5 èþíÿ 2008 ãîäà N 33-ÎÇ
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ÊÅÌÅÐÎÂÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ñîâåòîì íàðîäíûõ äåïóòàòîâ
Êåìåðîâñêîé îáëàñòè
28 ìàÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü ãîäîâîé îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ñ îáùèì îáúåìîì äîõîäîâ îáëàñòíîãî áþäæåòà â ñóììå 60009757,5 òûñ. ðóáëåé, îáùèì îáúåìîì ðàñõîäîâ îáëàñòíîãî áþäæåòà â ñóììå 60806252,4 òûñ. ðóáëåé, äåôèöèòîì îáëàñòíîãî áþäæåòà â ñóììå 796494,9 òûñ. ðóáëåé.
Ñòàòüÿ 2
1. Óòâåðäèòü ïîêàçàòåëè äîõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
2. Óòâåðäèòü ïîêàçàòåëè äîõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
3. Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
4. Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
5. Óòâåðäèòü ïîêàçàòåëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
6. Óòâåðäèòü ïîêàçàòåëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó â äåíü, ñëåäóþùèé çà äíåì åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êåìåðîâñêîé îáëàñòè
À.Ì.ÒÓËÅÅÂ
ã. Êåìåðîâî
5 èþíÿ 2008 ãîäà
N 33-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Êåìåðîâñêîé îáëàñòè
îò 5 èþíÿ 2008 ã. N 33-ÎÇ
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
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+--------------------------+-----------------------------------+----------+
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+--------------------------+-----------------------------------+----------+
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+--------------------------+-----------------------------------+----------+
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+--------------------------+-----------------------------------+----------+
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+--------------------------+-----------------------------------+----------+
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+--------------------------+-----------------------------------+----------+
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+--------------------------+-----------------------------------+----------+
¦007 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 767,5¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦007 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 767,5¦
+--------------------------+-----------------------------------+----------+
¦007 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 767,5¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 008 ¦Óïðàâëåíèå âåòåðèíàðèè Êåìåðîâñêîé ¦ 82624,3¦
¦ ¦îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦008 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ -5,6¦
+--------------------------+-----------------------------------+----------+
¦008 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 1,4¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦008 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1,4¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦008 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1,4¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦008 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -7¦
+--------------------------+-----------------------------------+----------+
¦008 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -7¦
+--------------------------+-----------------------------------+----------+
¦008 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -7¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦008 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 82629,9¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦008 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 80788,4¦
+--------------------------+-----------------------------------+----------+
¦008 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 80788,4¦
+--------------------------+-----------------------------------+----------+
¦008 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 80788,4¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦008 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 1841,5¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦008 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1841,5¦
+--------------------------+-----------------------------------+----------+
¦008 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1841,5¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 009 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 2177,4¦
¦ ¦Êåìåðîâñêîé îáëàñòè "Àãåíòñòâî ïî ¦ ¦
¦ ¦çàùèòå íàñåëåíèÿ è òåððèòîðèè ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦009 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 16,1¦
+--------------------------+-----------------------------------+----------+
¦009 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 16,1¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦009 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 16,1¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦009 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 16,1¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦009 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 2161,3¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦009 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1771,3¦
+--------------------------+-----------------------------------+----------+
¦009 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1771,3¦
+--------------------------+-----------------------------------+----------+
¦009 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 1771,3¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦009 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 390¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦009 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 390¦
+--------------------------+-----------------------------------+----------+
¦009 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 390¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 010 ¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦ 15947,7¦
¦ ¦ýêîëîãèè Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 15047,7¦
+--------------------------+-----------------------------------+----------+
¦010 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 14699,3¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 13534,1¦
+--------------------------+-----------------------------------+----------+
¦010 1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 13234,1¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 13234,1¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 300¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 300¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ, ¦ ¦
¦ ¦èñïîëüçóåìûì äëÿ öåëåé ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦
¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ¦ ¦
¦ ¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1165,2¦
¦ ¦íåäðàìè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1165,2¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 288,6¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 288,6¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 288,6¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 24,8¦
+--------------------------+-----------------------------------+----------+
¦010 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 24,8¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 24,8¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 35¦
+--------------------------+-----------------------------------+----------+
¦010 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 35¦
+--------------------------+-----------------------------------+----------+
¦010 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 35¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 900¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦010 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 900¦
+--------------------------+-----------------------------------+----------+
¦010 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 900¦
+--------------------------+-----------------------------------+----------+
¦010 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 900¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 011 ¦Äåïàðòàìåíò ëåñíîãî êîìïëåêñà ¦ 190424,5¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 38221,2¦
+--------------------------+-----------------------------------+----------+
¦011 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 37802,5¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 37802,5¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 37651,8¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ¦ ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 11867,9¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 25783,9¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 150,7¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 182,1¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 182,1¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 182,1¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 236,6¦
+--------------------------+-----------------------------------+----------+
¦011 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 236,6¦
+--------------------------+-----------------------------------+----------+
¦011 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 236,6¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 152203,3¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 151347,6¦
+--------------------------+-----------------------------------+----------+
¦011 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 151347,6¦
+--------------------------+-----------------------------------+----------+
¦011 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 151347,6¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 855,7¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦011 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 855,7¦
+--------------------------+-----------------------------------+----------+
¦011 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 855,7¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 012 ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 155235,6¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦012 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1554,5¦
+--------------------------+-----------------------------------+----------+
¦012 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 1554,5¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦012 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1554,5¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦012 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1554,5¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦012 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 153681,1¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦012 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 123644,7¦
+--------------------------+-----------------------------------+----------+
¦012 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 123644,7¦
+--------------------------+-----------------------------------+----------+
¦012 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 123644,7¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦012 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 30036,4¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦012 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 30036,4¦
+--------------------------+-----------------------------------+----------+
¦012 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 30036,4¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 053 ¦Àãåíòñòâî ëåñíîãî õîçÿéñòâà ïî ¦ -345,1¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦053 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ -345,1¦
+--------------------------+-----------------------------------+----------+
¦053 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ -345,1¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦053 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ -345,1¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦053 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ -345,1¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 100 ¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ 2464988,8¦
¦ ¦êàçíà÷åéñòâà ïî Êåìåðîâñêîé îáëàñòè¦ ¦
+--------------------------+-----------------------------------+----------+
¦100 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2464988,8¦
+--------------------------+-----------------------------------+----------+
¦100 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 2464988,8¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦100 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 2464988,8¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦100 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 292706,3¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 16440,5¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦100 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 862541,6¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦100 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 6855,3¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦100 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 23937¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦100 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1262508,1¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 106 ¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ 12,7¦
¦ ¦àâòîäîðîæíîãî íàäçîðà ïî ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè Ôåäåðàëüíîé ¦ ¦
¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦106 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 12,7¦
+--------------------------+-----------------------------------+----------+
¦106 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 12,7¦
+--------------------------+-----------------------------------+----------+
¦106 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 12,7¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦106 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 12,7¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 161 ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 103,2¦
¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦161 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 103,2¦
+--------------------------+-----------------------------------+----------+
¦161 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 103,2¦
+--------------------------+-----------------------------------+----------+
¦161 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 73,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ðåêëàìå ¦ ¦
+--------------------------+-----------------------------------+----------+
¦161 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+-----------------------------------+----------+
¦161 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 177 ¦Ãëàâíîå Óïðàâëåíèå Ìèíèñòåðñòâà ¦ 52,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦
¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïî Êåìåðîâñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦177 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 52,1¦
+--------------------------+-----------------------------------+----------+
¦177 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 52,1¦
+--------------------------+-----------------------------------+----------+
¦177 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 52,1¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦177 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 52,1¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 182 ¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ¦43898795,2¦
¦ ¦ñëóæáû ïî Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦43898795,2¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 33643954¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 20460538¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦20460538,6¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦20460538,6¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ -0,6¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦
¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî ¦ ¦
¦ ¦âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî ¦ ¦
¦ ¦çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå ¦ ¦
¦ ¦ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ ¦ ¦
¦ ¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ ¦ ¦
¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 13183416¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 280067,2¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦12856976,5¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦12784931,9¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 72044,6¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 23008,8¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 23552,7¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦ ¦
¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ¦ ¦
¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦
¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ ¦ ¦
¦ ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦
¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦
¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî ¦ ¦
¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -189,2¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦
¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 330165,4¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 330165,4¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 81179,2¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 81179,2¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 176,1¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 23427,1¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 44335,9¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 179207,3¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1753,4¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 81,2¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî ¦ ¦
¦ ¦9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 5,2¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 5,2¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, â ¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1036450,8¦
+--------------------------+-----------------------------------+----------+
¦182 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 1031256,6¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 738181,6¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 293007,7¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 67,3¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 5194,2¦
