133¦01¦03¦ ¦ ¦ 1210,8¦ 899,0¦ 74,2¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦133¦01¦03¦ 36¦ ¦ 1210,8¦ 899,0¦ 74,2¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ¦133¦12¦ ¦ ¦ ¦ 11902,2¦ 6050,0¦ 50,8¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦133¦12¦01¦ ¦ ¦ 11902,2¦ 6050,0¦ 50,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦133¦12¦01¦310¦ ¦ 11902,2¦ 6050,0¦ 50,8¦
¦ ¦æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦133¦12¦01¦310¦290¦ 11902,2¦ 6050,0¦ 50,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦15.¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÐÅÄÑÒ ¦134¦ ¦ ¦ ¦ ¦ 1572,1¦ 1207,0¦ 76,8¦
¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎËÈÃÐÀÔÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦134¦01¦ ¦ ¦ ¦ 595,1¦ 609,0¦ 102,3¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦134¦01¦03¦ ¦ ¦ 595,1¦ 609,0¦ 102,3¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦134¦01¦03¦036¦ ¦ 595,1¦ 609,0¦ 102,3¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦134¦16¦ ¦ ¦ ¦ 977,0¦ 598,0¦ 61,2¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦134¦16¦02¦ ¦ ¦ 977,0¦ 598,0¦ 61,2¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦134¦16¦02¦425¦ ¦ 977,0¦ 598,0¦ 61,2¦
¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦16.¦ÎÒÄÅË ÖÅÍ ¦140¦ ¦ ¦ ¦ ¦ 576,9¦ 602,0¦ 104,4¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦140¦01¦ ¦ ¦ ¦ 576,9¦ 602,0¦ 104,4¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦140¦01¦03¦ ¦ ¦ 576,9¦ 602,0¦ 104,4¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦140¦01¦03¦036¦ ¦ 576,9¦ 602,0¦ 104,4¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦17.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ È ¦148¦ ¦ ¦ ¦ ¦ 84172,5¦ 54569,0¦ 64,8¦
¦ ¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦148¦01¦ ¦ ¦ ¦ 9694,9¦ 9594,0¦ 99,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦148¦01¦03¦ ¦ ¦ 9694,9¦ 9594,0¦ 99,0¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148¦01¦03¦036¦ ¦ 9694,9¦ 9594,0¦ 99,0¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦148¦14¦ ¦ ¦ ¦ 11,0¦ 2,0¦ 18,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦148¦14¦05¦ ¦ ¦ 11,0¦ 2,0¦ 18,2¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦148¦14¦05¦404¦ ¦ 11,0¦ 2,0¦ 18,2¦
¦ ¦íà ïåðåïîäãîòîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦148¦14¦05¦404¦270¦ 11,0¦ 2,0¦ 18,2¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦148¦18¦ ¦ ¦ ¦ 74466,6¦ 44973,0¦ 60,4¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦148¦18¦01¦ ¦ ¦ 53198,6¦ 39398,0¦ 74,1¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦148¦18¦01¦440¦ ¦ 53198,6¦ 39398,0¦ 74,1¦
¦ ¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Äîìà - èíòåðíàòû äëÿ ¦148¦18¦01¦440¦320¦ 44113,0¦ 32240,0¦ 73,1¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦148¦18¦01¦440¦321¦ 2035,7¦ 1654,0¦ 81,2¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦148¦18¦01¦440¦323¦ 7049,9¦ 5504,0¦ 78,1¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â ¦148¦18¦02¦ ¦ ¦ 21268,0¦ 5575,0¦ 26,2¦
¦ ¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- öåëåâûå äîòàöèè è ñóáñèäèè ¦148¦18¦01¦440¦290¦ 260,7¦ ¦ 0,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü¦148¦18¦01¦440¦322¦ 21007,3¦ 5575,0¦ 26,5¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦18.¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ¦154¦ ¦ ¦ ¦ ¦ 1680,0¦ 1630,0¦ 97,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦154¦01¦ ¦ ¦ ¦ 1680,0¦ 1630,0¦ 97,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû íà ¦154¦01¦05¦ ¦ ¦ 1680,0¦ 1630,0¦ 97,0¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦154¦01¦05¦041¦ ¦ 1680,0¦ 1630,0¦ 97,0¦
