19 èþíÿ 2009 ãîäà N 44-ÇÀÎ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ßìàëî-Íåíåöêèé àâòîíîìíûé îêðóã
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò Çàêîíîäàòåëüíûì Ñîáðàíèåì
ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
17 èþíÿ 2009 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 66642409864,08 ðóáëÿ, ïî ðàñõîäàì â ñóììå 60026766296,11 ðóáëÿ, ïðîôèöèò îêðóæíîãî áþäæåòà â ñóììå 6615643567,97 ðóáëÿ è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
äîõîäîâ îêðóæíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
äîõîäîâ îêðóæíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà ïî ãðóïïàì, ïîäãðóïïàì, ñòàòüÿì, âèäàì èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïåðå÷íÿ îêðóæíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëó "Ìåæáþäæåòíûå òðàíñôåðòû" êëàññèôèêàöèè ðàñõîäîâ îêðóæíîãî áþäæåòà ïî ïîëó÷àòåëÿì è ôîðìàì ìåæáþäæåòíûõ òðàíñôåðòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
Þ.Â.ÍÅÅËÎÂ
ã. Ñàëåõàðä
19 èþíÿ 2009 ãîäà
N 44-ÇÀÎ
Ïðèëîæåíèå 1
ê Çàêîíó ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2008 ãîä"
ÄÎÕÎÄÛ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(ðóáëåé)
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¦ ¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 051 ¦202 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 7181700,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
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¦ 051 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 30000000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 054 ¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 23019703,30¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 054 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 50000,00¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -84828,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 609746,27¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 140736,82¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦202 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠49807200,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦
¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦
¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦
¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦202 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2340100,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦ ¦
¦ ¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ ¦ ¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé,¦ ¦
¦ ¦ ¦ìóêîâèñöèäîçîì, ¦ ¦
¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, ¦ ¦
¦ ¦ ¦áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦
¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦
¦ ¦ ¦(èëè) òêàíåé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦202 03050 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 77559300,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ ¦ãðàæäàí ñîöèàëüíîé óñëóãè ¦ ¦
¦ ¦ ¦ïî äîïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦áåñïëàòíîé ìåäèöèíñêîé ¦ ¦
¦ ¦ ¦ïîìîùè â ÷àñòè, ¦ ¦
¦ ¦ ¦ïðåäóñìàòðèâàþùåé ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦
¦ ¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦
¦ ¦ ¦ïðîäóêòàìè ëå÷åáíîãî ¦ ¦
¦ ¦ ¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦202 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 1997471,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦
¦ ¦ ¦ãðàæäàí ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦202 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 25948700,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 054 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 25000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 055 ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦ ¦"Ñàëåõàðäñêàÿ îêðóæíàÿ ¦ ¦
¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà" ¦ ¦
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¦ 055 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 31139022,04¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 055 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 172112,29¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 055 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 426621,29¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 055 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 273235,13¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 055 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 50000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 056 ¦ ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 056 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 4771682,69¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 056 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 44134,25¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 056 ¦202 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1099000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 056 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 388500,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 069 ¦ ¦Ñëóæáà ïî îõðàíå è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèþ îáúåêòîâ ¦ ¦
¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ 069 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 128000,00¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 075 ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ 075 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 84714577,35¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 075 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -5311028,73¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 075 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 6899895,93¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 075 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 17948580,26¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 075 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -13666792,48¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 075 ¦202 02022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14000000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
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¦ 075 ¦202 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠18906800,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦
¦ ¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
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¦ 075 ¦202 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠39951000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦ ¦îñíîâíóþ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
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¦ 075 ¦202 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠69730000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 075 ¦202 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4700000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 075 ¦202 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 2759500,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ ¦
¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦
¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦
¦ ¦ ¦ñåìüþ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 075 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 697102,95¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ ¦
¦ ¦ ¦îòíîøåíèé àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦111 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 41544606,10¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦
¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦111 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 16430972,50¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦111 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 16359397,95¦
¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦111 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 162301868,57¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 325101,52¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦114 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 285467500,00¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ532552,38¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4692,00¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 152890,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 077 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 128214,74¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 078 ¦ ¦Äåïàðòàìåíò ïî ìîëîäåæíîé ¦ ¦
¦ ¦ ¦ïîëèòèêå àâòîíîìíîãî îêðóãঠ¦
+--------+---------------------+---------------------------+--------------+
¦ 078 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -30000,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 078 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 30000,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 078 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 078 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 176964,23¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 081 ¦ ¦Ñëóæáà âåòåðèíàðèè ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 081 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 25846562,39¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 081 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 185400,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 081 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 223109,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6738187,86¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 12940,73¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -81026,28¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦202 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠980000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âîçìåùåíèå ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦
¦ ¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦
¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦
¦ ¦ ¦ôîðì, êðåñòüÿíñêèì ¦ ¦
¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ â 2007 - 2010 ¦ ¦
¦ ¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦202 02036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠28300000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ ¦ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦
¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ ¦ìåñòíîñòè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦202 02038 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠63331840,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ñåâåðíîãî ¦ ¦
¦ ¦ ¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦
¦ ¦ ¦êîíåâîäñòâà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦202 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠18412000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦202 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠48865000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦
¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦202 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠49400000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦202 02096 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠347000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êîìáèêîðìà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 082 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 402270000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 092 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 092 ¦111 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ¦ 243379494,50¦
¦ ¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 092 ¦111 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 6850882,87¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 092 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 20113088,69¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 092 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 529891,09¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 092 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 607904,20¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 092 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 37951,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 092 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 240000000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 094 ¦ ¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 094 ¦108 04010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2458039,39¦
¦ ¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ ¦ ¦
¦ ¦ ¦äåéñòâèé íîòàðèóñàìè ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦íîòàðèàëüíûõ êîíòîð è (èëè)¦ ¦
¦ ¦ ¦äîëæíîñòíûìè ëèöàìè îðãàíî⦠¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè, ¦ ¦
¦ ¦ ¦óïîëíîìî÷åííûìè â ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüíûìè àêòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦(èëè) çàêîíîäàòåëüíûìè ¦ ¦
¦ ¦ ¦àêòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ñîâåðøåíèå ¦ ¦
¦ ¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 094 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 64789,56¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 094 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 66835,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 094 ¦202 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 171000,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ñîñòàâëåíèå ¦ ¦
¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦
¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 095 ¦ ¦Äåïàðòàìåíò ïî îõðàíå, ¦ ¦
¦ ¦ ¦âîñïðîèçâîäñòâó è ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦áèîðåñóðñîâ àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 095 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 288320,34¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 095 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 31399968,29¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 095 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2920000,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 095 ¦202 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 584700,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ, ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèå è îõðàíó ¦ ¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåñóðñîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 095 ¦202 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 654600,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦
¦ ¦ ¦ê îáúåêòàì îõîòû ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 095 ¦202 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 124500,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå ¦ ¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåñóðñîâ) ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 095 ¦202 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 1518300,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦
¦ ¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦
¦ ¦ ¦ðàçðåøåíèé â îáëàñòè ¦ ¦
¦ ¦ ¦îõðàíû, èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦
¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 096 ¦ ¦Ñëóæáà ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 096 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1338,16¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 097 ¦ ¦Àäìèíèñòðàòèâíî-ïðàâîâîé ¦ ¦
¦ ¦ ¦äåïàðòàìåíò àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 097 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 281025,00¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 097 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 27289,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 097 ¦118 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1584039,93¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 097 ¦202 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 14116500,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦ ¦
¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦ ¦êîìèññàðèàòû ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 100 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦êàçíà÷åéñòâà ïî ßìàëî- ¦ ¦
¦ ¦ ¦Íåíåöêîìó àâòîíîìíîìó ¦ ¦
¦ ¦ ¦îêðóãó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 100 ¦103 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ98150460,41¦
¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 100 ¦103 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ4503161,24¦
¦ ¦ ¦ìîòîðíûå ìàñëà äëÿ ¦ ¦
¦ ¦ ¦äèçåëüíûõ è (èëè) ¦ ¦
¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦
¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 100 ¦103 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ310034425,49¦
¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 100 ¦103 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ368242,30¦
¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 100 ¦103 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ7579481,87¦
¦ ¦ ¦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 ¦103 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ387661162,72¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 104 ¦ ¦Äåïàðòàìåíò òðàíñïîðòà è ¦ ¦
¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 104 ¦108 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 14651000,00¦
¦ ¦ ¦âûäà÷ó îðãàíîì ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦
¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è ¦ ¦
¦ ¦ ¦(èëè) êðóïíîãàáàðèòíûõ ¦ ¦
¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 104 ¦111 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 268722705,00¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 104 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 7213294,00¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 104 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1690537,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 104 ¦118 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 486872,14¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 104 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -268,26¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 104 ¦202 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29740000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî è ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦
¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦
¦ ¦ ¦òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 133 ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 133 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 226129621,94¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 133 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 69193,62¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 133 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -539300,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 133 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1421420,33¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 133 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 8181565,51¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 133 ¦202 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠13620600,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦
¦ ¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 139 ¦ ¦Äåïàðòàìåíò èíôîðìàöèè è ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ ñâÿçåé ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 139 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 24041362,52¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 139 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 188596,11¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 139 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2196,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 139 ¦207 02000 02 0000180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 40000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 140 ¦ ¦Äåïàðòàìåíò ýêîíîìèêè ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 140 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 250000,00¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 140 ¦116 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 550000,00¦