+--------------------------+-----------------------------------+----------+
¦182 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 6136909,9¦
+--------------------------+-----------------------------------+----------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 5002030,9¦
+--------------------------+-----------------------------------+----------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 4999873,3¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 2157,6¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 743248,6¦
+--------------------------+-----------------------------------+----------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 295426,3¦
+--------------------------+-----------------------------------+----------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 447822,3¦
+--------------------------+-----------------------------------+----------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 391630,4¦
+--------------------------+-----------------------------------+----------+
¦182 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 2727440,2¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 2726402,2¦
+--------------------------+-----------------------------------+----------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 47531,5¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 2678870,7¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 1038¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1038¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 22360,2¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 105,7¦
¦ ¦ðåñóðñàìè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 26,6¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 26,6¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 146,8¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ -67,7¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 20438,9¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -1349,9¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -555,1¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 21885¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 458,9¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 1815,6¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 1324,8¦
+--------------------------+-----------------------------------+----------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 490,8¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 1460¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1460¦
+--------------------------+-----------------------------------+----------+
¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 1460¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 54,7¦
+--------------------------+-----------------------------------+----------+
¦182 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 54,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 54,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 0,2¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦182 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 0,2¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 188 ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ¦ 249071,5¦
¦ ¦ïî Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦188 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 249071,5¦
+--------------------------+-----------------------------------+----------+
¦188 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 249071,5¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦188 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 249071,5¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦188 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 249071,5¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 321 ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 240,7¦
¦ ¦ðåãèñòðàöèîííîé ñëóæáû ïî ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦321 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 240,7¦
+--------------------------+-----------------------------------+----------+
¦321 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 240,7¦
+--------------------------+-----------------------------------+----------+
¦321 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 240,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦321 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 238,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦321 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦
¦ ¦ïàðòèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 322 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 653,2¦
¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî Êåìåðîâñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦322 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 653,2¦
+--------------------------+-----------------------------------+----------+
¦322 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 653,2¦
+--------------------------+-----------------------------------+----------+
¦322 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 653,2¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+--------------------------+-----------------------------------+----------+
¦322 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 653,2¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 498 ¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è ¦ 286830,7¦
¦ ¦ýêîëîãè÷åñêîìó íàäçîðó Ôåäåðàëüíîé ¦ ¦
¦ ¦ñëóæáû ïî ýêîëîãè÷åñêîìó, ¦ ¦
¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó¦ ¦
¦ ¦ïî Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦498 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 286830,7¦
+--------------------------+-----------------------------------+----------+
¦498 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 286830,7¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 286830,7¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 521 ¦Ðåãèîíàëüíîå îòäåëåíèå Ôåäåðàëüíîé ¦ 40¦
¦ ¦ñëóæáû ïî ôèíàíñîâûì ðûíêàì â ¦ ¦
¦ ¦Ñèáèðñêîì ôåäåðàëüíîì îêðóãå ¦ ¦
¦ ¦(ã. Íîâîñèáèðñê) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦521 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 40¦
+--------------------------+-----------------------------------+----------+
¦521 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 40¦
+--------------------------+-----------------------------------+----------+
¦521 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 40¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦521 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 40¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 850 ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 482084,9¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 482084,9¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 349039,5¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 6678,2¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 6678,2¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 337265,4¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ 253451,7¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 253451,7¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 253451,7¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ 18992,1¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 18992,1¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 64821,6¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 64821,6¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2735,3¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2735,3¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2735,3¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 2360,6¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 2360,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 2360,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 130982,5¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 130982,5¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 130982,5¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 18289¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 247,1¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 112446,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦850 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2062,9¦
+--------------------------+-----------------------------------+----------+
¦850 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 2062,9¦
+--------------------------+-----------------------------------+----------+
¦850 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 2062,9¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 851 ¦Àäìèíèñòðàöèÿ Êåìåðîâñêîé îáëàñòè ¦ 17552,1¦
+--------------------------+-----------------------------------+----------+
¦851 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 17552,1¦
+--------------------------+-----------------------------------+----------+
¦851 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 50,3¦
+--------------------------+-----------------------------------+----------+
¦851 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 50,3¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 50,3¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 50,3¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 16900¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 15143¦
+--------------------------+-----------------------------------+----------+
¦851 1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 15143¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 15143¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1757¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1757¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 356¦
+--------------------------+-----------------------------------+----------+
¦851 1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 356¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦
¦ ¦çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦
¦ ¦ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î åñòåñòâåííûõ ìîíîïîëèÿõ è ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 356¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ), íàëàãàåìûå îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 245,8¦
+--------------------------+-----------------------------------+----------+
¦851 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 15,7¦
+--------------------------+-----------------------------------+----------+
¦851 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 15,7¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦851 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 230,1¦
+--------------------------+-----------------------------------+----------+
¦851 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 230,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 853 ¦Ãîñóäàðñòâåííàÿ ñëóæáà ïî íàäçîðó è¦ 5770,9¦
¦ ¦êîíòðîëþ â ñôåðå îáðàçîâàíèÿ ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦853 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 5770,9¦
+--------------------------+-----------------------------------+----------+
¦853 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 5770,9¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦853 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 5770,9¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦853 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 5770,9¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 854 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 87235,7¦
¦ ¦"Êåìåðîâñêàÿ äèðåêöèÿ îáëàñòíîãî ¦ ¦
¦ ¦äîðîæíîãî ôîíäà" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 85112,2¦
+--------------------------+-----------------------------------+----------+
¦854 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 52264,8¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 52264,8¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 52264,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 52264,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 9649,2¦
+--------------------------+-----------------------------------+----------+
¦854 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 9649,2¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 9649,2¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 23198,2¦
+--------------------------+-----------------------------------+----------+
¦854 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 6,7¦
+--------------------------+-----------------------------------+----------+
¦854 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 6,7¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 23191,5¦
+--------------------------+-----------------------------------+----------+
¦854 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 23191,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 2123,5¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦854 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 2123,5¦
+--------------------------+-----------------------------------+----------+
¦854 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 2123,5¦
+--------------------------+-----------------------------------+----------+
¦854 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 2123,5¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 855 ¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦10374024,4¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 69780,6¦
+--------------------------+-----------------------------------+----------+
¦855 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 33765,7¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 33765,7¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 33765,7¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 11 03020 02 0013 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 8122,9¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦èç îáëàñòíîãî áþäæåòà ìåñòíûì ¦ ¦
¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè íà ïîêðûòèå ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ, ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè èñïîëíåíèè ìåñòíûõ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 11 03020 02 0031 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 676,6¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦èç îáëàñòíîãî áþäæåòà îáëàñòíîìó ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ ¦ ¦
¦ ¦"Ñåëüñêèé äîì" íà ðåàëèçàöèþ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ïîääåðæêà ëè÷íûõ ïîäñîáíûõ õîçÿéñò⦠¦
¦ ¦â Êåìåðîâñêîé îáëàñòè" ðåãèîíàëüíîé¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ïîääåðæêà ñîöèàëüíîãî ðàçâèòèÿ ñåëঠ¦
¦ ¦ñ 2004 ïî 2010 ãîä" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 11 03020 02 0032 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 8975,9¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦èç îáëàñòíîãî áþäæåòà îáëàñòíîìó ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ ¦ ¦
¦ ¦"Ñåëüñêèé äîì" íà ðåàëèçàöèþ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ïîääåðæêà èíäèâèäóàëüíîãî æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà íà ñåëå" ðåãèîíàëüíîé¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ïîääåðæêà ñîöèàëüíîãî ðàçâèòèÿ ñåëঠ¦
¦ ¦ñ 2004 ïî 2010 ãîä" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 11 03020 02 0041 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 15927,3¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦
¦ ¦íåêîììåð÷åñêîé îðãàíèçàöèè "Ôîíä ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà Êåìåðîâñêîé¦ ¦
¦ ¦îáëàñòè" â ðàìêàõ ðåãèîíàëüíîé ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" äëÿ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîëãîñðî÷íûõ ¦ ¦
¦ ¦æèëèùíûõ çàéìîâ íà ñòðîèòåëüñòâî è ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ãðàæäàíàì, ¦ ¦
¦ ¦íóæäàþùèìñÿ â óëó÷øåíèè æèëèùíûõ ¦ ¦
¦ ¦óñëîâèé, ïðîæèâàþùèì íà òåððèòîðèè ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 11 03020 02 0090 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 63¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦èç îáëàñòíîãî áþäæåòà þðèäè÷åñêèì ¦ ¦
¦ ¦ëèöàì èç ôèíàíñîâîãî ðåçåðâà äëÿ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 15526,9¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 15526,9¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 15526,9¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ -2349,2¦
+--------------------------+-----------------------------------+----------+
¦855 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ -2397,1¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ -2397,1¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦
¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 47,9¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 47,9¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 6635,6¦
+--------------------------+-----------------------------------+----------+
¦855 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -35,4¦
+--------------------------+-----------------------------------+----------+
¦855 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -35,4¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1230,9¦
+--------------------------+-----------------------------------+----------+
¦855 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1230,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé¦ 5440,1¦
¦ ¦ïðè óïðîùåííîì äåêëàðèðîâàíèè ¦ ¦
¦ ¦äîõîäîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 17157¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 17157¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 8356,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 8567,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 233,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -955,4¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -955,4¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦10304123,8¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 9511641,9¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 1760562,8¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 1394917,5¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1394917,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 365645,3¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 365645,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 3301948,1¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 893833,9¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 893833,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 92200,1¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 92200,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 71485,6¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 71485,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 152,1¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 152,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 181,4¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 181,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02008 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 85,4¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 85,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02009 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 72093¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 72093¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 180¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé¦ ¦
¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 180¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦
¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02014 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 142¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 142¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå¦ ¦
¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ¦ 17100¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17100¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 16030,2¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 16030,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02022 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 515445,7¦
¦ ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è ¦ ¦
¦ ¦îáåñïå÷åíèå çàíÿòîñòè äëÿ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02022 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 515445,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è ¦ ¦
¦ ¦îáåñïå÷åíèå çàíÿòîñòè äëÿ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02023 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 72194¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 72194¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ 124920,8¦
¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦
¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦
¦ ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦
¦ ¦áåçîïàñíîñòè") ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 5797,2¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 5797,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 139971,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17412,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02038 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 31200¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 31200¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ¦ 179848,9¦
¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 179848,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02048 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 1057470,6¦
¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1057470,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 499¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠499¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 4418608,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 59861,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04004 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 159642,1¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 159642,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04005 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî¦ 23540¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 23540¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦
¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 91570,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 131182,6¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦ 49600¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 49600¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 53360¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå¦ 57007,6¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 486¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 898,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3685¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 51938,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 15000¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04022 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ 51000¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 51000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 157664,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04025 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå ¦ 113395¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 113395¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04026 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 97100¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦
¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 97100¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦
¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04027 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 22000¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 22000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ ¦ 62900¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 62900¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04029 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 104400¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäî⦠¦
¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 104400¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäî⦠¦
¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 4695¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä ¦ ¦
¦ ¦æèëèùíîå ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4695¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä ¦ ¦
¦ ¦æèëèùíîå ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04031 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ 30167¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦
¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30167¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦
¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 227723¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 114412,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 12000¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 247167,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04039 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ 2970¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2970¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04040 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 27000¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ¦ ¦
¦ ¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦
¦ ¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦
¦ ¦ðûáîâîäñòâî ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 27000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ¦ ¦
¦ ¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦
¦ ¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦
¦ ¦ðûáîâîäñòâî ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 192200¦
¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 192200¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04044 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 250000¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è¦ ¦
¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 250000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è¦ ¦
¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 154907,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 26150,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04049 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 9000¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 609676¦
¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 609676¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå ¦ 110300¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 110300¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦
¦ ¦ôîíäû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 125000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ¦ ¦
¦ ¦îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04055 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 410900¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦
¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 410900¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦
¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 608115,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦
¦ ¦ôîíäà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 7000¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 24225,9¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 24225,9¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 24225,9¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 792481,9¦
+--------------------------+-----------------------------------+----------+
¦855 2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 792481,9¦
+--------------------------+-----------------------------------+----------+
¦855 2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 792481,9¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 120¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 3 04 00000 00 0000 000¦ÖÅËÅÂÛÅ ÎÒ×ÈÑËÅÍÈß ÎÒ ¦ 120¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦
¦ ¦ËÎÒÅÐÅÉ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦855 3 04 02000 02 0000 180¦Öåëåâûå îò÷èñëåíèÿ îò ðåãèîíàëüíûõ ¦ 120¦
¦ ¦ãîñóäàðñòâåííûõ ëîòåðåé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 856 ¦Óïðàâëåíèå Ãîñóäàðñòâåííîé ¦ 4529,7¦
¦ ¦èíñïåêöèè ïî íàäçîðó çà òåõíè÷åñêèì¦ ¦
¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦
¦ ¦äðóãèõ âèäîâ òåõíèêè Êåìåðîâñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦856 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 4529,7¦
+--------------------------+-----------------------------------+----------+
¦856 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 3,5¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦856 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3,5¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦856 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3,5¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦856 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 4552¦
+--------------------------+-----------------------------------+----------+
¦856 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 4552¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦856 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 4552¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦856 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -25,8¦
+--------------------------+-----------------------------------+----------+
¦856 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -25,8¦
+--------------------------+-----------------------------------+----------+
¦856 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -25,8¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 857 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ -128,1¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦857 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ -128,1¦
+--------------------------+-----------------------------------+----------+
¦857 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -128,1¦
+--------------------------+-----------------------------------+----------+
¦857 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -128,1¦
+--------------------------+-----------------------------------+----------+
¦857 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -128,1¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 858 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 800¦
¦ ¦Êåìåðîâñêîé îáëàñòè "Ðåñóðñ" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦858 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 800¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦858 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 800¦
+--------------------------+-----------------------------------+----------+
¦858 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 800¦
+--------------------------+-----------------------------------+----------+
¦858 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 800¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 859 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 22676,9¦
¦ ¦Êåìåðîâñêîé îáëàñòè "Õîçÿéñòâåííûé ¦ ¦
¦ ¦êîìïëåêñ Àäìèíèñòðàöèè Êåìåðîâñêîé ¦ ¦
¦ ¦îáëàñòè" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦859 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 10051,9¦
+--------------------------+-----------------------------------+----------+
¦859 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 10051,9¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦859 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 10051,9¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦859 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 10051,9¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦859 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 12625¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦859 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 12625¦
+--------------------------+-----------------------------------+----------+
¦859 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 12625¦
+--------------------------+-----------------------------------+----------+
¦859 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 12625¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 860 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 1500¦
¦ ¦Êåìåðîâñêîé îáëàñòè "Àâòîõîçÿéñòâî ¦ ¦
¦ ¦Àäìèíèñòðàöèè Êåìåðîâñêîé îáëàñòè" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦860 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 1500¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦860 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1300,7¦
+--------------------------+-----------------------------------+----------+
¦860 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1300,7¦
+--------------------------+-----------------------------------+----------+
¦860 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 1300,7¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦860 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 199,3¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦860 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 199,3¦
+--------------------------+-----------------------------------+----------+
¦860 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 199,3¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 863 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 5697,6¦
¦ ¦"Êóçáàññêîå äîðîæíî-êîììóíàëüíîå ¦ ¦
¦ ¦õîçÿéñòâî" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦863 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 5697,6¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦863 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 5697,6¦
+--------------------------+-----------------------------------+----------+
¦863 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 5697,6¦
+--------------------------+-----------------------------------+----------+
¦863 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 5697,6¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 864 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ -5¦
¦ ¦ãðàäîñòðîèòåëüñòâà Êåìåðîâñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦864 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ -5¦
+--------------------------+-----------------------------------+----------+
¦864 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -5¦
+--------------------------+-----------------------------------+----------+
¦864 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -5¦
+--------------------------+-----------------------------------+----------+
¦864 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -5¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 865 ¦Öåíòð ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ⦠78,6¦
¦ ¦îáëàñòè çàùèòû íàñåëåíèÿ è ¦ ¦
¦ ¦òåððèòîðèé Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦865 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 78,6¦
+--------------------------+-----------------------------------+----------+
¦865 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 78,6¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦865 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 78,6¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦865 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 78,6¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 867 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 167,8¦
¦ ¦Êåìåðîâñêîé îáëàñòè "Ñëóæáà ¦ ¦
¦ ¦îïåðàòèâíîãî êîíòðîëÿ çà ðàáîòîé ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦867 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 167,8¦
+--------------------------+-----------------------------------+----------+
¦867 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 167,8¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦867 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 167,8¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦867 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 167,8¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 875 ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 1,7¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ Êåìåðîâñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦875 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1,7¦
+--------------------------+-----------------------------------+----------+
¦875 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 1,7¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦875 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1,7¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦875 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1,7¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 883 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ -476,4¦
¦ ¦Êåìåðîâñêîé îáëàñòè "Êåìåðîâñêîå ¦ ¦
¦ ¦óïðàâëåíèå ëåñàìè" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦883 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ -476,4¦
+--------------------------+-----------------------------------+----------+
¦883 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -476,4¦
+--------------------------+-----------------------------------+----------+
¦883 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -476,4¦
+--------------------------+-----------------------------------+----------+
¦883 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -476,4¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 889 ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦ 81,2¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ Êåìåðîâñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦889 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 81,2¦