¦ ¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òåêóùåå ñîäåðæàíèå ¦154¦01¦05¦041¦075¦ 1680,0¦ 1630,0¦ 97,0¦
¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦19.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ163¦ ¦ ¦ ¦ ¦ 1160,6¦ 1132,0¦ 97,5¦
¦ ¦ÈÌÓÙÅÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦163¦01¦ ¦ ¦ ¦ 1160,6¦ 1132,0¦ 97,5¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦163¦01¦03¦ ¦ ¦ 1160,6¦ 1132,0¦ 97,5¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦163¦01¦03¦036¦ ¦ 1160,6¦ 1132,0¦ 97,5¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦20.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÌÎËÎÄÅÆÈ, ¦164¦ ¦ ¦ ¦ ¦ 17398,8¦ 16593,0¦ 95,4¦
¦ ¦ÑÏÎÐÒÀ È ÒÓÐÈÇÌÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦164¦01¦ ¦ ¦ ¦ 1277,6¦ 1301,0¦ 101,8¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦164¦01¦03¦ ¦ ¦ 1277,6¦ 1301,0¦ 101,8¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦164¦01¦03¦ 36¦ ¦ 1277,6¦ 1301,0¦ 101,8¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦164¦14¦ ¦ ¦ ¦ 4005,8¦ 3848,0¦ 96,1¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦164¦14¦07¦ ¦ ¦ 4005,8¦ 3848,0¦ 96,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦164¦14¦07¦407¦ ¦ 4005,8¦ 3848,0¦ 96,1¦
¦ ¦ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦164¦14¦07¦407¦272¦ 4005,8¦ 3848,0¦ 96,1¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦164¦17¦ ¦ ¦ ¦ 11725,4¦ 11126,0¦ 94,9¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164¦17¦03¦ ¦ ¦ 11725,4¦ 11126,0¦ 94,9¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦164¦17¦03¦434¦ ¦ 1402,4¦ 1136,0¦ 81,0¦
¦ ¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦164¦17¦03¦434¦314¦ 1402,4¦ 1136,0¦ 81,0¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ ðàñõîäû íà ìåðîïðèÿòèÿ ¦164¦17¦03¦434¦314¦ 1402,4¦ 1136,0¦ 81,0¦
¦ ¦ ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ ôèíàíñèðîâàíèå ÷àñòè ¦164¦17¦03¦433¦314¦ 10323,0¦ 9990,0¦ 82,7¦
¦ ¦ ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ ïðî÷èå ìåðîïðèÿòèÿ â ¦164¦17¦03¦433¦314¦ 10323,0¦ 9990,0¦ 82,7¦
¦ ¦ îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦164¦18¦ ¦ ¦ ¦ 300,0¦ 248,0¦ 82,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦164¦18¦03¦ ¦ ¦ 300,0¦ 248,0¦ 82,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦164¦18¦03¦446¦397¦ 300,0¦ 248,0¦ 82,7¦
¦ ¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦164¦30¦ ¦ ¦ ¦ 90,0¦ 70,0¦ 77,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦164¦30¦04¦ ¦ ¦ 90,0¦ 70,0¦ 77,8¦
¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦164¦30¦04¦515¦397¦ 90,0¦ 70,0¦ 77,8¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà ñîçäàíèå ¦164¦30¦04¦515¦397¦ 90,0¦ 70,0¦ 77,8¦
¦ ¦ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîñïåêòîâ äëÿ ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ðîññèéñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåæäóíàðîäíûõ òóðèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦21.¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ¦177¦ ¦ ¦ ¦ ¦ 4417,7¦ 4060,0¦ 91,9¦
¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåñòíîå ñàìîóïðàâëåíèå ¦177¦01¦ ¦ ¦ ¦ 3149,0¦ 2973,0¦ 94,4¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦177¦01¦03¦ ¦ ¦ 3149,0¦ 2973,0¦ 94,4¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦177¦01¦03¦036¦ ¦ 3149,0¦ 2973,0¦ 94,4¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦177¦13¦ ¦ ¦ ¦ 1268,7¦ 1087,0¦ 85,7¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦177¦13¦03¦ ¦ ¦ 1268,7¦ 1087,0¦ 85,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦177¦13¦04¦151¦ ¦ 1268,7¦ 1087,0¦ 85,7¦
¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦22.¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ¦187¦ ¦ ¦ ¦ ¦ 1894,9¦ 961,0¦ 50,7¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦187¦30¦ ¦ ¦ ¦ 1894,9¦ 961,0¦ 50,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦187¦30¦04¦ ¦ ¦ 1894,9¦ 961,0¦ 50,7¦
¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦187¦30¦04¦515¦ ¦ 1894,9¦ 961,0¦ 50,7¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦187¦30¦04¦515¦397¦ 1894,9¦ 961,0¦ 50,7¦
¦ ¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ ñîäåðæàíèå âîåíêîìàòà ¦187¦30¦04¦515¦397¦ 1894,9¦ 961,0¦ 50,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦23.¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦188¦ ¦ ¦ ¦ ¦ 106069,3¦ 71328,0¦ 67,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦188¦05¦ ¦ ¦ ¦ 106069,3¦ 71328,0¦ 67,2¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦188¦05¦01¦ ¦ ¦ 106069,3¦ 71328,0¦ 67,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå ¦188¦05¦01¦200¦ ¦ 106069,3¦ 71328,0¦ 67,2¦
¦ ¦âîéñê (îðãàíîâ, äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òåêóùåå ñîäåðæàíèå ¦188¦05¦01¦200¦075¦ 106069,3¦ 71328,0¦ 67,2¦
¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦24.¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦921¦ ¦ ¦ ¦ ¦ 19706,1¦ 15602,0¦ 79,2¦
¦ ¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦921¦05¦ ¦ ¦ ¦ 19706,1¦ 15602,0¦ 79,2¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ¦921¦05¦09¦ ¦ ¦ 19706,1¦ 15602,0¦ 79,2¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦921¦05¦09¦200¦ ¦ 19706,1¦ 15602,0¦ 79,2¦
¦ ¦(îðãàíîâ, äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òåêóùåå ñîäåðæàíèå ¦921¦05¦09¦200¦075¦ 19706,1¦ 15602,0¦ 79,2¦
¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦25.¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ¦307¦ ¦ ¦ ¦ ¦ 21017,4¦ 19195,0¦ 91,3¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦307¦01¦ ¦ ¦ ¦ 19907,9¦ 19109,0¦ 96,0¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦307¦01¦03¦ ¦ ¦ 19907,9¦ 19109,0¦ 96,0¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñîäåðæàíèå ãëàâû ¦307¦01¦03¦034¦ ¦ 1131,7¦ 1105,0¦ 97,6¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦307¦01¦03¦036¦ ¦ 18299,9¦ 17649,0¦ 96,4¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ñîäåðæàíèå ÇÀÃÑà ¦307¦01¦03¦036¦ ¦ 395,9¦ 347,0¦ 87,6¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦307¦01¦03¦515¦ ¦ 476,3¦ 355,0¦ 74,5¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ñîäåðæàíèå ãîñòèíè÷íîãî ¦307¦01¦03¦515¦ ¦ 476,3¦ 355,0¦ 74,5¦
¦ ¦ êîìïëåêñà "Îêòÿáðüñêèé ñàä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦307¦03¦ ¦ ¦ ¦ 379,0¦ 23,0¦ 6,1¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦307¦03¦01¦ ¦ ¦ 379,0¦ 23,0¦ 6,1¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìåæäóíàðîäíîå ýêîíîìè÷åñêîå ¦307¦03¦01¦125¦ ¦ 379,0¦ 23,0¦ 6,1¦
¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦307¦14¦ ¦ ¦ ¦ 378,5¦ 13,0¦ 3,4¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦307¦14¦05¦ ¦ ¦ 378,5¦ 13,0¦ 3,4¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦307¦14¦05¦404¦ ¦ 378,5¦ 13,0¦ 3,4¦
¦ ¦íà ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦307¦30¦ ¦ ¦ ¦ 352,0¦ 50,0¦ 14,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦307¦30¦04¦ ¦ ¦ 352,0¦ 50,0¦ 14,2¦
¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦307¦30¦04¦515¦ ¦ 352,0¦ 50,0¦ 14,2¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû ïî îïëàòå ÷ëåíñêèõ ¦307¦30¦04¦515¦ ¦ 352,0¦ 50,0¦ 14,2¦