¦ ¦ ¦çà íàðóøåíèå ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦ ¦çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 140 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -20,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 140 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 20,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 140 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 11152,20¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦ ¦Äåïàðòàìåíò ïî òðóäó è ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 4771886,41¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 6287,25¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -793117,56¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 609318,09¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1023017,51¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -5008443,65¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠688600,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âûïëàòó åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6720000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 02006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3575900,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦
¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3510300,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦
¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦
¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦óñëóã ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 02045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3870100,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦
¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 183106400,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ ¦ãðàæäàí ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 8559000,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦Ðîññèè" ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 500000,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦
¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦
¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-¦ ¦
¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦
¦ ¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 29000,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå ¦ ¦
¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦
¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 4156400,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦ ¦áåðåìåííîé æåíå ¦ ¦
¦ ¦ ¦âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦
¦ ¦ ¦ïî ïðèçûâó, è åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦ ¦âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦
¦ ¦ ¦ïî ïðèçûâó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 04006 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5745200,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦
¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦202 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 416331,90¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò áþäæåòà ¦ ¦
¦ ¦ ¦Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 148 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 131000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 150 ¦ ¦Äåïàðòàìåíò çàíÿòîñòè ¦ ¦
¦ ¦ ¦íàñåëåíèÿ àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 150 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ -2821,52¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 150 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5469,97¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 150 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -5970,31¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 150 ¦202 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 242472500,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦
¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 158 ¦ ¦Ñëóæáà ïî äåëàì àðõèâîâ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 158 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3837,42¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 161 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîìó àâòîíîìíîìó¦ ¦
¦ ¦ ¦îêðóãó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 161 ¦116 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 74228,78¦
¦ ¦ ¦çà íàðóøåíèå ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 161 ¦116 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 70000,00¦
¦ ¦ ¦çà íàðóøåíèå ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦ ¦çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 163 ¦ ¦Ãîñóäàðñòâåííî-ïðàâîâîé ¦ ¦
¦ ¦ ¦äåïàðòàìåíò àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 163 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 76141,15¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 163 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8000,00¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 164 ¦ ¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 164 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1170849,89¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 164 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 500000,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 164 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 89100,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 176 ¦ ¦Àãåíòñòâî ïî òóðèçìó ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 176 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2849586,30¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 177 ¦ ¦Äåïàðòàìåíò ãðàæäàíñêîé ¦ ¦
¦ ¦ ¦çàùèòû è ïîæàðíîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 177 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 16447060,88¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 177 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 29320,01¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 177 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 6000,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 177 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -107826250,55¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 177 ¦202 04003 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 782212600,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà äåíåæíîå ¦ ¦
¦ ¦ ¦äîâîëüñòâèå è ñîöèàëüíûå ¦ ¦
¦ ¦ ¦âûïëàòû ñîòðóäíèêàì è ¦ ¦
¦ ¦ ¦çàðàáîòíóþ ïëàòó ðàáîòíèêî⦠¦
¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦
¦ ¦ ¦ñðåäñòâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦
¦ ¦ ¦ñîçäàííûõ â ñóáúåêòàõ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦
¦ ¦ ¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 177 ¦ ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ¦ ¦
¦ ¦ ¦Ðîññèè ïî ßìàëî-Íåíåöêîìó ¦ ¦
¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 177 ¦116 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 7077118,79¦
¦ ¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 180 ¦ ¦Äåïàðòàìåíò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî çàêàçà è ¦ ¦
¦ ¦ ¦òîðãîâëè àâòîíîìíîãî îêðóãঠ¦
+--------+---------------------+---------------------------+--------------+
¦ 180 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1882,31¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦íàëîãîâîé ñëóæáû ïî ßìàëî- ¦ ¦
¦ ¦ ¦Íåíåöêîìó àâòîíîìíîìó ¦ ¦
¦ ¦ ¦îêðóãó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 01012 02 0000 110¦Íàëîã íà ïðèáûëü ¦26211444626,72¦
¦ ¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 01014 02 0000 110¦Íàëîã íà ïðèáûëü ¦ 2072,92¦
¦ ¦ ¦îðãàíèçàöèé äëÿ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ¦ ¦
¦ ¦ ¦ïåðåøåäøèõ íà ñèñòåìó ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé ¦ ¦
¦ ¦ ¦(åäèíûé ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦
¦ ¦ ¦íàëîã), ïî äåÿòåëüíîñòè, ¦ ¦
¦ ¦ ¦ñâÿçàííîé ñ ðåàëèçàöèåé ¦ ¦
¦ ¦ ¦ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦
¦ ¦ ¦ïðîäóêöèè, à òàêæå ñ ¦ ¦
¦ ¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé è¦ ¦
¦ ¦ ¦ïåðåðàáîòàííîé äàííûìè ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦
¦ ¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 01020 01 0000 110¦Íàëîã íà ïðèáûëü ¦ 313276,00¦
¦ ¦ ¦îðãàíèçàöèé ïðè 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 ¦101 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 156609258,81¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â âèäå ¦ ¦
¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 129313,00¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â âèäå ¦ ¦
¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦12610188124,93¦
¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦
¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ ¦ïðàêòèêîé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 30807853,84¦
¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦
¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ ¦ïðàêòèêîé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 152708816,59¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 16262893,55¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦
¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ¦ ¦
¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦
¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦
¦ ¦ ¦ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â ¦ ¦
¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦
¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦
¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñò⦠¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 217,76¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦
¦ ¦ ¦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 ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦101 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 3249,00¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â îòíîøåíèè ¦ ¦
¦ ¦ ¦êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
¦ ¦ ¦íàëîãîâûå ñòàâêè, ¦ ¦
¦ ¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ¦ ¦
¦ ¦ ¦îá èçáåæàíèè äâîéíîãî ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦103 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ -6904,00¦
¦ ¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦103 02090 01 0000 110¦Àêöèçû íà âèíà, ¦ -186944,70¦
¦ ¦ ¦ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦103 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ -2016910,36¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦
¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦103 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ -13452,30¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦
¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦ ¦
¦ ¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦106 02010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 8207598930,70¦
¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦
¦ ¦ ¦íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦106 02020 02 0000 110¦Íàëîã íà èìóùåñòâî ¦10579427405,36¦
¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦
¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦106 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 375124018,35¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦106 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 173612516,10¦
¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦107 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 643233635,38¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦107 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 44534259,09¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ¦ ¦
¦ ¦ ¦àëìàçîâ) ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦107 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå ¦ 1522344,16¦
¦ ¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦107 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå ¦ 2822,47¦
¦ ¦ ¦îáúåêòàìè âîäíûõ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå¦ ¦
¦ ¦ ¦îáúåêòû) ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦109 03022 01 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ -202671,57¦
¦ ¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦109 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ 261123,78¦
¦ ¦ ¦âîä ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦109 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ¦ -584,70¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦109 03082 02 0000 110¦Îò÷èñëåíèÿ íà ¦ 19435546,55¦
¦ ¦ ¦âîñïðîèçâîäñòâî 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 ¦109 03083 02 0000 110¦Îò÷èñëåíèÿ íà ¦ 83934,08¦
¦ ¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦
¦ ¦ ¦ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ¦ ¦
¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ¦ ¦
¦ ¦ ¦äëÿ ìåñòíûõ íóæä, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦109 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 1897842,63¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦109 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ ¦ -272947,83¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦109 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 6944699,47¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦109 06020 02 0000 110¦Ñáîð íà íóæäû ¦ 404007,77¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 182 ¦112 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 93379085,40¦
¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 188 ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦ïî àâòîíîìíîìó îêðóãó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 188 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3178322,70¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 188 ¦116 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 850,00¦
¦ ¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 188 ¦202 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 382265400,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦
¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦
¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 208 ¦ ¦Ïðåäñòàâèòåëüñòâî ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ïðè ¦ ¦
¦ ¦ ¦Ïðàâèòåëüñòâå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 208 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 230760,10¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 209 ¦ ¦Ïðåäñòàâèòåëüñòâî ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦Òþìåíñêîé îáëàñòè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 209 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1799312,78¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 209 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 101302,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 210 ¦ ¦Äåïàðòàìåíò ïî äåëàì ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦
¦ ¦ ¦íàðîäîâ Ñåâåðà àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 210 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 15969,10¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 210 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2000000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 211 ¦ ¦Ïðåäñòàâèòåëüñòâî ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà â ã. ¦ ¦
¦ ¦ ¦Ñàíêò-Ïåòåðáóðãå ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 211 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 19958,80¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 212 ¦ ¦Ïðåäñòàâèòåëüñòâî ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà â ã. ¦ ¦
¦ ¦ ¦Åêàòåðèíáóðãå ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 212 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 623953,71¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 301 ¦ ¦Àïïàðàò Ãóáåðíàòîðà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 301 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3570,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 301 ¦202 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1468446,46¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 301 ¦202 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 867960,60¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦èõ ïîìîùíèêîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 303 ¦ ¦Óïðàâëåíèå äåëàìè ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 303 ¦111 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 10038222,57¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 303 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 23675979,89¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 303 ¦114 01020 02 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 126292238,00¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 303 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 17220,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 305 ¦ ¦Ñ÷åòíàÿ ïàëàòà àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 305 ¦116 32020 02 0000 140¦Âîçìåùåíèå ñóìì, ¦ 797277,88¦
¦ ¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦
¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå ¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 305 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 7660836,17¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦ ¦Àãåíòñòâî æèëèùíîé ïîëèòèêè¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 264448,71¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦114 01020 02 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 18813,00¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1377044,41¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1186953,91¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -2026203,00¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦202 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠15374210,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ ¦ñåìåé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦202 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠15082100,00¦
¦ ¦ ¦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 ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦202 03030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 26616000,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦æèëüåì èíâàëèäîâ âîéíû è ¦ ¦
¦ ¦ ¦èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ¦ ¦
¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦
¦ ¦ ¦22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦
¦ ¦ ¦ñåíòÿáðÿ 1945 ãîäà, ¦ ¦
¦ ¦ ¦ãðàæäàí, íàãðàæäåííûõ ¦ ¦
¦ ¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦
¦ ¦ ¦Ëåíèíãðàäà", ëèö, ¦ ¦
¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦
¦ ¦ ¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦
¦ ¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦
¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêî⦠¦
¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦
¦ ¦ ¦äåéñòâèé, èíâàëèäîâ è ¦ ¦
¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé- ¦ ¦
¦ ¦ ¦èíâàëèäîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 307 ¦203 10001 02 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠59134000,00¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 318 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà ¦ ¦
¦ ¦ ¦þñòèöèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî Òþìåíñêîé ¦ ¦
¦ ¦ ¦îáëàñòè, Õàíòû-Ìàíñèéñêîìó ¦ ¦
¦ ¦ ¦àâòîíîìíîìó îêðóãó - Þãðå è¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîìó àâòîíîìíîìó¦ ¦
¦ ¦ ¦îêðóãó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 318 ¦108 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 85550,00¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦
¦ ¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦ ¦ ¦äîêóìåíòîâ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 318 ¦108 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 400,00¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêîé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 322 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦ñëóæáû ñóäåáíûõ ïðèñòàâîâ ¦ ¦
¦ ¦ ¦Ðîññèè ïî ßìàëî-Íåíåöêîìó ¦ ¦
¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 322 ¦116 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 461217,11¦
¦ ¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦
¦ ¦ ¦ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 330 ¦ ¦Ãîñóäàðñòâåííàÿ Äóìà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 330 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1841876,46¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 498 ¦ ¦Óïðàâëåíèå ïî ¦ ¦
¦ ¦ ¦òåõíîëîãè÷åñêîìó è ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîìó íàäçîðó ¦ ¦
¦ ¦ ¦Ðîñòåõíàäçîðà ïî ßìàëî- ¦ ¦
¦ ¦ ¦Íåíåöêîìó àâòîíîìíîìó ¦ ¦
¦ ¦ ¦îêðóãó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 498 ¦112 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 354138759,93¦
¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦
¦ ¦ ¦ñðåäó ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 498 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 14887075,72¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 588 ¦ ¦Ñëóæáà ïî íàäçîðó çà ¦ ¦
¦ ¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦
¦ ¦ ¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦
¦ ¦ ¦âèäîâ òåõíèêè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 588 ¦115 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 3461247,28¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦
¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 588 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 2400,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 589 ¦ ¦Ñëóæáà çàïèñè àêòîâ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 589 ¦202 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 79507600,00¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 597 ¦ ¦Ñëóæáà æèëèùíîãî íàäçîðà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 597 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -4000,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 599 ¦ ¦Ñëóæáà ïî òàðèôàì ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ 599 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2000,00¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ 599 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -2000,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+---------------------+---------------------------+--------------+
¦ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦66642409864,08¦
L--------+---------------------+---------------------------+---------------
Ïðèëîæåíèå 2
ê Çàêîíó ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2008 ãîä"
ÄÎÕÎÄÛ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
(ðóáëåé)
-----------------------T-----------------------------------T--------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------+-----------------------------------+--------------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦63397289801,17¦
+----------------------+-----------------------------------+--------------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦39178469703,12¦
+----------------------+-----------------------------------+--------------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦26211759975,64¦
+----------------------+-----------------------------------+--------------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦26211446699,64¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦26211444626,72¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦26119455003,38¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 2000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 53016161,88¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 3000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 36471458,79¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 4000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 2502002,67¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01014 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦ 2072,92¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ¦ ¦
¦ ¦íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦
¦ ¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦
¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à ¦ ¦
¦ ¦òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé è¦ ¦
¦ ¦ïåðåðàáîòàííîé äàííûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01014 02 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦ 2000,00¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ¦ ¦
¦ ¦íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦
¦ ¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦
¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à ¦ ¦
¦ ¦òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé è¦ ¦
¦ ¦ïåðåðàáîòàííîé äàííûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01014 02 3000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦ 72,92¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ¦ ¦
¦ ¦íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦
¦ ¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦
¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à ¦ ¦
¦ ¦òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé è¦ ¦
¦ ¦ïåðåðàáîòàííîé äàííûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ 313276,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01020 01 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ 313276,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦12966709727,48¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 156609258,81¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 155761935,51¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 396281,90¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 393869,40¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 57172,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 129313,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02011 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 129313,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦12640995978,77¦
¦ ¦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 ¦12610188124,93¦
¦ ¦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 02021 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦12560751131,36¦
¦ ¦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 02021 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 42603512,90¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦101 02021 01 3000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 7485846,06¦
¦ ¦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 02021 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -652365,39¦
¦ ¦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 ¦ 30807853,84¦
¦ ¦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 02022 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 28283132,26¦
¦ ¦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 02022 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1194651,31¦
¦ ¦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 02022 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1324739,95¦
¦ ¦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 02022 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5330,32¦
¦ ¦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 ¦ 152708816,59¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02030 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 152112193,86¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02030 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 341079,33¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02030 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 265120,40¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02030 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -9577,00¦
¦ ¦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 ¦ 16262893,55¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02040 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16153020,92¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02040 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 72458,94¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02040 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 40852,76¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02040 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -3439,07¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 217,76¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02050 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -30,80¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02050 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 248,56¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3249,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå â ¦ ¦
¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02060 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3249,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå â ¦ ¦
¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 806072722,67¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 806072722,67¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ -6904,00¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦ 10302020 01 3000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ -6904,00¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ -186944,70¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02090 01 1000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ -196324,49¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02090 01 2000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 9379,79¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ -2016910,36¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02110 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ -2007999,76¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02110 01 2000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ -11672,20¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02110 01 3000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 2761,60¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ -13452,30¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02120 01 1000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ -13432,42¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02120 01 2000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ -19,88¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 98150460,41¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 4503161,24¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 310034425,49¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 368242,30¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 7579481,87¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 387661162,72¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦19335762870,51¦
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¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦18787026336,06¦