+--------------------------+-----------------------------------+----------+
¦889 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 15,4¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦889 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 15,4¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦889 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 15,4¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦889 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 65,8¦
+--------------------------+-----------------------------------+----------+
¦889 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 65,8¦
+--------------------------+-----------------------------------+----------+
¦889 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 65,8¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 905 ¦Êîìèòåòû ïî óïðàâëåíèþ ¦ 582024,3¦
¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦905 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 582024,3¦
+--------------------------+-----------------------------------+----------+
¦905 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 582024,3¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦905 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 582024,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦905 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ 582024,3¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦905 1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 582024,3¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦905 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 582024,3¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ 906 ¦Óïðàâëåíèÿ ïî çåìåëüíûì ðåñóðñàì è ¦ 529254,6¦
¦ ¦çåìëåóñòðîéñòâó ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦906 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 529254,6¦
+--------------------------+-----------------------------------+----------+
¦906 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 529254,6¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦906 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 529254,6¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦906 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ 529254,6¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦906 1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 529254,6¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦906 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 529254,6¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ ¦60009757,5¦
L--------------------------+-----------------------------------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Êåìåðîâñêîé îáëàñòè
îò 5 èþíÿ 2008 ã. N 33-ÎÇ
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
-----------------------T---------------------------------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå êîäà âèäîâ äîõîäîâ, ¦Èñïîëíåíî ¦
¦ ¦ ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè ¦ ¦
¦ ¦ îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦48750249,2¦
+----------------------+---------------------------------------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 33643954¦
+----------------------+---------------------------------------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 20460538¦
+----------------------+---------------------------------------+----------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦20460538,6¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì¦ ¦
¦ ¦ñòàâêàì ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦20460538,6¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ -0,6¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦
¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî âñòóïëåíèÿ â ¦ ¦
¦ ¦ñèëó Ôåäåðàëüíîãî çàêîíà "Î ñîãëàøåíèÿõ¦ ¦
¦ ¦î ðàçäåëå ïðîäóêöèè" è íå ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå íàëîãîâûå¦ ¦
¦ ¦ñòàâêè äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãঠ¦
¦ ¦â ôåäåðàëüíûé áþäæåò è áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 13183416¦
+----------------------+---------------------------------------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 280067,2¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦12856976,5¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè ¦ ¦
¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦12784931,9¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè ¦ ¦
¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 72044,6¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè ¦ ¦
¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 23008,8¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 23552,7¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦ ¦
¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê ¦ ¦
¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ¦ ¦
¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6 ¦ ¦
¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû ¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦
¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -189,2¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦
¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦
¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦
¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 2795154,2¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 2795154,2¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ 81179,2¦
¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 81179,2¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 176,1¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 23427,1¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 44335,9¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 179207,3¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1753,4¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 81,2¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 5,2¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦
¦ ¦2003 ãîä ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 5,2¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦
¦ ¦ñêëàäû, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦
¦ ¦2003 ãîä ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 292706,3¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 16440,5¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 862541,6¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé¦ 6855,3¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ¦ 23937¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ¦ 1262508,1¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1036450,8¦
+----------------------+---------------------------------------+----------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 1031256,6¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 738181,6¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 293007,7¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 67,3¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 5194,2¦
+----------------------+---------------------------------------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 6136909,9¦
+----------------------+---------------------------------------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 5002030,9¦
+----------------------+---------------------------------------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 4999873,3¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 2157,6¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 743248,6¦
+----------------------+---------------------------------------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 295426,3¦
+----------------------+---------------------------------------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 447822,3¦
+----------------------+---------------------------------------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 391630,4¦
+----------------------+---------------------------------------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 2727440,2¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 2726402,2¦
+----------------------+---------------------------------------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 47531,5¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 2678870,7¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 1038¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦
+----------------------+---------------------------------------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦ 1038¦
¦ ¦ìèðà ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 291¦
+----------------------+---------------------------------------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 291¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çঠ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 50,3¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦ ¦
¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 50,3¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦ ¦
¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 238,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé ¦ ¦
¦ ¦èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦
¦ ¦ïàðòèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 22360,2¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 105,7¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 26,6¦
+----------------------+---------------------------------------+----------+
¦1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 26,6¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 146,8¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ -67,7¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 20438,9¦
+----------------------+---------------------------------------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -1349,9¦
+----------------------+---------------------------------------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠-555,1¦
¦ ¦è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 21885¦
¦ ¦äîðîã ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 458,9¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 1815,6¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 1324,8¦
+----------------------+---------------------------------------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 490,8¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 1546348,9¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 6678,2¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 6678,2¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 33765,7¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 33765,7¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 03020 02 0013 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 8122,9¦
¦ ¦áþäæåòíûõ êðåäèòîâ èç îáëàñòíîãî ¦ ¦
¦ ¦áþäæåòà ìåñòíûì áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé Êåìåðîâñêîé îáëàñòè íà ¦ ¦
¦ ¦ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè èñïîëíåíèè ìåñòíûõ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 03020 02 0031 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 676,6¦
¦ ¦áþäæåòíûõ êðåäèòîâ èç îáëàñòíîãî ¦ ¦
¦ ¦áþäæåòà îáëàñòíîìó ãîñóäàðñòâåííîìó ¦ ¦
¦ ¦ó÷ðåæäåíèþ "Ñåëüñêèé äîì" íà ðåàëèçàöèþ¦ ¦
¦ ¦ïîäïðîãðàììû "Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ â Êåìåðîâñêîé¦ ¦
¦ ¦îáëàñòè" ðåãèîíàëüíîé öåëåâîé ïðîãðàììû¦ ¦
¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ñîöèàëüíîãî ¦ ¦
¦ ¦ðàçâèòèÿ ñåëà ñ 2004 ïî 2010 ãîä" ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 03020 02 0032 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 8975,9¦
¦ ¦áþäæåòíûõ êðåäèòîâ èç îáëàñòíîãî ¦ ¦
¦ ¦áþäæåòà îáëàñòíîìó ãîñóäàðñòâåííîìó ¦ ¦
¦ ¦ó÷ðåæäåíèþ "Ñåëüñêèé äîì" íà ðåàëèçàöèþ¦ ¦
¦ ¦ïîäïðîãðàììû "Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦
¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî ñòðîèòåëüñòâঠ¦
¦ ¦íà ñåëå" ðåãèîíàëüíîé öåëåâîé ïðîãðàììû¦ ¦
¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ñîöèàëüíîãî ¦ ¦
¦ ¦ðàçâèòèÿ ñåëà ñ 2004 ïî 2010 ãîä" ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 03020 02 0041 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 15927,3¦
¦ ¦áþäæåòíûõ êðåäèòîâ èç îáëàñòíîãî ¦ ¦
¦ ¦áþäæåòà íåêîììåð÷åñêîé îðãàíèçàöèè ¦ ¦
¦ ¦"Ôîíä æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè" â ðàìêàõ ¦ ¦
¦ ¦ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå"¦ ¦
¦ ¦äëÿ ïðåäîñòàâëåíèÿ äîëãîñðî÷íûõ ¦ ¦
¦ ¦æèëèùíûõ çàéìîâ íà ñòðîèòåëüñòâî è ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ãðàæäàíàì, ¦ ¦
¦ ¦íóæäàþùèìñÿ â óëó÷øåíèè æèëèùíûõ ¦ ¦
¦ ¦óñëîâèé, ïðîæèâàþùèì íà òåððèòîðèè ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 03020 02 0090 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 63¦
¦ ¦áþäæåòíûõ êðåäèòîâ èç îáëàñòíîãî ¦ ¦
¦ ¦áþäæåòà þðèäè÷åñêèì ëèöàì èç ¦ ¦
¦ ¦ôèíàíñîâîãî ðåçåðâà äëÿ ïðåäîñòàâëåíèÿ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1448544,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ¦ 1364730,6¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 1364730,6¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 1364730,6¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ 18992,1¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 18992,1¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 64821,6¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 64821,6¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2735,3¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 2735,3¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 2735,3¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 54625,4¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 52264,8¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 52264,8¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 2360,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 2360,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 340447,4¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 286830,7¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 14994,1¦
+----------------------+---------------------------------------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 13234,1¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 13234,1¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 1460¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 300¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ ¦ ¦
¦ ¦íåäð ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 300¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ ¦ ¦
¦ ¦íåäð ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì ¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûì ¦ ¦
¦ ¦äëÿ öåëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦
¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦
¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1165,2¦
+----------------------+---------------------------------------+----------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1165,2¦
¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 37457,4¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 37651,8¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 11867,9¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ 25783,9¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ÷àñòè,¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ -194,4¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 308719,9¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 15143¦
+----------------------+---------------------------------------+----------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ 15143¦
¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 15143¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè¦ ¦
+----------------------+---------------------------------------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠293576,9¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠293576,9¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 130982,5¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 130982,5¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 130982,5¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 18289¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 247,1¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 112446,4¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 4552¦
+----------------------+---------------------------------------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 4552¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 4552¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 8596,7¦
+----------------------+---------------------------------------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 356¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå êîíêóðåíöèè íঠ¦
¦ ¦òîâàðíûõ ðûíêàõ, çàùèòû êîíêóðåíöèè íà ¦ ¦
¦ ¦ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ¦ ¦
¦ ¦ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 356¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ), íàëàãàåìûå îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 54,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è ¦ ¦
¦ ¦ñáîðàõ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 54,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è ¦ ¦
¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 653,2¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 653,2¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 24,8¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 24,8¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 73,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ -2397,1¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦îò èõ èñïîëüçîâàíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ -2397,1¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦îò èõ èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 9802,1¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 9802,1¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 31839,9¦
+----------------------+---------------------------------------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1747,3¦
+----------------------+---------------------------------------+----------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠1747,3¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 24652,5¦
+----------------------+---------------------------------------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 24652,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè¦ 5440,1¦
¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 17157¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ ¦