¦ ¦ âçíîñîâ â Àññîöèàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦26.¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦308¦ ¦ ¦ ¦ ¦ 1419,1¦ 713,0¦ 50,2¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦308¦30¦ ¦ ¦ ¦ 1081,0¦ 377,0¦ 34,9¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ¦308¦30¦02¦ ¦ ¦ 1081,0¦ 377,0¦ 34,9¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦308¦30¦02¦511¦ ¦ 1081,0¦ 377,0¦ 34,9¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âûáîðû â îðãàíû ¦308¦30¦02¦511¦394¦ 1081,0¦ 377,0¦ 34,9¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦308¦30¦04¦ ¦ ¦ 338,1¦ 336,0¦ 99,4¦
¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦308¦30¦04¦515¦ ¦ 338,1¦ 336,0¦ 99,4¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦308¦30¦04¦515¦397¦ 338,1¦ 336,0¦ 99,4¦
¦ ¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ñîäåðæàíèå èçáèðàòåëüíîé ¦308¦30¦04¦515¦397¦ 338,1¦ 336,0¦ 99,4¦
¦ ¦ êîìèññèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦27.¦ÎÒÄÅË ÞÑÒÈÖÈÈ ¦318¦ ¦ ¦ ¦ ¦ 915,2¦ 151,0¦ 16,5¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦318¦02¦ ¦ ¦ ¦ 915,2¦ 151,0¦ 16,5¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦318¦02¦01¦ ¦ ¦ 915,2¦ 151,0¦ 16,5¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ ¦318¦02¦01¦062¦ ¦ 915,2¦ 151,0¦ 16,5¦
¦ ¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñîäåðæàíèå íîòàðèàëüíûõ ¦318¦02¦01¦062¦160¦ 915,2¦ 151,0¦ 16,5¦
¦ ¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦28.¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ¦330¦ ¦ ¦ ¦ ¦ 5638,8¦ 5720,0¦ 101,4¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦330¦01¦ ¦ ¦ ¦ 5618,8¦ 5698,0¦ 101,4¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦330¦01¦02¦ ¦ ¦ 5618,8¦ 5698,0¦ 101,4¦
¦ ¦çàêîíîäàòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñîäåðæàíèå ÷ëåíîâ ¦330¦01¦02¦ 23¦ ¦ 843,1¦ 843,0¦ 100,0¦
¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦330¦01¦02¦ 25¦ ¦ 4247,3¦ 4376,0¦ 103,0¦
¦ ¦÷ëåíîâ çàêîíîäàòåëüíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦330¦01¦02¦515¦ ¦ 528,4¦ 479,0¦ 90,7¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ñîäåðæàíèå Ñ÷åòíîé ïàëàòû ¦330¦01¦02¦515¦ ¦ 528,4¦ 479,0¦ 90,7¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦330¦30¦ ¦ ¦ ¦ 20,0¦ 22,0¦ 110,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦330¦30¦04¦ ¦ ¦ 20,0¦ 22,0¦ 110,0¦
¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦330¦30¦04¦515¦ ¦ 20,0¦ 22,0¦ 110,0¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû â ñîîòâåòñòâèè ¦330¦01¦04¦515¦ ¦ 20,0¦ 22,0¦ 110,0¦
¦ ¦ ñ Çàêîíîì Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè îò 07.04.98 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 70-ÇÏÎ "Î çâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦29.¦ØÊÎËÀ ÂÛÑØÅÃÎ ÑÏÎÐÒÈÂÍÎÃÎ ¦901¦ ¦ ¦ ¦ ¦ 2574,0¦ 2358,0¦ 91,6¦
¦ ¦ÌÀÑÒÅÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦901¦14¦ ¦ ¦ ¦ 2574,0¦ 2358,0¦ 91,6¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦901¦14¦05¦ ¦ ¦ 2574,0¦ 2358,0¦ 91,6¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦901¦14¦05¦404¦ ¦ 2574,0¦ 2358,0¦ 91,6¦
¦ ¦íà ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦30.¦ÌÅÄÈÖÈÍÑÊÈÉ ÖÅÍÒÐ "ÐÅÇÅÐÂ" ¦905¦ ¦ ¦ ¦ ¦ 2664,9¦ 2067,0¦ 77,6¦
¦ ¦ÓÏÐÀÂËÅÍÈß ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦905¦23¦ ¦ ¦ ¦ 2664,9¦ 2067,0¦ 77,6¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦905¦23¦01¦ ¦ ¦ 2664,9¦ 2067,0¦ 77,6¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦905¦23¦01¦500¦ ¦ 2664,9¦ 2067,0¦ 77,6¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦31.¦ÎÁËÀÑÒÍÀß ÀÊÊÎÐ ¦908¦ ¦ ¦ ¦ ¦ 410,4¦ 57,0¦ 13,9¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦908¦08¦ ¦ ¦ ¦ 410,4¦ 57,0¦ 13,9¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦908¦08¦05¦ ¦ ¦ 410,4¦ 57,0¦ 13,9¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦908¦08¦05¦343¦ ¦ 410,4¦ 57,0¦ 13,9¦
¦ ¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- êîìïåíñàöèîííûå âûïëàòû ¦908¦08¦05¦343¦ ¦ 410,4¦ 57,0¦ 13,9¦