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¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 8207598930,70¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 02010 02 1000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 8188468987,83¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 02010 02 2000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 12424077,00¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 02010 02 3000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 6735830,30¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 02010 02 4000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ -29964,43¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦10579427405,36¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 02020 02 1000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦10571959714,42¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 02020 02 2000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 7467690,94¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 548736534,45¦
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¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 375124018,35¦
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¦1 06 04011 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 371045926,49¦
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¦1 06 04011 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 2355199,17¦
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¦1 06 04011 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 1427850,95¦
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¦1 06 04011 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 295041,74¦
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¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 173612516,10¦
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¦1 06 04012 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 169061986,58¦
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¦1 06 04012 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 4648519,43¦
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¦1 06 04012 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ -12152,85¦
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¦1 06 04012 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ -85837,06¦
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¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ ¦
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¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 687767894,47¦
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¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 643233635,38¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01020 01 1000 110¦Íàëîã íà äîáû÷ó ¦ 612831912,67¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01020 01 2000 110¦Íàëîã íà äîáû÷ó ¦ 12579209,41¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01020 01 3000 110¦Íàëîã íà äîáû÷ó ¦ 17822513,30¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 44534259,09¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
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¦1 07 01030 01 1000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 42378413,94¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
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¦1 07 01030 01 2000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 2155125,16¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
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¦1 07 01030 01 3000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 719,99¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
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¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 1525166,63¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
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¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1522344,16¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04010 01 1000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1584085,94¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04010 01 2000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 368,22¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04010 01 3000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1000,00¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04010 01 4000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ -63110,00¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2822,47¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦îáúåêòû) ¦ ¦
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¦1 07 04020 01 1000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2772,52¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦îáúåêòû) ¦ ¦
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¦1 07 04020 01 2000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 34,95¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦îáúåêòû) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 07 04020 01 3000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 15,00¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦îáúåêòû) ¦ ¦
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¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 17202189,39¦
+----------------------+-----------------------------------+--------------+
¦1 08 04000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2458039,39¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì äåéñòâèé, ¦ ¦
¦ ¦ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦1 08 04010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2458039,39¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦ ¦
¦ ¦íîòàðèóñàìè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòîð è (èëè) ¦ ¦
¦ ¦äîëæíîñòíûìè ëèöàìè îðãàíîâ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè, ¦ ¦
¦ ¦óïîëíîìî÷åííûìè â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è (èëè) çàêîíîäàòåëüíûìè ¦ ¦
¦ ¦àêòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîâåðøåíèå ¦ ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 04010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2451989,39¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦ ¦
¦ ¦íîòàðèóñàìè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòîð è (èëè) ¦ ¦
¦ ¦äîëæíîñòíûìè ëèöàìè îðãàíîâ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè, ¦ ¦
¦ ¦óïîëíîìî÷åííûìè â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è (èëè) çàêîíîäàòåëüíûìè ¦ ¦
¦ ¦àêòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîâåðøåíèå ¦ ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 04010 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 6050,00¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦ ¦
¦ ¦íîòàðèóñàìè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòîð è (èëè) ¦ ¦
¦ ¦äîëæíîñòíûìè ëèöàìè îðãàíîâ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè, ¦ ¦
¦ ¦óïîëíîìî÷åííûìè â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è (èëè) çàêîíîäàòåëüíûìè ¦ ¦
¦ ¦àêòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîâåðøåíèå ¦ ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 14744150,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 7200,00¦
¦ ¦ñîâåðøåíèå 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 ¦ 7200,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07082 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 7400,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07082 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ -200,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 85550,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07110 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 85550,00¦
¦ ¦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 ¦ 400,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦
¦ ¦ïàðòèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07120 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 400,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦
¦ ¦ïàðòèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 14651000,00¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 14651000,00¦
¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07172 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 14648000,00¦
¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07172 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 3000,00¦
¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 28550950,18¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 19577348,14¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 57867,51¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03022 01 0000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ -202671,57¦
¦ ¦ñûðüÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03022 01 1000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ -4623406,57¦
¦ ¦ñûðüÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03022 01 2000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ 4403734,18¦
¦ ¦ñûðüÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03022 01 3000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ 17000,82¦
¦ ¦ñûðüÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 261123,78¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 1000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 110718,26¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 2000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 148520,82¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 3000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 1884,70¦
+----------------------+-----------------------------------+--------------+
¦1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ -584,70¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03025 01 1000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 0,35¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03025 01 2000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ -1168,17¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03025 01 3000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 583,12¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 19519480,63¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 19435546,55¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03082 02 1000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 19058165,99¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03082 02 2000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 366582,56¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03082 02 3000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 10798,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 83934,08¦