¦ ¦ËÅÒ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 17157¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 8356,1¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 8567,1¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 233,8¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -955,4¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+---------------------------------------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ -955,4¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦10304123,8¦
+----------------------+---------------------------------------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 9511641,9¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1760562,8¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 1394917,5¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1394917,5¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 365645,3¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦
+----------------------+---------------------------------------+----------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 365645,3¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦
+----------------------+---------------------------------------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 3301948,1¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 893833,9¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 893833,9¦
¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 92200,1¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 92200,1¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦ 71485,6¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 71485,6¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 152,1¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 152,1¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 181,4¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 181,4¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦
¦ ¦îõîòû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02008 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 85,4¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 85,4¦
¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02009 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 72093¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 72093¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 180¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦
¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ ¦ ¦
¦ ¦èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 180¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ¦ ¦
¦ ¦ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦
¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02014 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 142¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦
¦ ¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 142¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦
¦ ¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ëó÷øèõ ¦ 17100¦
¦ ¦ó÷èòåëåé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 17100¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 16030,2¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 16030,2¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02022 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 515445,7¦
¦ ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è ¦ ¦
¦ ¦îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02022 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 515445,7¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïðîãðàìì ¦ ¦
¦ ¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦
¦ ¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ è ¦ ¦
¦ ¦ïîñåëêîâ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02023 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 72194¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 72194¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 124920,8¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 5797,2¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 5797,2¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 139971,9¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 17412,5¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02038 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 31200¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 31200¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ ¦ ¦
¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ ¦ 179848,9¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦
+----------------------+---------------------------------------+----------+
¦2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 179848,9¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦
+----------------------+---------------------------------------+----------+
¦2 02 02048 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 1057470,6¦
¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 1057470,6¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 499¦
+----------------------+---------------------------------------+----------+
¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 499¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 4418608,9¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 59861,4¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦
¦ ¦ðàñõîäîâ íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04004 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 159642,1¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 159642,1¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04005 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî ¦ 23540¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦
¦ ¦äåòåé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 23540¦
¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 91570,7¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦
¦ ¦ðàñõîäîâ ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 131182,6¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 49600¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 49600¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 53360¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ¦ 57007,6¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 486¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 898,5¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è óõîäঠ¦
¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3685¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 51938,1¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 15000¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15000¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04022 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ 51000¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 51000¦
¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 157664,8¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04025 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî,¦ 113395¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 113395¦
¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04026 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 97100¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâঠ¦
¦ ¦è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 97100¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâঠ¦
¦ ¦è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04027 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 22000¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 22000¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ ¦ 62900¦
¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 62900¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04029 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 104400¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330,¦ ¦
¦ ¦331 è 413) ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 104400¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330,¦ ¦
¦ ¦331 è 413) ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 4695¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4695¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04031 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ 30167¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è (èëè) ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦
¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 30167¦
¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è (èëè) ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦
¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 227723¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦
¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 114412,6¦
¦ ¦Ôåäåðàöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì¦ 12000¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12000¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 247167,9¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04039 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ 2970¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2970¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04040 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 27000¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 27000¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ¦ 192200¦
¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 192200¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ¦ ¦
¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04044 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 250000¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ¦ ¦
¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 250000¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ¦ ¦
¦ ¦ìàëîýòàæíîé è ìíîãîêâàðòèðíîé çàñòðîéêè¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 154907,8¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 26150,3¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04049 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 9000¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9000¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 609676¦
¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 609676¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå ¦ 110300¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 110300¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè ⦠¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 125000¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäà â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04055 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 410900¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦
¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 410900¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ óëè÷íî-äîðîæíîé ¦ ¦
¦ ¦ñåòè â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî ¦ ¦
¦ ¦òèïà) ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 608115,1¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 7000¦
+----------------------+---------------------------------------+----------+
¦2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 24225,9¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 24225,9¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 24225,9¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+---------------------------------------+----------+
¦2 07 00000 00 0000 000¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 792481,9¦
+----------------------+---------------------------------------+----------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 792481,9¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 955384,5¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+---------------------------------------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 904882,3¦
+----------------------+---------------------------------------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 904882,3¦
+----------------------+---------------------------------------+----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 904882,3¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 50382,2¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ ¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+---------------------------------------+----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 50382,2¦
+----------------------+---------------------------------------+----------+
¦3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 50382,2¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+---------------------------------------+----------+
¦3 04 00000 00 0000 000¦ÖÅËÅÂÛÅ ÎÒ×ÈÑËÅÍÈß ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È¦ 120¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ËÎÒÅÐÅÉ ¦ ¦
+----------------------+---------------------------------------+----------+
¦3 04 02000 02 0000 180¦Öåëåâûå îò÷èñëåíèÿ îò ðåãèîíàëüíûõ ¦ 120¦
¦ ¦ãîñóäàðñòâåííûõ ëîòåðåé ¦ ¦
+----------------------+---------------------------------------+----------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ ¦60009757,5¦
L----------------------+---------------------------------------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Êåìåðîâñêîé îáëàñòè
îò 5 èþíÿ 2008 ã. N 33-ÎÇ
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
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¦ ¦ ¦ ¦ðàçäåë¦ñòàòüÿ ¦ðàñõîäà+----------T---------T----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóììà ¦Ðàñõîäû, ¦ Èòîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ¦ôèíàíñè- ¦ ¦
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Àðõèâíîå óïðàâëåíèå ¦ 001 ¦ ¦ ¦ ¦ ¦ 23470,7¦ 1500¦ 24970,7¦
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 4159,9¦ ¦ 4159,9¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 001 ¦ 01 ¦ 15 ¦0920700¦ ¦ 1130,3¦ ¦ 1130,3¦
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äâîðöû è äîìà ¦ 001 ¦ 01 ¦ 15 ¦4400000¦ ¦ 18166,2¦ 1500¦ 19666,2¦
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äåïàðòàìåíò êóëüòóðû ¦ 004 ¦ ¦ ¦ ¦ ¦ 515609¦ 38172,3¦ 553781,3¦
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
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¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 004 ¦ 03 ¦ 02 ¦5221500¦ ¦ 998,6¦ ¦ 998,6¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòèòåððîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 004 ¦ 03 ¦ 02 ¦5221500¦ 253 ¦ 998,6¦ ¦ 998,6¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáðàçîâàíèå ¦ 004 ¦ 07 ¦ 00 ¦ ¦ ¦ 117244,1¦ 3839,2¦ 121083,3¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñðåäíåå ¦ 004 ¦ 07 ¦ 04 ¦ ¦ ¦ 110949¦ 3474,2¦ 114423,2¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 004 ¦ 07 ¦ 04 ¦4270000¦ ¦ 110949¦ 3474,2¦ 114423,2¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 004 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 110949¦ 3474,2¦ 114423,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 004 ¦ 07 ¦ 05 ¦ ¦ ¦ 3304,1¦ 365¦ 3669,1¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 004 ¦ 07 ¦ 05 ¦4290000¦ ¦ 3304,1¦ 365¦ 3669,1¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 004 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 3290,3¦ 365¦ 3655,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 004 ¦ 07 ¦ 05 ¦4290000¦ 450 ¦ 13,8¦ ¦ 13,8¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 004 ¦ 07 ¦ 09 ¦ ¦ ¦ 2991¦ ¦ 2991¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 004 ¦ 07 ¦ 09 ¦4350100¦ ¦ 2521¦ ¦ 2521¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåàëèçàöèÿ ìåð ¦ 004 ¦ 07 ¦ 09 ¦4350102¦ ¦ 2521¦ ¦ 2521¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ îòëè÷íèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Çàñëóæåííûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è "Íàðîäíûé" â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 004 ¦ 07 ¦ 09 ¦4350102¦ 327 ¦ 2521¦ ¦ 2521¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 004 ¦ 07 ¦ 09 ¦5220800¦ ¦ 20¦ ¦ 20¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóçáàññà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 004 ¦ 07 ¦ 09 ¦5220800¦ 285 ¦ 20¦ ¦ 20¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 004 ¦ 07 ¦ 09 ¦5226400¦ ¦ 450¦ ¦ 450¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êåìåðîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 004 ¦ 07 ¦ 09 ¦5226400¦ 285 ¦ 450¦ ¦ 450¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Êóëüòóðà, ¦ 004 ¦ 08 ¦ 00 ¦ ¦ ¦ 369414,4¦ 34333,1¦ 403747,5¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Êóëüòóðà ¦ 004 ¦ 08 ¦ 01 ¦ ¦ ¦ 334854,9¦ 33633,1¦ 368488¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äâîðöû è äîìà ¦ 004 ¦ 08 ¦ 01 ¦4400000¦ ¦ 43824,1¦ 1683,2¦ 45507,3¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 08 ¦ 01 ¦4400000¦ 183 ¦ 10139,7¦ ¦ 10139,7¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 004 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 33684,4¦ 1683,2¦ 35367,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦ 004 ¦ 08 ¦ 01 ¦4410000¦ ¦ 34480,4¦ 8059,1¦ 42539,5¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 004 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 34480,4¦ 8059,1¦ 42539,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Áèáëèîòåêè ¦ 004 ¦ 08 ¦ 01 ¦4420000¦ ¦ 52976,6¦ 2853,5¦ 55830,1¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 004 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 52976,6¦ 2853,5¦ 55830,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Òåàòðû, öèðêè, ¦ 004 ¦ 08 ¦ 01 ¦4430000¦ ¦ 179169,1¦ 21037,3¦ 200206,4¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 004 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 179169,1¦ 21037,3¦ 200206,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ ¦ 004 ¦ 08 ¦ 01 ¦5221100¦ ¦ 2000¦ ¦ 2000¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 004 ¦ 08 ¦ 01 ¦5221100¦ 453 ¦ 2000¦ ¦ 2000¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 004 ¦ 08 ¦ 01 ¦5225100¦ ¦ 22404,7¦ ¦ 22404,7¦
¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóçáàññà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 004 ¦ 08 ¦ 01 ¦5225100¦ 453 ¦ 22404,7¦ ¦ 22404,7¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 004 ¦ 08 ¦ 02 ¦ ¦ ¦ 12800¦ 700¦ 13500¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 004 ¦ 08 ¦ 02 ¦4500000¦ ¦ 12800¦ 700¦ 13500¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 004 ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 12800¦ 700¦ 13500¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 004 ¦ 08 ¦ 06 ¦ ¦ ¦ 21759,5¦ ¦ 21759,5¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðóêîâîäñòâî è ¦ 004 ¦ 08 ¦ 06 ¦0010000¦ ¦ 21759,5¦ ¦ 21759,5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 21759,5¦ ¦ 21759,5¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 004 ¦ 09 ¦ 00 ¦ ¦ ¦ 3203,3¦ ¦ 3203,3¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦ 004 ¦ 09 ¦ 01 ¦ ¦ ¦ 3203,3¦ ¦ 3203,3¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 004 ¦ 09 ¦ 01 ¦5220700¦ ¦ 3203,3¦ ¦ 3203,3¦