¦ ¦ ñåìüÿì-ïåðåñåëåíöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ïðåäîñòàâëåíèå ññóä ¦908¦08¦05¦343¦ ¦ 1430,0¦ ¦ 0,0¦
¦ ¦ êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- âîçâðàò ññóä êðåñòüÿíñêèì ¦908¦08¦05¦343¦ ¦ -1430,0¦ ¦ 0,0¦
¦ ¦ (ôåðìåðñêèìè) õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦32.¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦915¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦
¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÏÅÍÇÎÏÒÏÐÎÄÐÛÍÎÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦915¦08¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÇÀÃÎÒÎÂÊÈ È ÕÐÀÍÅÍÈÅ ¦915¦08¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦
¦ ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦915¦08¦03¦348¦ ¦ 0,0¦ 0,0¦ ¦
¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ðàñõîäû íà âûäà÷ó ññóä ¦915¦08¦03¦348¦ ¦ 130000,0¦ 4591,0¦ 3,5¦
¦ ¦íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåðíà 1999 ãîäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âîçâðàò áþäæåòíîé ññóäû, ¦915¦08¦03¦348¦ ¦ -130000,0¦ -4591,0¦ 3,5¦
¦ ¦ïðåäîñòàâëåííîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦33.¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ, ¦918¦ ¦ ¦ ¦ ¦ 1200,8¦ 1245,0¦ 103,7¦
¦ ¦ÑÒÐÎÈÒÅËÜÍÛÕ ÌÀÒÅÐÈÀËÎÂ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÐÕÈÒÅÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦918¦01¦ ¦ ¦ ¦ 1177,8¦ 1222,0¦ 103,8¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦918¦01¦03¦ ¦ ¦ 1177,8¦ 1222,0¦ 103,8¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦918¦01¦03¦036¦ ¦ 1177,8¦ 1222,0¦ 103,8¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦918¦07¦ ¦ ¦ ¦ 23,0¦ 23,0¦ 100,0¦
¦ ¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦918¦07¦07¦ ¦ ¦ 23,0¦ 23,0¦ 100,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦918¦07¦07¦314¦ ¦ 23,0¦ 23,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦34.¦ÒÐÀÍÑÏÎÐÒÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦922¦ ¦ ¦ ¦ ¦ 10463,8¦ 8496,0¦ 81,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦922¦01¦ ¦ ¦ ¦ 10463,8¦ 8496,0¦ 81,2¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦922¦01¦03¦ ¦ ¦ 10463,8¦ 8496,0¦ 81,2¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦922¦01¦03¦036¦ ¦ 10463,8¦ 8496,0¦ 81,2¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦35.¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ¦923¦ ¦ ¦ ¦ ¦ 922,5¦ 852,0¦ 92,4¦
¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦923¦01¦ ¦ ¦ ¦ 922,5¦ 852,0¦ 92,4¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦923¦01¦03¦ ¦ ¦ 922,5¦ 852,0¦ 92,4¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923¦01¦03¦036¦ ¦ 922,5¦ 852,0¦ 92,4¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦36.¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦924¦ ¦ ¦ ¦ ¦ 71,5¦ 71,0¦ 99,3¦
¦ ¦ÏËÅÌÅÍÍÛÌ ÆÈÂÎÒÍÎÂÎÄÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦924¦01¦ ¦ ¦ ¦ 71,5¦ 71,0¦ 99,3¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦924¦01¦03¦ ¦ ¦ 71,5¦ 71,0¦ 99,3¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦924¦01¦03¦036¦ ¦ 71,5¦ 71,0¦ 99,3¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦37.¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦925¦ ¦ ¦ ¦ ¦ 2296,9¦ 2140,0¦ 93,2¦
¦ ¦"ÏÅÍÇÀÃÎÑÒÐÀÍÑÑÈÃÍÀË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦925¦05¦ ¦ ¦ ¦ 2296,9¦ 2140,0¦ 93,2¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦925¦05¦01¦ ¦ ¦ 2296,9¦ 2140,0¦ 93,2¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå ¦925¦05¦01¦200¦ ¦ 2296,9¦ 2140,0¦ 93,2¦
¦ ¦âîéñê (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òåêóùåå ñîäåðæàíèå ¦925¦05¦01¦200¦075¦ 2296,9¦ 2140,0¦ 93,2¦
¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦38.¦ÊÎÌÈÒÅÒ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ¦931¦ ¦ ¦ ¦ ¦ 611,0¦ 321,0¦ 52,5¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦931¦01¦ ¦ ¦ ¦ 611,0¦ 321,0¦ 52,5¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦931¦01¦03¦ ¦ ¦ 611,0¦ 321,0¦ 52,5¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦931¦01¦03¦036¦ ¦ 611,0¦ 321,0¦ 52,5¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦39.¦ÎÀÎ "ÏÅÍÇÒÎÏÏÐÎÌ" ¦916¦ ¦ ¦ ¦ ¦ 816,0¦ 723,0¦ 88,6¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦916¦07¦ ¦ ¦ ¦ 816,0¦ 723,0¦ 88,6¦
¦ ¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òîïëèâíî - ýíåðãåòè÷åñêèé ¦916¦07¦01¦ ¦ ¦ 816,0¦ 723,0¦ 88,6¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦916¦07¦01¦293¦ ¦ 816,0¦ 723,0¦ 88,6¦
¦ ¦ýíåðãåòèêè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦916¦07¦01¦293¦290¦ 816,0¦ 723,0¦ 88,6¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦40.¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÈÍÂÅÑÒÈÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ 143800,0¦ 117646,0¦ 81,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦ ¦07¦ ¦ ¦ ¦ 143800,0¦ 117646,0¦ 81,8¦
¦ ¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ ¦07¦07¦ ¦ ¦ 143800,0¦ 117646,0¦ 81,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííûå èíâåñòèöèè ¦ ¦07¦07¦314¦ ¦ 143800,0¦ 117646,0¦ 81,8¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦41.¦ÔÈÍÀÍÑÎÂÀß ÏÎÄÄÅÐÆÊÀ ¦ ¦ ¦ ¦ ¦ ¦ 1207,9¦ 635,0¦ 52,6¦
¦ ¦ÏÅ×ÀÒÍÛÕ ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ÑÎÃËÀÑÍÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÎÃÎÂÎÐÍÛÌ ÎÒÍÎØÅÍÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñ ÏÐÀÂÈÒÅËÜÑÒÂÎÌ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁËÀÑÒÈ È ÇÀÊÎÍÎÄÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÐÀÍÈÅÌ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦16¦ ¦ ¦ ¦ 1207,9¦ 635,0¦ 52,6¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦16¦02¦ ¦ ¦ 1207,9¦ 635,0¦ 52,6¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦16¦02¦422¦ ¦ 1207,9¦ 635,0¦ 52,6¦
¦ ¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦42.¦ÎÁËÀÑÒÍÎÉ ÔÎÍÄ ÔÈÍÀÍÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ 554866,9¦ 526097,0¦ 94,8¦
¦ ¦ÏÎÄÄÅÐÆÊÈ ÒÅÐÐÈÒÎÐÈÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ¦ ¦21¦ ¦ ¦ ¦ 554866,9¦ 526097,0¦ 94,8¦
¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦21¦01¦ ¦ ¦ 554866,9¦ 526097,0¦ 94,8¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Òðàíñôåðòû, ïåðåäàâàåìûå â ¦ ¦21¦01¦481¦445¦ 538948,9¦ 510179,0¦ 94,7¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñóáâåíöèè, ïåðåäàâàåìûå â ¦ ¦21¦01¦485¦543¦ 19518,0¦ 15918,0¦ 100,0¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦43.¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ ¦ ¦ ¦ ¦ ¦ ¦ -209939,4¦ -20424,6¦ 9,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ ¦30¦ ¦ ¦ ¦ -209939,4¦ -20424,6¦ 9,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Áþäæåòíûå ññóäû ¦ ¦30¦03¦ ¦ ¦ -209939,4¦ -20424,6¦ 9,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Áþäæåòíûå ññóäû ¦ ¦30¦03¦514¦ ¦ -209939,4¦ -20424,6¦ 9,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Äðóãèå ññóäû ¦ ¦30¦03¦514¦399¦ -209939,4¦ -20424,6¦ 9,7¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ ¦30¦03¦514¦399¦ -209939,4¦ -20424,6¦ 9,7¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå êðåäèòû ¦ ¦30¦03¦514¦399¦ 11961,4¦ 11961,4¦ 100,0¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà ïîãàøåíèå ¦ ¦30¦03¦514¦399¦ 11961,4¦ 11961,4¦ 100,0¦
¦ ¦ áþäæåòíîé ññóäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâó ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Âîçâðàò ïðî÷èõ êðåäèòîâ ¦ ¦30¦03¦514¦399¦ -221900,8¦ -32386,0¦ 14,6¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- âîçâðàò áþäæåòíîé ¦ ¦30¦03¦514¦399¦ -199012,8¦ -2391,0¦ 11,8¦