¦ ¦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 03083 02 2000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 73928,08¦
¦ ¦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 03083 02 3000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 10006,00¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 8569594,27¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1897842,63¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 1000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -1107366,88¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 2000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2865768,76¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 3000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 140188,63¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 4000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -747,88¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -272947,83¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 1000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -655145,00¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 2000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 367203,92¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 3000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 15139,28¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 4000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -146,03¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 6944699,47¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04030 01 1000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 272871,28¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04030 01 2000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 6391842,95¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04030 01 3000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 279985,24¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 404007,77¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 404007,77¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 1000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ -148871,49¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 2000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 530186,15¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 3000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 22725,53¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 4000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ -32,42¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 942037609,24¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 41544606,10¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 41544606,10¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ 243379494,50¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 243379494,50¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 6850882,87¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 6850882,87¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 192840431,68¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 174992935,34¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 174992935,34¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 1416523,84¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 1416523,84¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 16430972,50¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 16430972,50¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 16359397,95¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 16359397,95¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 16359397,95¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 441062796,14¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 268722705,00¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 268722705,00¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 172340091,14¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 172340091,14¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 1408064688,96¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 354138759,93¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1052734108,17¦
+----------------------+-----------------------------------+--------------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 937773736,27¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 937773736,27¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 93379085,40¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02030 01 1000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 93550673,35¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02030 01 2000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ -208214,35¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02030 01 3000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 36626,40¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 21581286,50¦
¦ ¦íåäðàìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 21581286,50¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 1191820,86¦
+----------------------+-----------------------------------+--------------+
¦1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 1128535,17¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè- ¦ ¦
¦ ¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 1416449,68¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè- ¦ ¦
¦ ¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ -287914,51¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ -8779,50¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ëåñîâ èíûõ êàòåãîðèé (ïî ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 72065,19¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦
¦ ¦íóæä ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 589830752,28¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 589830752,28¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 589830752,28¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 421073593,18¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 126311051,00¦
+----------------------+-----------------------------------+--------------+
¦1 14 01020 02 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 126311051,00¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 285467500,00¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 285467500,00¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 285467500,00¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 9295042,18¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 9295042,18¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 9295042,18¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 3461247,28¦
+----------------------+-----------------------------------+--------------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 3461247,28¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 3461247,28¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 64432225,60¦
+----------------------+-----------------------------------+--------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 461217,11¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 461217,11¦
¦ ¦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 ¦ 532552,38¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 532552,38¦
¦ ¦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 ¦ 74228,78¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ðåêëàìå ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7077968,79¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 797277,88¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 797277,88¦
¦ ¦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 ¦ 620000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 620000,00¦
¦ ¦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 ¦ 54868980,66¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 54868980,66¦
¦ ¦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 ¦ 940362,60¦
+----------------------+-----------------------------------+--------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -3941341,04¦
+----------------------+-----------------------------------+--------------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -3941341,04¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4881703,64¦
+----------------------+-----------------------------------+--------------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 4881703,64¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 40706945,28¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 40706945,28¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 9644203,82¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 28991829,39¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1584039,93¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 486872,14¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -128609120,22¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -128609120,22¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3245120062,91¦
+----------------------+-----------------------------------+--------------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦ 2510339459,96¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 507651750,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 688600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6720000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3575900,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3510300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 15374210,00¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15374210,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 13620600,00¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13620600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02022 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ 14000000,00¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14000000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 49807200,00¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 49807200,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 980000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà, íåçàâèñèìî îò èõ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íঠ¦