¦ïðîãðàììà "Çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóçáàññîâöåâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 004 ¦ 09 ¦ 01 ¦5220700¦ 455 ¦ 3203,3¦ ¦ 3203,3¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 004 ¦ 10 ¦ 00 ¦ ¦ ¦ 1455¦ ¦ 1455¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíîå ¦ 004 ¦ 10 ¦ 03 ¦ ¦ ¦ 1455¦ ¦ 1455¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 004 ¦ 10 ¦ 03 ¦0920700¦ ¦ 1455¦ ¦ 1455¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 10 ¦ 03 ¦0920707¦ ¦ 1455¦ ¦ 1455¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 10 ¦ 03 ¦0920707¦ 183 ¦ 1455¦ ¦ 1455¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äåïàðòàìåíò îõðàíû ¦ 005 ¦ ¦ ¦ ¦ ¦ 6186295,4¦ 355344¦ 6541639,4¦
¦çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 005 ¦ 01 ¦ 00 ¦ ¦ ¦ 17579,6¦ ¦ 17579,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå ¦ 005 ¦ 01 ¦ 15 ¦ ¦ ¦ 17579,6¦ ¦ 17579,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 005 ¦ 01 ¦ 15 ¦0920700¦ ¦ 16488¦ ¦ 16488¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèíàíñîâîå ¦ 005 ¦ 01 ¦ 15 ¦0920702¦ ¦ 16406,7¦ ¦ 16406,7¦
¦îáåñïå÷åíèå íàãðàäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 005 ¦ 01 ¦ 15 ¦0920702¦ 216 ¦ 16406,7¦ ¦ 16406,7¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 005 ¦ 01 ¦ 15 ¦0920707¦ ¦ 81,3¦ ¦ 81,3¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 005 ¦ 01 ¦ 15 ¦0920707¦ 183 ¦ 81,3¦ ¦ 81,3¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 005 ¦ 01 ¦ 15 ¦5225700¦ ¦ 1091,6¦ ¦ 1091,6¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòèÿ è èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé â Êåìåðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 005 ¦ 01 ¦ 15 ¦5225700¦ 901 ¦ 1091,6¦ ¦ 1091,6¦
¦ïðîãðàììû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦ 005 ¦ 03 ¦ 00 ¦ ¦ ¦ 4199,9¦ ¦ 4199,9¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦ 005 ¦ 03 ¦ 02 ¦ ¦ ¦ 4199,9¦ ¦ 4199,9¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 005 ¦ 03 ¦ 02 ¦5221400¦ ¦ 3699,9¦ ¦ 3699,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 03 ¦ 02 ¦5221400¦ 253 ¦ 3699,9¦ ¦ 3699,9¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 005 ¦ 03 ¦ 02 ¦5221500¦ ¦ 500¦ ¦ 500¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòèòåððîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 03 ¦ 02 ¦5221500¦ 253 ¦ 500¦ ¦ 500¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáðàçîâàíèå ¦ 005 ¦ 07 ¦ 00 ¦ ¦ ¦ 123407,4¦ 37085,7¦ 160493,1¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñðåäíåå ¦ 005 ¦ 07 ¦ 04 ¦ ¦ ¦ 116838,2¦ 32851,1¦ 149689,3¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 005 ¦ 07 ¦ 04 ¦4270000¦ ¦ 116838,2¦ 32851,1¦ 149689,3¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 116838,2¦ 32851,1¦ 149689,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 005 ¦ 07 ¦ 05 ¦ ¦ ¦ 6401,5¦ 4234,6¦ 10636,1¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 005 ¦ 07 ¦ 05 ¦4290000¦ ¦ 6401,5¦ 4234,6¦ 10636,1¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 6401,5¦ 4234,6¦ 10636,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 005 ¦ 07 ¦ 09 ¦ ¦ ¦ 167,7¦ ¦ 167,7¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 005 ¦ 07 ¦ 09 ¦4350100¦ ¦ 167,7¦ ¦ 167,7¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåàëèçàöèÿ ìåð ¦ 005 ¦ 07 ¦ 09 ¦4350102¦ ¦ 167,7¦ ¦ 167,7¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ îòëè÷íèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Çàñëóæåííûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è "Íàðîäíûé" â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 07 ¦ 09 ¦4350102¦ 327 ¦ 167,7¦ ¦ 167,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 005 ¦ 09 ¦ 00 ¦ ¦ ¦ 6020328,3¦ 318258,3¦ 6338586,6¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦ 005 ¦ 09 ¦ 01 ¦ ¦ ¦ 5991069,4¦ 318258,3¦ 6309327,7¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 005 ¦ 09 ¦ 01 ¦4690000¦ ¦ 491225,3¦ 35111,7¦ 526337¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 005 ¦ 09 ¦ 01 ¦4690000¦ 183 ¦ 45221,7¦ ¦ 45221,7¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 446003,6¦ 35111,7¦ 481115,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Áîëüíèöû, êëèíèêè, ¦ 005 ¦ 09 ¦ 01 ¦4700000¦ ¦ 2400976,5¦ 233098,1¦ 2634074,6¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 005 ¦ 09 ¦ 01 ¦4700000¦ 183 ¦ 1673,4¦ ¦ 1673,4¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 2399303,1¦ 233098,1¦ 2632401,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïîëèêëèíèêè, ¦ 005 ¦ 09 ¦ 01 ¦4710000¦ ¦ 7327,6¦ 36709¦ 44036,6¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 7327,6¦ 36709¦ 44036,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ ¦ 005 ¦ 09 ¦ 01 ¦4720000¦ ¦ 127299,6¦ 10188,3¦ 137487,9¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 09 ¦ 01 ¦4720000¦ 327 ¦ 127299,6¦ 10188,3¦ 137487,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 005 ¦ 09 ¦ 01 ¦4730000¦ ¦ 75243,4¦ ¦ 75243,4¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 75243,4¦ ¦ 75243,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 005 ¦ 09 ¦ 01 ¦4740000¦ ¦ 112004,8¦ 1339,2¦ 113344¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 112004,8¦ 1339,2¦ 113344¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 005 ¦ 09 ¦ 01 ¦4850000¦ ¦ 18248,7¦ ¦ 18248,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëèçîâàííûå ¦ 005 ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 18248,7¦ ¦ 18248,7¦
¦çàêóïêè ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äîìà ðåáåíêà ¦ 005 ¦ 09 ¦ 01 ¦4860000¦ ¦ 172320,1¦ 1812¦ 174132,1¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 005 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 172320,1¦ 1812¦ 174132,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 005 ¦ 09 ¦ 01 ¦5220700¦ ¦ 146200,7¦ ¦ 146200,7¦
¦ïðîãðàììà "Çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóçáàññîâöåâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 005 ¦ 09 ¦ 01 ¦5220700¦ 455 ¦ 146200,7¦ ¦ 146200,7¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 005 ¦ 09 ¦ 01 ¦5221100¦ ¦ 3582,7¦ ¦ 3582,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 005 ¦ 09 ¦ 01 ¦5221100¦ 455 ¦ 3582,7¦ ¦ 3582,7¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Òåððèòîðèàëüíàÿ ¦ 005 ¦ 09 ¦ 01 ¦7710000¦ ¦ 2436640¦ ¦ 2436640¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáÿçàòåëüíîå ¦ 005 ¦ 09 ¦ 01 ¦7710000¦ 795 ¦ 2436640¦ ¦ 2436640¦
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 005 ¦ 09 ¦ 04 ¦ ¦ ¦ 29258,9¦ ¦ 29258,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðóêîâîäñòâî è ¦ 005 ¦ 09 ¦ 04 ¦0010000¦ ¦ 29258,9¦ ¦ 29258,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 29258,9¦ ¦ 29258,9¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 005 ¦ 10 ¦ 00 ¦ ¦ ¦ 20780,2¦ ¦ 20780,2¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíîå ¦ 005 ¦ 10 ¦ 03 ¦ ¦ ¦ 20780,2¦ ¦ 20780,2¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050003¦ ¦ 11342¦ ¦ 11342¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 005 ¦ 10 ¦ 03 ¦5050003¦ 483 ¦ 958¦ ¦ 958¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050003¦ 496 ¦ 1099¦ ¦ 1099¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050003¦ 563 ¦ 8095¦ ¦ 8095¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050003¦ 565 ¦ 1190¦ ¦ 1190¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050004¦ ¦ 2237¦ ¦ 2237¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóõîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 005 ¦ 10 ¦ 03 ¦5050004¦ 483 ¦ 500¦ ¦ 500¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050004¦ 565 ¦ 1737¦ ¦ 1737¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050005¦ ¦ 7094,4¦ ¦ 7094,4¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòàåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåöåïòàì âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050005¦ 496 ¦ 1953,1¦ ¦ 1953,1¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 005 ¦ 10 ¦ 03 ¦5050005¦ 565 ¦ 5141,3¦ ¦ 5141,3¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 005 ¦ 10 ¦ 03 ¦5050010¦ ¦ 106,8¦ ¦ 106,8¦
¦ïîìîùè ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé âûäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòàåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåöåïòàì âðà÷åé, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé äî 6 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 005 ¦ 10 ¦ 03 ¦5050010¦ 483 ¦ 106,8¦ ¦ 106,8¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äåïàðòàìåíò ¦ 006 ¦ ¦ ¦ ¦ ¦ 343476,4¦ 5907¦ 349383,4¦
¦ìîëîäåæíîé ïîëèòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà Êåìåðîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 006 ¦ 01 ¦ 00 ¦ ¦ ¦ 18674,2¦ ¦ 18674,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå ¦ 006 ¦ 01 ¦ 15 ¦ ¦ ¦ 18674,2¦ ¦ 18674,2¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 006 ¦ 01 ¦ 15 ¦0920700¦ ¦ 18674,2¦ ¦ 18674,2¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèíàíñîâîå ¦ 006 ¦ 01 ¦ 15 ¦0920702¦ ¦ 18653,3¦ ¦ 18653,3¦
¦îáåñïå÷åíèå íàãðàäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 006 ¦ 01 ¦ 15 ¦0920702¦ 216 ¦ 18653,3¦ ¦ 18653,3¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦ 01 ¦ 15 ¦0920707¦ ¦ 20,9¦ ¦ 20,9¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦ 01 ¦ 15 ¦0920707¦ 183 ¦ 20,9¦ ¦ 20,9¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦ 006 ¦ 03 ¦ 00 ¦ ¦ ¦ 1609¦ ¦ 1609¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦ 006 ¦ 03 ¦ 02 ¦ ¦ ¦ 1609¦ ¦ 1609¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 006 ¦ 03 ¦ 02 ¦5221400¦ ¦ 1044¦ ¦ 1044¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 006 ¦ 03 ¦ 02 ¦5221400¦ 253 ¦ 1044¦ ¦ 1044¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 006 ¦ 03 ¦ 02 ¦5221500¦ ¦ 565¦ ¦ 565¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòèòåððîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 006 ¦ 03 ¦ 02 ¦5221500¦ 253 ¦ 565¦ ¦ 565¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáðàçîâàíèå ¦ 006 ¦ 07 ¦ 00 ¦ ¦ ¦ 245387,3¦ 5731,6¦ 251118,9¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 006 ¦ 07 ¦ 02 ¦ ¦ ¦ 120946,4¦ 4868,4¦ 125814,8¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 006 ¦ 07 ¦ 02 ¦4230000¦ ¦ 120946,4¦ 4868,4¦ 125814,8¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 006 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 120946,4¦ 4868,4¦ 125814,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñðåäíåå ¦ 006 ¦ 07 ¦ 04 ¦ ¦ ¦ 46195,4¦ 463,2¦ 46658,6¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 006 ¦ 07 ¦ 04 ¦4270000¦ ¦ 46195,4¦ 463,2¦ 46658,6¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 006 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 46195,4¦ 463,2¦ 46658,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 006 ¦ 07 ¦ 07 ¦ ¦ ¦ 76805,3¦ 400¦ 77205,3¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îðãàíèçàöèîííî- ¦ 006 ¦ 07 ¦ 07 ¦4310000¦ ¦ 2848,8¦ 400¦ 3248,8¦
¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 006 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 2848,8¦ ¦ 2848,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðîâåäåíèå ¦ 006 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ ¦ 4000¦ 4000¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 006 ¦ 07 ¦ 07 ¦5225200¦ ¦ 73956,5¦ ¦ 73956,5¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóçáàññà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðîâåäåíèå ¦ 006 ¦ 07 ¦ 07 ¦5225200¦ 447 ¦ 73956,5¦ ¦ 73956,5¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 006 ¦ 07 ¦ 09 ¦ ¦ ¦ 1440,2¦ ¦ 1440,2¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 006 ¦ 07 ¦ 09 ¦4350100¦ ¦ 77,3¦ ¦ 77,3¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåàëèçàöèÿ ìåð ¦ 006 ¦ 07 ¦ 09 ¦4350102¦ ¦ 77,3¦ ¦ 77,3¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ îòëè÷íèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Çàñëóæåííûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è "Íàðîäíûé" â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 006 ¦ 07 ¦ 09 ¦4350102¦ 327 ¦ 77,3¦ ¦ 77,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 006 ¦ 07 ¦ 09 ¦5221100¦ ¦ 1272,9¦ ¦ 1272,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 006 ¦ 07 ¦ 09 ¦5221100¦ 285 ¦ 1272,9¦ ¦ 1272,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 006 ¦ 07 ¦ 09 ¦5226400¦ ¦ 90¦ ¦ 90¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 006 ¦ 07 ¦ 09 ¦5226400¦ 285 ¦ 90¦ ¦ 90¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 006 ¦ 09 ¦ 00 ¦ ¦ ¦ 77028,9¦ 175,4¦ 77204,3¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 006 ¦ 09 ¦ 02 ¦ ¦ ¦ 52438,3¦ 175,4¦ 52613,7¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèçêóëüòóðíî- ¦ 006 ¦ 09 ¦ 02 ¦5120000¦ ¦ 5438,3¦ 175,4¦ 5613,7¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦ 09 ¦ 02 ¦5120000¦ 183 ¦ 403,9¦ ¦ 403,9¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 006 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 5034,4¦ 175,4¦ 5209,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 006 ¦ 09 ¦ 02 ¦5225200¦ ¦ 47000¦ ¦ 47000¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóçáàññà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 006 ¦ 09 ¦ 02 ¦5225200¦ 455 ¦ 47000¦ ¦ 47000¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 006 ¦ 09 ¦ 04 ¦ ¦ ¦ 24590,6¦ ¦ 24590,6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðóêîâîäñòâî è ¦ 006 ¦ 09 ¦ 04 ¦0010000¦ ¦ 20634¦ ¦ 20634¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 20634¦ ¦ 20634¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 006 ¦ 09 ¦ 04 ¦5226300¦ ¦ 3956,6¦ ¦ 3956,6¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Êåìåðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 006 ¦ 09 ¦ 04 ¦5226300¦ 455 ¦ 3956,6¦ ¦ 3956,6¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 006 ¦ 10 ¦ 00 ¦ ¦ ¦ 777¦ ¦ 777¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíîå ¦ 006 ¦ 10 ¦ 03 ¦ ¦ ¦ 777¦ ¦ 777¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 006 ¦ 10 ¦ 03 ¦0920700¦ ¦ 417¦ ¦ 417¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦ 10 ¦ 03 ¦0920707¦ ¦ 417¦ ¦ 417¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦ 10 ¦ 03 ¦0920707¦ 183 ¦ 417¦ ¦ 417¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 006 ¦ 10 ¦ 03 ¦5221800¦ ¦ 360¦ ¦ 360¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåàáèëèòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 006 ¦ 10 ¦ 03 ¦5221800¦ 482 ¦ 360¦ ¦ 360¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äåïàðòàìåíò ¦ 007 ¦ ¦ ¦ ¦ ¦ 1393469,5¦ 139793,9¦ 1533263,4¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êåìåðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 007 ¦ 01 ¦ 00 ¦ ¦ ¦ 31229¦ ¦ 31229¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå ¦ 007 ¦ 01 ¦ 15 ¦ ¦ ¦ 31229¦ ¦ 31229¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 007 ¦ 01 ¦ 15 ¦0920700¦ ¦ 31229¦ ¦ 31229¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ýêñòðåííîé ¦ 007 ¦ 01 ¦ 15 ¦0920701¦ ¦ 160,5¦ ¦ 160,5¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 007 ¦ 01 ¦ 15 ¦0920701¦ 216 ¦ 160,5¦ ¦ 160,5¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèíàíñîâîå ¦ 007 ¦ 01 ¦ 15 ¦0920702¦ ¦ 12687,22¦ ¦ 12687,22¦
¦îáåñïå÷åíèå íàãðàäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 007 ¦ 01 ¦ 15 ¦0920702¦ 216 ¦ 12687,2¦ ¦ 12687,2¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 007 ¦ 01 ¦ 15 ¦0920707¦ ¦ 18381,3¦ ¦ 18381,3¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 007 ¦ 01 ¦ 15 ¦0920707¦ 183 ¦ 18381,3¦ ¦ 18381,3¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦ 007 ¦ 03 ¦ 00 ¦ ¦ ¦ 999,6¦ ¦ 999,6¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦ 007 ¦ 03 ¦ 02 ¦ ¦ ¦ 999,6¦ ¦ 999,6¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 007 ¦ 03 ¦ 02 ¦5221500¦ ¦ 999,6¦ ¦ 999,6¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòèòåððîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 007 ¦ 03 ¦ 02 ¦5221500¦ 253 ¦ 999,66¦ ¦ 999,66¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáðàçîâàíèå ¦ 007 ¦ 07 ¦ 00 ¦ ¦ ¦ 24632,7¦ ¦ 24632,7¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 007 ¦ 07 ¦ 05 ¦ ¦ ¦ 477,7¦ ¦ 477,7¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 007 ¦ 07 ¦ 05 ¦4290000¦ ¦ 477,7¦ ¦ 477,7¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 007 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 273¦ ¦ 273¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 007 ¦ 07 ¦ 05 ¦4290000¦ 450 ¦ 204,7¦ ¦ 204,7¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 007 ¦ 07 ¦ 07 ¦ ¦ ¦ 23540¦ ¦ 23540¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 007 ¦ 07 ¦ 07 ¦4320000¦ ¦ 23540¦ ¦ 23540¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 007 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 23540¦ ¦ 23540¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 007 ¦ 07 ¦ 09 ¦ ¦ ¦ 615¦ ¦ 615¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 007 ¦ 07 ¦ 09 ¦5220800¦ ¦ 615¦ ¦ 615¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóçáàññà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 007 ¦ 07 ¦ 09 ¦5220800¦ 285 ¦ 615¦ ¦ 615¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 007 ¦ 10 ¦ 00 ¦ ¦ ¦ 1336608,2¦ 139793,9¦ 1476402,1¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåíñèîííîå ¦ 007 ¦ 10 ¦ 01 ¦ ¦ ¦ 61331,5¦ ¦ 61331,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåíñèè ¦ 007 ¦ 10 ¦ 01 ¦4900000¦ ¦ 61331,5¦ ¦ 61331,5¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 007 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 61331,5¦ ¦ 61331,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíîå ¦ 007 ¦ 10 ¦ 02 ¦ ¦ ¦ 615532,4¦ 139793,9¦ 755326,3¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 007 ¦ 10 ¦ 02 ¦5010000¦ ¦ 578375,4¦ 132048¦ 710423,4¦
¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 007 ¦ 10 ¦ 02 ¦5010000¦ 183 ¦ 9189,1¦ ¦ 9189,1¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 007 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 569186,3¦ 132048¦ 701234,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ ¦ 007 ¦ 10 ¦ 02 ¦5060000¦ ¦ 37157¦ 7745,9¦ 44902,9¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 007 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 37157¦ 7745,9¦ 44902,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíîå ¦ 007 ¦ 10 ¦ 03 ¦ ¦ ¦ 602913,2¦ ¦ 602913,2¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 007 ¦ 10 ¦ 03 ¦0920700¦ ¦ 8312,4¦ ¦ 8312,4¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 007 ¦ 10 ¦ 03 ¦0920707¦ ¦ 8312,4¦ ¦ 8312,4¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 007 ¦ 10 ¦ 03 ¦0920707¦ 183 ¦ 8312,4¦ ¦ 8312,4¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050001¦ ¦ 4252,5¦ ¦ 4252,5¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(50%) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050001¦ 563 ¦ 4214,3¦ ¦ 4214,3¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050001¦ 565 ¦ 38,2¦ ¦ 38,2¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050002¦ ¦ 227316,1¦ ¦ 227316,1¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âñåõ âèäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêñè), íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèðàéîííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèîáëàñòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 007 ¦ 10 ¦ 03 ¦5050002¦ 483 ¦ 63260,7¦ ¦ 63260,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050002¦ 496 ¦ 14724¦ ¦ 14724¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050002¦ 563 ¦ 148019,2¦ ¦ 148019,2¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050002¦ 565 ¦ 1312,2¦ ¦ 1312,2¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050006¦ ¦ 2377,8¦ ¦ 2377,8¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà àâòîìîáèëüíîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ìåð ¦ 007 ¦ 10 ¦ 03 ¦5050006¦ 496 ¦ 2377,8¦ ¦ 2377,8¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 007 ¦ 10 ¦ 03 ¦5050008¦ ¦ 306¦ ¦ 306¦