¦ ¦ ññóäû, ïðåäîñòàâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî ôîíäà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- âîçâðàò ðàéãîðáþäæåòàìè ¦ ¦30¦03¦514¦399¦ -22888,0¦ -8995,0¦ 39,3¦
¦ ¦ çàäîëæåííîñòè ïî ññóäàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûäàííûì èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà â 1998 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦44.¦ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ¦ ¦ ¦ ¦ ¦ ¦ 1950,0¦ 1813,0¦ 93,0¦
¦ ¦ÏÎ ÏÐÎÂÅÄÅÍÈÞ ËÅÒÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÀÌÏÀÍÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦14¦ ¦ ¦ ¦ 1950,0¦ 1813,0¦ 93,0¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦14¦07¦ ¦ ¦ 1950,0¦ 1813,0¦ 93,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦14¦07¦407¦ ¦ 1950,0¦ 1813,0¦ 93,0¦
¦ ¦ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦14¦07¦407¦319¦ 1950,0¦ 1813,0¦ 93,0¦
¦ ¦ïî ïðîâåäåíèþ ëåòíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦45.¦ÐÀÑÕÎÄÛ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ¦ ¦ ¦ ¦ ¦ ¦ 2100,0¦ 1562,0¦ 74,4¦
¦ ¦ÓÄÎÐÎÆÀÍÈß ÑÒÎÈÌÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÎÎÏÅÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦ ¦07¦ ¦ ¦ ¦ 2100,0¦ 1562,0¦ 74,4¦
¦ ¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ ¦07¦07¦ ¦ ¦ 2100,0¦ 1562,0¦ 74,4¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦07¦07¦302¦ ¦ 2100,0¦ 1562,0¦ 74,4¦
¦ ¦ îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ ¦07¦07¦302¦290¦ 2100,0¦ 1562,0¦ 74,4¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦46.¦ÐÀÑÕÎÄÛ, ÑÂßÇÀÍÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ 114623,9¦ 31155,0¦ 27,2¦
¦ ¦Ñ ÎÁÑËÓÆÈÂÀÍÈÅÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ ¦19¦ ¦ ¦ ¦ 114623,9¦ 32687,0¦ 28,5¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦19¦01¦ ¦ ¦ 114623,9¦ 32687,0¦ 28,5¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦19¦01¦515¦ ¦ 114623,9¦ 32687,0¦ 28,5¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà ïîãàøåíèå ¦ ¦19¦01¦515¦ ¦ 50800,0¦ 18965,0¦ 37,3¦
¦ ¦ ñåëüñêèõ îáëèãàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ïîãàøåíèå âåêñåëåé ¦ ¦19¦01¦515¦ ¦ 203,8¦ 38,0¦ 18,6¦
¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ïîãàøåíèå êðåäèòîâ ¦ ¦19¦01¦515¦ ¦ 12152,1¦ 12152,1¦ 100,0¦
¦ ¦ Ñáåðáàíêà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ ¦19¦01¦515¦ ¦ 0,0¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè çà 1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîä áþäæåòíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà ïîãàøåíèå ¦ ¦19¦01¦515¦ ¦ 109500,0¦ ¦ 0,0¦
¦ ¦ òîâàðíîãî êðåäèòà Ìèíôèíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- âîçâðàò òîâàðíîãî ¦ ¦19¦01¦515¦ ¦ -119344,0¦ ¦ 0,0¦
¦ ¦ êðåäèòà îò ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÀÏÊ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà ïîãàøåíèå ¦ ¦19¦01¦515¦ ¦ 36113,4¦ ¦ 0,0¦
¦ ¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåïðîëîíãèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì Ìèíôèíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- âîçâðàò çàäîëæåííîñòè ¦ ¦19¦01¦515¦ ¦ -32615,4¦ ¦ 0,0¦
¦ ¦ ïî íåïðîëîíãèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì ñòðîèòåëüíûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáñëóæèâàþùèìè è ïðî÷èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèÿìè ÀÏÊ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà ïîãàøåíèå ¦ ¦19¦01¦515¦ ¦ 43100,0¦ ¦ 0,0¦