¦ïîìîùè èíâàëèäàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäå ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 007 ¦ 10 ¦ 03 ¦5050008¦ 483 ¦ 306¦ ¦ 306¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 007 ¦ 10 ¦ 03 ¦5050009¦ ¦ 5566¦ ¦ 5566¦
¦ïîìîùè ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âñåõ âèäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 007 ¦ 10 ¦ 03 ¦5050009¦ 483 ¦ 5566¦ ¦ 5566¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 007 ¦ 10 ¦ 03 ¦5050011¦ ¦ 5423,1¦ ¦ 5423,1¦
¦ïîìîùè ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòîâûõ íàáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 007 ¦ 10 ¦ 03 ¦5050011¦ 483 ¦ 5423,1¦ ¦ 5423,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 007 ¦ 10 ¦ 03 ¦5140000¦ ¦ 14¦ ¦ 14¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Åäèíîâðåìåííûå ¦ 007 ¦ 10 ¦ 03 ¦5140000¦ 478 ¦ 14¦ ¦ 14¦
¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 007 ¦ 10 ¦ 03 ¦5170000¦ ¦ 72093¦ ¦ 72093¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ðàâíîé ¦ 007 ¦ 10 ¦ 03 ¦5170000¦ 616 ¦ 72093¦ ¦ 72093¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 007 ¦ 10 ¦ 03 ¦5190000¦ ¦ 337,2¦ ¦ 337,2¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííûå ¦ 007 ¦ 10 ¦ 03 ¦5190000¦ 493 ¦ 142¦ ¦ 142¦
¦åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïëàòû èíâàëèäàì ¦ 007 ¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 195,2¦ ¦ 195,2¦
¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 007 ¦ 10 ¦ 03 ¦5221100¦ ¦ 1800¦ ¦ 1800¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 007 ¦ 10 ¦ 03 ¦5221100¦ 482 ¦ 1800¦ ¦ 1800¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 007 ¦ 10 ¦ 03 ¦5221800¦ ¦ 1639,8¦ ¦ 1639,8¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 007 ¦ 10 ¦ 03 ¦5221800¦ 482 ¦ 1639,8¦ ¦ 1639,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 007 ¦ 10 ¦ 03 ¦5221900¦ ¦ 272675,3¦ ¦ 272675,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êåìåðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 007 ¦ 10 ¦ 03 ¦5221900¦ 482 ¦ 272675,3¦ ¦ 272675,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 007 ¦ 10 ¦ 03 ¦5222500¦ ¦ 800¦ ¦ 800¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàííîñòåé âîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû (ñëóæåáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàííîñòåé)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 007 ¦ 10 ¦ 03 ¦5222500¦ 482 ¦ 800¦ ¦ 800¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Áîðüáà ñ ¦ 007 ¦ 10 ¦ 04 ¦ ¦ ¦ 223,5¦ ¦ 223,5¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ, ¦ 007 ¦ 10 ¦ 04 ¦5110200¦ ¦ 17,3¦ ¦ 17,3¦
¦ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêîé â ïðåäåëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåâîçêà ¦ 007 ¦ 10 ¦ 04 ¦5110200¦ 495 ¦ 17,3¦ ¦ 17,3¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 007 ¦ 10 ¦ 04 ¦5190000¦ ¦ 206,2¦ ¦ 206,2¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåâîçêà ¦ 007 ¦ 10 ¦ 04 ¦5190000¦ 495 ¦ 206,2¦ ¦ 206,2¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 007 ¦ 10 ¦ 06 ¦ ¦ ¦ 56607,6¦ ¦ 56607,6¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðóêîâîäñòâî è ¦ 007 ¦ 10 ¦ 06 ¦0010000¦ ¦ 56607,6¦ ¦ 56607,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 56607,6¦ ¦ 56607,6¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Óïðàâëåíèå ¦ 008 ¦ ¦ ¦ ¦ ¦ 118227,7¦ 82879,7¦ 201107,4¦
¦âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 008 ¦ 01 ¦ 00 ¦ ¦ ¦ 370,6¦ ¦ 370,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå ¦ 008 ¦ 01 ¦ 15 ¦ ¦ ¦ 370,6¦ ¦ 370,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 008 ¦ 01 ¦ 15 ¦0920700¦ ¦ 370,6¦ ¦ 370,6¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèíàíñîâîå ¦ 008 ¦ 01 ¦ 15 ¦0920702¦ ¦ 320,1¦ ¦ 320,1¦
¦îáåñïå÷åíèå íàãðàäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 008 ¦ 01 ¦ 15 ¦0920702¦ 216 ¦ 320,1¦ ¦ 320,1¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 008 ¦ 01 ¦ 15 ¦0920707¦ ¦ 50,5¦ ¦ 50,5¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 008 ¦ 01 ¦ 15 ¦0920707¦ 183 ¦ 50,5¦ ¦ 50,5¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦ 008 ¦ 04 ¦ 00 ¦ ¦ ¦ 117367,1¦ 82879,7¦ 200246,8¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 008 ¦ 04 ¦ 05 ¦ ¦ ¦ 117367,1¦ 82879,7¦ 200246,8¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðóêîâîäñòâî è ¦ 008 ¦ 04 ¦ 05 ¦0010000¦ ¦ 13349,8¦ ¦ 13349,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 13349,8¦ ¦ 13349,8¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà ¦ 008 ¦ 04 ¦ 05 ¦2600700¦ ¦ 5664¦ ¦ 5664¦
¦ïðîòèâîýïèçîîòè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 008 ¦ 04 ¦ 05 ¦2600700¦ 183 ¦ 3600¦ ¦ 3600¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 008 ¦ 04 ¦ 05 ¦2600700¦ 342 ¦ 2064¦ ¦ 2064¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 008 ¦ 04 ¦ 05 ¦2630000¦ ¦ 98353,3¦ 82879,7¦ 181233¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 008 ¦ 04 ¦ 05 ¦2630000¦ 183 ¦ 789,8¦ ¦ 789,8¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 008 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 97563,5¦ 82879,7¦ 180443,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáðàçîâàíèå ¦ 008 ¦ 07 ¦ 00 ¦ ¦ ¦ 490¦ ¦ 490¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 008 ¦ 07 ¦ 05 ¦ ¦ ¦ 490¦ ¦ 490¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 008 ¦ 07 ¦ 05 ¦4290000¦ ¦ 490¦ ¦ 490¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 008 ¦ 07 ¦ 05 ¦4290000¦ 450 ¦ 490¦ ¦ 490¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííîå ¦ 009 ¦ ¦ ¦ ¦ ¦ 710867¦ 2161,3¦ 713028,3¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àãåíòñòâî ïî çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 009 ¦ 01 ¦ 00 ¦ ¦ ¦ 2114,7¦ ¦ 2114,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå ¦ 009 ¦ 01 ¦ 15 ¦ ¦ ¦ 2114,7¦ ¦ 2114,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 009 ¦ 01 ¦ 15 ¦0920700¦ ¦ 2114,7¦ ¦ 2114,7¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèíàíñîâîå ¦ 009 ¦ 01 ¦ 15 ¦0920702¦ ¦ 2114,7¦ ¦ 2114,7¦
¦îáåñïå÷åíèå íàãðàäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 009 ¦ 01 ¦ 15 ¦0920702¦ 216 ¦ 2114,7¦ ¦ 2114,7¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦ 009 ¦ 03 ¦ 00 ¦ ¦ ¦ 688302,3¦ 2161,3¦ 690463,6¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦ 009 ¦ 03 ¦ 02 ¦ ¦ ¦ 2375¦ ¦ 2375¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 009 ¦ 03 ¦ 02 ¦5221500¦ ¦ 2375¦ ¦ 2375¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòèòåððîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 009 ¦ 03 ¦ 02 ¦5221500¦ 253 ¦ 2375¦ ¦ 2375¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðåäóïðåæäåíèå è ¦ 009 ¦ 03 ¦ 09 ¦ ¦ ¦ 101296,9¦ 2161,3¦ 103458,2¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 009 ¦ 03 ¦ 09 ¦2180000¦ ¦ 1100¦ ¦ 1100¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 009 ¦ 03 ¦ 09 ¦2180000¦ 183 ¦ 1100¦ ¦ 1100¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïîèñêîâûå è ¦ 009 ¦ 03 ¦ 09 ¦3020000¦ ¦ 88891,8¦ 2161,3¦ 91053,1¦
¦àâàðèéíî-ñïàñàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 009 ¦ 03 ¦ 09 ¦3020000¦ 183 ¦ 2888,5¦ ¦ 2888,5¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 009 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 86003,3¦ 2161,3¦ 88164,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 009 ¦ 03 ¦ 09 ¦5226500¦ ¦ 11305,1¦ ¦ 11305,1¦
¦ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 009 ¦ 03 ¦ 09 ¦5226500¦ 253 ¦ 11305,1¦ ¦ 11305,1¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 009 ¦ 03 ¦ 10 ¦ ¦ ¦ 584630,4¦ ¦ 584630,4¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 009 ¦ 03 ¦ 10 ¦2020000¦ ¦ 538676,7¦ ¦ 538676,7¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 009 ¦ 03 ¦ 10 ¦2020000¦ 183 ¦ 322,7¦ ¦ 322,7¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 009 ¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 446,7¦ ¦ 446,7¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðîäîâîëüñòâåííîå ¦ 009 ¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 10753,2¦ ¦ 10753,2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âîåííûé ïåðñîíàë è ¦ 009 ¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 259273¦ ¦ 259273¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 009 ¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 252407,4¦ ¦ 252407,4¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 009 ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 5152,7¦ ¦ 5152,7¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 009 ¦ 03 ¦ 10 ¦2020000¦ 472 ¦ 10321¦ ¦ 10321¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 03 ¦ 10 ¦5190000¦ ¦ 45953,7¦ ¦ 45953,7¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ¦ 009 ¦ 03 ¦ 10 ¦5190000¦ 533 ¦ 45953,7¦ ¦ 45953,7¦
¦ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáðàçîâàíèå ¦ 009 ¦ 07 ¦ 00 ¦ ¦ ¦ 20450¦ ¦ 20450¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 009 ¦ 07 ¦ 05 ¦ ¦ ¦ 20450¦ ¦ 20450¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 009 ¦ 07 ¦ 05 ¦4290000¦ ¦ 20450¦ ¦ 20450¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 009 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 20450¦ ¦ 20450¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äåïàðòàìåíò ïðèðîäíûõ¦ 010 ¦ ¦ ¦ ¦ ¦ 126875,5¦ 900¦ 127775,5¦
¦ðåñóðñîâ è ýêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 010 ¦ 01 ¦ 00 ¦ ¦ ¦ 625,3¦ ¦ 625,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå ¦ 010 ¦ 01 ¦ 15 ¦ ¦ ¦ 625,3¦ ¦ 625,3¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 010 ¦ 01 ¦ 15 ¦0920700¦ ¦ 625,3¦ ¦ 625,3¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèíàíñîâîå ¦ 010 ¦ 01 ¦ 15 ¦0920702¦ ¦ 556,7¦ ¦ 556,7¦
¦îáåñïå÷åíèå íàãðàäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 010 ¦ 01 ¦ 15 ¦0920702¦ 216 ¦ 556,7¦ ¦ 556,7¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 01 ¦ 15 ¦0920707¦ ¦ 68,6¦ ¦ 68,6¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 01 ¦ 15 ¦0920707¦ 183 ¦ 68,6¦ ¦ 68,6¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦ 010 ¦ 04 ¦ 00 ¦ ¦ ¦ 61304,1¦ ¦ 61304,1¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âîñïðîèçâîäñòâî ¦ 010 ¦ 04 ¦ 04 ¦ ¦ ¦ 12658,2¦ ¦ 12658,2¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 010 ¦ 04 ¦ 04 ¦5220600¦ ¦ 12658,2¦ ¦ 12658,2¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå è¦ 010 ¦ 04 ¦ 04 ¦5220600¦ 326 ¦ 12658,2¦ ¦ 12658,2¦
¦äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âîäíûå ðåñóðñû ¦ 010 ¦ 04 ¦ 06 ¦ ¦ ¦ 48645,9¦ ¦ 48645,9¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 010 ¦ 04 ¦ 06 ¦5190000¦ ¦ 11914,6¦ ¦ 11914,6¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îñóùåñòâëåíèå ¦ 010 ¦ 04 ¦ 06 ¦5190000¦ 592 ¦ 11914,6¦ ¦ 11914,6¦
¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 010 ¦ 04 ¦ 06 ¦5220600¦ ¦ 36731,3¦ ¦ 36731,3¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 010 ¦ 04 ¦ 06 ¦5220600¦ 350 ¦ 36731,3¦ ¦ 36731,3¦
¦èíôîðìàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îõðàíà îêðóæàþùåé ¦ 010 ¦ 06 ¦ 00 ¦ ¦ ¦ 64946,1¦ 900¦ 65846,1¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ 010 ¦ 06 ¦ 02 ¦ ¦ ¦ 47676,4¦ 900¦ 48576,4¦
¦æèâîòíûõ âèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 010 ¦ 06 ¦ 02 ¦4110000¦ ¦ 20214,5¦ 900¦ 21114,5¦
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 010 ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 20214,5¦ 900¦ 21114,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 010 ¦ 06 ¦ 02 ¦5220600¦ ¦ 27461,9¦ ¦ 27461,9¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 010 ¦ 06 ¦ 02 ¦5220600¦ 443 ¦ 27461,9¦ ¦ 27461,9¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 010 ¦ 06 ¦ 04 ¦ ¦ ¦ 17269,7¦ ¦ 17269,7¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðóêîâîäñòâî è ¦ 010 ¦ 06 ¦ 04 ¦0010000¦ ¦ 17269,7¦ ¦ 17269,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 17269,7¦ ¦ 17269,7¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äåïàðòàìåíò ëåñíîãî ¦ 011 ¦ ¦ ¦ ¦ ¦ 161597,4¦ 141100,1¦ 302697,5¦
¦êîìïëåêñà Êåìåðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 011 ¦ 01 ¦ 00 ¦ ¦ ¦ 696,8¦ ¦ 696,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå ¦ 011 ¦ 01 ¦ 15 ¦ ¦ ¦ 696,8¦ ¦ 696,8¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 011 ¦ 01 ¦ 15 ¦0920700¦ ¦ 696,8¦ ¦ 696,8¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèíàíñîâîå ¦ 011 ¦ 01 ¦ 15 ¦0920702¦ ¦ 656,3¦ ¦ 656,3¦
¦îáåñïå÷åíèå íàãðàäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 011 ¦ 01 ¦ 15 ¦0920702¦ 216 ¦ 656,3¦ ¦ 656,3¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 011 ¦ 01 ¦ 15 ¦0920707¦ ¦ 40,5¦ ¦ 40,5¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 01 ¦ 15 ¦0920707¦ 183 ¦ 40,5¦ ¦ 40,5¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦ 011 ¦ 04 ¦ 00 ¦ ¦ ¦ 160900,6¦ 141100,1¦ 302000,7¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 011 ¦ 04 ¦ 07 ¦ ¦ ¦ 160900,6¦ 141100,1¦ 302000,7¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îõðàíà, ¦ 011 ¦ 04 ¦ 07 ¦2900000¦ ¦ 1000¦ ¦ 1000¦
¦âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 04 ¦ 07 ¦2900000¦ 183 ¦ 1000¦ ¦ 1000¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 011 ¦ 04 ¦ 07 ¦2910000¦ ¦ 11815,2¦ 141100,1¦ 152915,3¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 011 ¦ 04 ¦ 07 ¦2910000¦ 327 ¦ 11815,2¦ 141100,1¦ 152915,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 011 ¦ 04 ¦ 07 ¦5190000¦ ¦ 118704,2¦ ¦ 118704,2¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 011 ¦ 04 ¦ 07 ¦5190000¦ 620 ¦ 118704,2¦ ¦ 118704,2¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 011 ¦ 04 ¦ 07 ¦5220600¦ ¦ 29381,2¦ ¦ 29381,2¦
¦ïðîãðàììà "Ýêîëîãèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ëåñîîõðàííûå è ¦ 011 ¦ 04 ¦ 07 ¦5220600¦ 800 ¦ 29381,2¦ ¦ 29381,2¦
¦ëåñîâîññòàíîâèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äåïàðòàìåíò ¦ 012 ¦ ¦ ¦ ¦ ¦ 2885463,5¦ 151145¦ 3036608,5¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 012 ¦ 01 ¦ 00 ¦ ¦ ¦ 49251,7¦ ¦ 49251,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå ¦ 012 ¦ 01 ¦ 15 ¦ ¦ ¦ 49251,7¦ ¦ 49251,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 012 ¦ 01 ¦ 15 ¦0920700¦ ¦ 48337¦ ¦ 48337¦
¦äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îêàçàíèå ýêñòðåííîé ¦ 012 ¦ 01 ¦ 15 ¦0920701¦ ¦ 4807,1¦ ¦ 4807,1¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 012 ¦ 01 ¦ 15 ¦0920701¦ 216 ¦ 4807,1¦ ¦ 4807,1¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôèíàíñîâîå ¦ 012 ¦ 01 ¦ 15 ¦0920702¦ ¦ 43529,9¦ ¦ 43529,9¦
¦îáåñïå÷åíèå íàãðàäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 012 ¦ 01 ¦ 15 ¦0920702¦ 216 ¦ 43529,9¦ ¦ 43529,9¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 01 ¦ 15 ¦5225700¦ ¦ 914,7¦ ¦ 914,7¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòèÿ è èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé â Êåìåðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 012 ¦ 01 ¦ 15 ¦5225700¦ 901 ¦ 914,7¦ ¦ 914,7¦
¦ïðîãðàììû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦ 012 ¦ 03 ¦ 00 ¦ ¦ ¦ 5818,5¦ ¦ 5818,5¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦ 012 ¦ 03 ¦ 02 ¦ ¦ ¦ 5818,5¦ ¦ 5818,5¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 03 ¦ 02 ¦5221400¦ ¦ 3593,5¦ ¦ 3593,5¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 03 ¦ 02 ¦5221400¦ 253 ¦ 3593,5¦ ¦ 3593,5¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 03 ¦ 02 ¦5221500¦ ¦ 2000¦ ¦ 2000¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòèòåððîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 03 ¦ 02 ¦5221500¦ 253 ¦ 2000¦ ¦ 2000¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 03 ¦ 02 ¦5225900¦ ¦ 225¦ ¦ 225¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 03 ¦ 02 ¦5225900¦ 253 ¦ 225¦ ¦ 225¦