¦ ¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì ÀÊÁ "ÑÁÑ-ÀÃÐÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà ïîãàøåíèå ¦ ¦19¦01¦515¦ ¦ 123613,0¦ ¦ 0,0¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðèâîëæñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãîñêîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ãîñðåçåðâàì ïî ÃÑÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦- ðàñõîäû íà ðåàëèçàöèþ ¦ ¦19¦01¦515¦ ¦ 141,0¦ ¦ 0,0¦
¦ ¦ ïðîãðàììû ÀÐÈÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦- âîçìåùåíèå çàåìùèêàìè ¦ ¦19¦01¦515¦ ¦ -109040,0¦ ¦ 0,0¦
¦ ¦ ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ïî èñïîëíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦47.¦ÐÀÑÕÎÄÛ ÇÀ Ñ×ÅÒ ¦ ¦ ¦ ¦ ¦ ¦ 13968,0¦ 7895,0¦ 56,5¦
¦ ¦ÇÅÌÅËÜÍÎÃÎ ÍÀËÎÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦ ¦08¦ ¦ ¦ ¦ 13968,0¦ 7895,0¦ 56,5¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çåìåëüíûå ðåñóðñû ¦ ¦08¦02¦ ¦ ¦ 13968,0¦ 7895,0¦ 56,5¦
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¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦08¦02¦344¦ ¦ 13968,0¦ 7895,0¦ 56,5¦
¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦48.¦ÖÅÍÒÐ ÊÓËÜÒÓÐÍÎ - ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 314,0¦ ¦
¦ ¦ÂÎÑÏÈÒÀÒÅËÜÍÎÉ ÐÀÁÎÒÛ ÏÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁËÑÎÂÏÐÎÔÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦904¦15¦01¦ ¦ ¦ ¦ 314,0¦ ¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦904¦15¦01¦410¦287¦ ¦ 314,0¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦49.¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ 130146,0¦ 10014,0¦ 7,7¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦30¦01¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦30¦01¦510¦ ¦ 3000,0¦ 2273,0¦ 75,8¦
¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦30¦01¦510¦ ¦ 5000,0¦ 1996,0¦ 39,9¦
¦ ¦Ãóáåðíàòîðà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦30¦01¦510¦ ¦ 5000,0¦ 62,0¦ 1,2¦
¦ ¦Ïåíçåíñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦30¦01¦510¦ ¦ 117146,0¦ 5683,0¦ 4,9¦
¦ ¦Ïåíçåíñêîé îáëàñòè ïî âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé è óïëàòå ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÏÎ ÁÞÄÆÅÒÓ ¦ ¦ ¦ ¦ ¦ ¦ 1577432,4 ¦ 1262888,4¦ 80,1¦
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¦ ¦Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñðåäñòâà, ïåðåäàâàåìûé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11961,4¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦Ðàñõîäû îáëàñòíîãî öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12253,0¦ ¦
¦ ¦áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ññóä¦ ¦ ¦ ¦ ¦ ¦ ¦ 50450,2¦ ¦
¦ ¦çà âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèæåñòîÿùèì áþäæåòàì â 1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäó (âíóòðåííèå îáîðîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+---+---+-----------+-----------+--------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1337553,0¦ ¦
L---+-----------------------------+---+--+--+---+---+-----------+-----------+---------
Ïðèëîæåíèå 3
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÂÍÅÁÞÄÆÅÒÍÎÃÎ
ÔÎÍÄÀ ÇÀ 1999 ÃÎÄ
--------------------------------------T-------------------------------¬
¦ Äîõîäû ¦ Ðàñõîäû ¦
+-------------------------------------+-------------------------------+
¦Îñòàòîê ñðåäñòâ íà 01.01.99 - ¦Íàïðàâëåíî ñðåäñòâ: - ¦
¦679 ðóá. 71 êîï. ¦ ¦
¦ +-------------------------------+
¦Ïîñòóïèëî äîõîäîâ - 1740 ðóá. 34 êîï.¦ ¦
+-------------------------------------+-------------------------------+
¦Âñåãî äîõîäîâ: 2420 ðóá. 05 êîï. ¦Âñåãî ðàñõîäîâ: - ¦
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2000 -¦
¦ ¦2420 ðóá. 05 êîï. ¦
L-------------------------------------+--------------------------------
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