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¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáðàçîâàíèå ¦ 012 ¦ 07 ¦ 00 ¦ ¦ ¦ 2824645,2¦ 151145¦ 2975790,2¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 012 ¦ 07 ¦ 02 ¦ ¦ ¦ 375634,8¦ 646¦ 376280,8¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Øêîëû-äåòñêèå ñàäû, ¦ 012 ¦ 07 ¦ 02 ¦4210100¦ ¦ 32378,7¦ 242,1¦ 32620,8¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 02 ¦4210100¦ 327 ¦ 32378,7¦ 242,1¦ 32620,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Øêîëû-èíòåðíàòû ¦ 012 ¦ 07 ¦ 02 ¦4220000¦ ¦ 216684,6¦ ¦ 216684,6¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 216684,6¦ ¦ 216684,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 012 ¦ 07 ¦ 02 ¦4230000¦ ¦ 59680,9¦ 403,9¦ 60084,8¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 59680,9¦ 403,9¦ 60084,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñïåöèàëüíûå ¦ 012 ¦ 07 ¦ 02 ¦4330000¦ ¦ 47010,4¦ ¦ 47010,4¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 47010,4¦ ¦ 47010,4¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 012 ¦ 07 ¦ 02 ¦5200000¦ ¦ 19880,2¦ ¦ 19880,2¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âíåäðåíèå ¦ 012 ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 1000¦ ¦ 1000¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦ 012 ¦ 07 ¦ 02 ¦5200000¦ 622 ¦ 17100¦ ¦ 17100¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 012 ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 1780,2¦ ¦ 1780,2¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Íà÷àëüíîå ¦ 012 ¦ 07 ¦ 03 ¦ ¦ ¦ 1245843,8¦ 74503,8¦ 1320347,6¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðîôåññèîíàëüíî- ¦ 012 ¦ 07 ¦ 03 ¦4250000¦ ¦ 1245843,8¦ 74503,8¦ 1320347,6¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 1245843,8¦ 74503,8¦ 1320347,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñðåäíåå ¦ 012 ¦ 07 ¦ 04 ¦ ¦ ¦ 462946,3¦ 51712,8¦ 514659,1¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 012 ¦ 07 ¦ 04 ¦4270000¦ ¦ 462946,3¦ 51712,8¦ 514659,1¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 462946,3¦ 51712,8¦ 514659,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 012 ¦ 07 ¦ 05 ¦ ¦ ¦ 40197,4¦ 8160,8¦ 48358,2¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 012 ¦ 07 ¦ 05 ¦4280000¦ ¦ 38171,3¦ 8160,8¦ 46332,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 38171,3¦ 8160,8¦ 46332,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 012 ¦ 07 ¦ 05 ¦4290000¦ ¦ 2026,1¦ ¦ 2026,1¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦ 012 ¦ 07 ¦ 05 ¦4290000¦ 450 ¦ 2026,1¦ ¦ 2026,1¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûñøåå ¦ 012 ¦ 07 ¦ 06 ¦ ¦ ¦ 22661,3¦ 4809,2¦ 27470,5¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Âûñøèå ó÷åáíûå ¦ 012 ¦ 07 ¦ 06 ¦4300000¦ ¦ 22661,3¦ 4809,2¦ 27470,5¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 06 ¦4300000¦ 327 ¦ 22661,3¦ 4809,2¦ 27470,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦ 012 ¦ 07 ¦ 09 ¦ ¦ ¦ 677361,6¦ 11312,4¦ 688674¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðóêîâîäñòâî è ¦ 012 ¦ 07 ¦ 09 ¦0010000¦ ¦ 52964,5¦ ¦ 52964,5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 52964,5¦ ¦ 52964,5¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 012 ¦ 07 ¦ 09 ¦4350100¦ ¦ 127747,8¦ 7172,8¦ 134920,6¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îñíîâíàÿ ¦ 012 ¦ 07 ¦ 09 ¦4350101¦ ¦ 107204,5¦ 7172,8¦ 114377,3¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 09 ¦4350101¦ 327 ¦ 107204,5¦ 7172,8¦ 114377,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåàëèçàöèÿ ìåð ¦ 012 ¦ 07 ¦ 09 ¦4350102¦ ¦ 20543,3¦ ¦ 20543,3¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ îòëè÷íèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Çàñëóæåííûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è "Íàðîäíûé" â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 09 ¦4350102¦ 327 ¦ 20543,3¦ ¦ 20543,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 012 ¦ 07 ¦ 09 ¦4360000¦ ¦ 74707,6¦ 4000¦ 78707,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 012 ¦ 07 ¦ 09 ¦4360000¦ 183 ¦ 74479,1¦ ¦ 74479,1¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðîâåäåíèå ¦ 012 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 228,5¦ ¦ 228,5¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïðåìèè â îáëàñòè ¦ 012 ¦ 07 ¦ 09 ¦4360000¦ 448 ¦ ¦ 4000¦ 4000¦
¦ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 012 ¦ 07 ¦ 09 ¦4520000¦ ¦ 9397,4¦ 139,6¦ 9537¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Îáåñïå÷åíèå ¦ 012 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 9397,4¦ 139,6¦ 9537¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 07 ¦ 09 ¦5220800¦ ¦ 316394¦ ¦ 316394¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóçáàññà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 012 ¦ 07 ¦ 09 ¦5220800¦ 285 ¦ 316394¦ ¦ 316394¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 07 ¦ 09 ¦5221100¦ ¦ 2230,1¦ ¦ 2230,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 012 ¦ 07 ¦ 09 ¦5221100¦ 285 ¦ 2230,1¦ ¦ 2230,1¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 07 ¦ 09 ¦5222100¦ ¦ 13896¦ ¦ 13896¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåãèîíàëüíûé çàêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 012 ¦ 07 ¦ 09 ¦5222100¦ 285 ¦ 13896¦ ¦ 13896¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 07 ¦ 09 ¦5222600¦ ¦ 79035,4¦ ¦ 79035,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 012 ¦ 07 ¦ 09 ¦5222600¦ 285 ¦ 79035,4¦ ¦ 79035,4¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 07 ¦ 09 ¦5226400¦ ¦ 988,8¦ ¦ 988,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåìåðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 012 ¦ 07 ¦ 09 ¦5226400¦ 285 ¦ 988,8¦ ¦ 988,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 012 ¦ 09 ¦ 00 ¦ ¦ ¦ 5663,4¦ ¦ 5663,4¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦ 012 ¦ 09 ¦ 01 ¦ ¦ ¦ 5663,4¦ ¦ 5663,4¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 012 ¦ 09 ¦ 01 ¦5220700¦ ¦ 5663,4¦ ¦ 5663,4¦
¦ïðîãðàììà "Çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóçáàññîâöåâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 012 ¦ 09 ¦ 01 ¦5220700¦ 455 ¦ 5663,4¦ ¦ 5663,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 012 ¦ 10 ¦ 00 ¦ ¦ ¦ 84,7¦ ¦ 84,7¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Áîðüáà ñ ¦ 012 ¦ 10 ¦ 04 ¦ ¦ ¦ 84,7¦ ¦ 84,7¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 012 ¦ 10 ¦ 04 ¦5190000¦ ¦ 84,7¦ ¦ 84,7¦
+---------------------+---------+------+------+-------+-------+----------+---------+----------+
¦Ïåðåâîçêà ¦ 012 ¦ 10 ¦ 04 ¦5190000¦ 495 ¦ 84,7¦ ¦ 84,7¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------+---------+------+------+-------+-------+----------+---------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Êåìåðîâñêîé îáëàñòè
îò 5 èþíÿ 2008 ã. N 33-ÎÇ
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
------------------------------T----------T--------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Èñïîëíåíî ¦
¦ ¦ ðàçäåëà, +----------T----------T----------+
¦ ¦ïîäðàçäåëà¦Ñóììà ¦Ðàñõîäû, ¦ Èòîãî ¦
¦ ¦ ¦ðàñõîäîâ, ¦ôèíàíñè- ¦ ¦
¦ ¦ ¦ôèíàíñè- ¦ðóåìûå çà ¦ ¦
¦ ¦ ¦ðóåìûõ çà ¦ñ÷åò ¦ ¦
¦ ¦ ¦ñ÷åò ¦äîõîäîâ îò¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ïðåäïðèíè-¦ ¦
¦ ¦ ¦îáëàñòíîãî¦ìàòåëüñêîé¦ ¦
¦ ¦ ¦áþäæåòà ¦è èíîé ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé¦ ¦
¦ ¦ ¦ ¦äîõîä ¦ ¦
¦ ¦ ¦ ¦äåÿòåëü- ¦ ¦
¦ ¦ ¦ ¦íîñòè ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 4086992,8¦ 15625¦ 4102617,8¦
+-----------------------------+----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 1636¦ ¦ 1636¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 56217,3¦ ¦ 56217,3¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ 277775,5¦ ¦ 277775,5¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 133404,7¦ ¦ 133404,7¦
+-----------------------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 329387¦ ¦ 329387¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ 19283,7¦ ¦ 19283,7¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 0112 ¦ 165899,3¦ ¦ 165899,3¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ 3103389,3¦ 15625¦ 3119014,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 2502636,7¦ 2161,3¦ 2504798¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 1797153,2¦ ¦ 1797153,2¦
+-----------------------------+----------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ 120853,1¦ 2161,3¦ 123014,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ 584630,4¦ ¦ 584630,4¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 8767012,4¦ 232600,9¦ 8999613,3¦
+-----------------------------+----------+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ 427556,3¦ ¦ 427556,3¦
+-----------------------------+----------+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ¦ 0404 ¦ 12658,2¦ ¦ 12658,2¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ 1407056,3¦ 82879,7¦ 1489936¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 0406 ¦ 48645,9¦ ¦ 48645,9¦
+-----------------------------+----------+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ 160900,6¦ 141100,1¦ 302000,7¦
+-----------------------------+----------+----------+----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ 5500182,1¦ 2123,5¦ 5502305,6¦
+-----------------------------+----------+----------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ 2005,8¦ ¦ 2005,8¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ 1208007,2¦ 6497,6¦ 1214504,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 1673443,1¦ ¦ 1673443,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 857962,3¦ ¦ 857962,3¦
+-----------------------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 783272,6¦ ¦ 783272,6¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ 32208,2¦ ¦ 32208,2¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 64946,1¦ 900¦ 65846,1¦
+-----------------------------+----------+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 0602 ¦ 47676,4¦ 900¦ 48576,4¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ 17269,7¦ ¦ 17269,7¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 3546562,3¦ 197801,5¦ 3744363,8¦
+-----------------------------+----------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 66704,8¦ ¦ 66704,8¦
+-----------------------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 512581,2¦ 5514,4¦ 518095,6¦
+-----------------------------+----------+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 0703 ¦ 1245843,8¦ 74503,8¦ 1320347,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ 736928,9¦ 88501,3¦ 825430,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 73531,2¦ 12760,4¦ 86291,6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 0706 ¦ 22661,3¦ 4809,2¦ 27470,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 100345,3¦ 400¦ 100745,3¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 787965,8¦ 11312,4¦ 799278,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ 442696,5¦ 34333,1¦ 477029,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 334854,9¦ 33633,1¦ 368488¦
+-----------------------------+----------+----------+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ 12800¦ 700¦ 13500¦
+-----------------------------+----------+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ 46340,9¦ ¦ 46340,9¦
+-----------------------------+----------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ 26941,2¦ ¦ 26941,2¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 21759,5¦ ¦ 21759,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 6327261,1¦ 318433,7¦ 6645694,8¦
+-----------------------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ 6203685,4¦ 318258,3¦ 6521943,7¦
+-----------------------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ 52438,3¦ 175,4¦ 52613,7¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ 71137,4¦ ¦ 71137,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 2174647,3¦ 139793,9¦ 2314441,2¦
+-----------------------------+----------+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 61331,5¦ ¦ 61331,5¦
+-----------------------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 615532,4¦ 139793,9¦ 755326,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 1440778,7¦ ¦ 1440778,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 1004 ¦ 397,1¦ ¦ 397,1¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 56607,6¦ ¦ 56607,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦30278404,7¦ ¦30278404,7¦
+-----------------------------+----------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦15761479,3¦ ¦15761479,3¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦14478449,4¦ ¦14478449,4¦
+-----------------------------+----------+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå ¦ 1103 ¦ 38476¦ ¦ 38476¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+----------+----------+
¦Èòîãî ¦ ¦ 59864603¦ 941649,4¦60806252,4¦
L-----------------------------+----------+----------+----------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Êåìåðîâñêîé îáëàñòè
îò 5 èþíÿ 2008 ã. N 33-ÎÇ
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
----------------------------T-----------------------------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Èñïîëíåíî¦
+---------------------------+-----------------------------------+---------+
¦ 850 ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 485230,6¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 337857¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 05 00 00 00 00 0000 530¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè)¦ 16600¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 354457¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 05 00 00 00 02 0000 530¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦ 16600¦
¦ ¦ó÷àñòèÿ â êàïèòàëå â ñîáñòâåííîñòü ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠354457¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 147373,6¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 06 00 00 00 00 0000 330¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè)¦ 669,4¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 148043¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 19242,5¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 19242,5¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 06 02 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 128800,5¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 06 02 00 00 02 0000 330¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ¦ 669,4¦
¦ ¦ñîáñòâåííîñòü ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦850 06 02 00 00 02 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 128800,5¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦ 855 ¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ 265323,2¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 941700¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 1878000¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 936300¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 3800¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 3800¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1878000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 932500¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1878000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 932500¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦-676376,8¦
+---------------------------+-----------------------------------+---------+
¦855 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 676376,8¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 676376,8¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 676376,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦855 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 676376,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦ 900 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ 8751¦
¦ ¦îáðàçîâàíèé Êåìåðîâñêîé îáëàñòè ¦ ¦
¦ ¦(ãîðîäà è ðàéîíû) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦900 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 8751¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦900 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 8751¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦900 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 8751¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+---------------------------+-----------------------------------+---------+
¦900 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 8751¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦ 901 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ ¦ 39¦
¦ ¦îáðàçîâàíèé Êåìåðîâñêîé îáëàñòè ¦ ¦
¦ ¦(ïîñåëåíèÿ) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦901 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 39¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦901 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 39¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦901 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 39¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+---------------------------+-----------------------------------+---------+
¦901 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 39¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦ 905 ¦Êîìèòåòû ïî óïðàâëåíèþ ¦ 37151,1¦
¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦Êåìåðîâñêîé îáëàñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦905 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 37151,1¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦905 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 37151,1¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦905 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 37151,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+---------------------------+-----------------------------------+---------+
¦905 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 27092,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦905 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 10059¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ 796494,9¦
L---------------------------------------------------------------+----------
Ïðèëîæåíèå 6
ê Çàêîíó Êåìåðîâñêîé îáëàñòè
îò 5 èþíÿ 2008 ã. N 33-ÎÇ
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄÎÂ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
----------------------------T-----------------------------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Èñïîëíåíî¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 941700¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 1878000¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1878000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1878000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 936300¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 3800¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 3800¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 932500¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 932500¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 337857¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 05 00 00 00 00 0000 530¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè)¦ 16600¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 05 00 00 00 02 0000 530¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦ 16600¦
¦ ¦ó÷àñòèÿ â êàïèòàëå â ñîáñòâåííîñòü ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 354457¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠354457¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 193314,7¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 00 00 00 00 0000 330¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè)¦ 669,4¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 02 00 00 02 0000 330¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ¦ 669,4¦
¦ ¦ñîáñòâåííîñòü ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 193984,1¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 65183,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 46334,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 18849¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 02 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 128800,5¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 02 00 00 02 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 128800,5¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦-676376,8¦
+---------------------------+-----------------------------------+---------+
¦000 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 676376,8¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 676376,8¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 676376,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 676376,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ 796494,9¦
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