¦ ¦ñðîê äî 1 ãîäà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18906800,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 39951000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 28300000,00¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 28300000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 69730000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02038 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 63331840,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî ¦ ¦
¦ ¦êîíåâîäñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18412000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 29740000,00¦
¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29740000,00¦
¦ ¦Ðîññèéñêîé 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 02045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3870100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15082100,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 54165000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 54165000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4700000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå¦ 1099000,00¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1099000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 49400000,00¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 49400000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2340100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦
¦ ¦Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦
¦ ¦òêàíåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02096 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 347000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 766888071,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 183106400,00¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûìè êàòåãîðèÿìè ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 183106400,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûìè êàòåãîðèÿìè ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 79507600,00¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 79507600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 8559000,00¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8559000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦ 584700,00¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 584700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 654600,00¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 654600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 171000,00¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 171000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîñòàâëåíèå¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 500000,00¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 500000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03011 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 29000,00¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 29000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 14116500,00¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 14116500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ ¦
¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 115273600,00¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 115273600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 7181700,00¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦âîäíûõ îòíîøåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 7181700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 2759500,00¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2759500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 242472500,00¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 242472500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03030 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 26616000,00¦
¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä¦ ¦
¦ ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦
¦ ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦
¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦
¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû,¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 26616000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä¦ ¦
¦ ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦
¦ ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦
¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦
¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû,¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 124500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1518300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦
¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03050 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 77559300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé¦ ¦
¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ¦ ¦
¦ ¦÷àñòè, ïðåäóñìàòðèâàþùåé ¦ ¦
¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4156400,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1997471,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1235383307,06¦
+----------------------+-----------------------------------+--------------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1468446,46¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå¦ ¦
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+----------------------+-----------------------------------+--------------+
¦2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1468446,46¦
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+----------------------+-----------------------------------+--------------+
¦2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 867960,60¦
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
¦2 02 04003 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 782212600,00¦
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¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
¦2 02 04006 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5745200,00¦
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 416331,90¦
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 416331,90¦
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
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+----------------------+-----------------------------------+--------------+
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Ïðèëîæåíèå 3
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áþäæåòà çà 2008 ãîä"
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ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
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+---------+-----------------------+-----------------------+---------------+
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¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè ¦ -254234223,00¦
¦ ¦ ¦âíóòðåííåãî ¦ ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 45765777,00¦
¦ ¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦
¦ ¦ ¦ñòðàíû â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ ¦ 45765777,00¦
¦ ¦ ¦êðåäèòîâ, ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ¦ ¦
¦ ¦ ¦ñòðàíû â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ ¦ 45765777,00¦
¦ ¦ ¦êðåäèòîâ, ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦
¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè ¦ -300000000,00¦
¦ ¦ ¦âíóòðåííåãî ¦ ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ ¦-22100000000,00¦
¦ ¦ ¦èñòî÷íèêîâ ¦ ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦äåôèöèòîâ áþäæåòîâ çà ¦ ¦
¦ ¦ ¦ñ÷åò èíûõ ôèíàíñîâûõ ¦ ¦
¦ ¦ ¦àêòèâîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 00 0000 550¦Óâåëè÷åíèå èíûõ ¦-22100000000,00¦
¦ ¦ ¦ôèíàíñîâûõ àêòèâîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 02 0000 550¦Óâåëè÷åíèå èíûõ ¦-22100000000,00¦
¦ ¦ ¦ôèíàíñîâûõ àêòèâîâ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ ¦ 21800000000,00¦
¦ ¦ ¦èñòî÷íèêîâ ¦ ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦äåôèöèòîâ áþäæåòîâ çà ¦ ¦
¦ ¦ ¦ñ÷åò èíûõ ôèíàíñîâûõ ¦ ¦
¦ ¦ ¦àêòèâîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 00 0000 650¦Óìåíüøåíèå èíûõ ¦ 21800000000,00¦
¦ ¦ ¦ôèíàíñîâûõ àêòèâîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 02 0000 650¦Óìåíüøåíèå èíûõ ¦ 21800000000,00¦
¦ ¦ ¦ôèíàíñîâûõ àêòèâîâ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L---------+-----------------------+-----------------------+----------------
Ïðèëîæåíèå 4
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî
îêðóãà "Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2008 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ, ÂÈÄÀÌ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ, ÇÀ 2008 ÃÎÄ
(ðóáëåé)
------------------------T---------------------------------T---------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
¦èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------+---------------------------------+---------------+
¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ -6615643567,97¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ ¦
+-----------------------+---------------------------------+---------------+
¦01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦ -1800000000,00¦
¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 01 00 00 00 0000 800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ -1800000000,00¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 01 00 00 02 0000 810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ -1800000000,00¦
¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ -2708967,00¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ -2708967,00¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà ¦ -2708967,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ -4814350377,97¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-97374882015,26¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-97374882015,26¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-97374882015,26¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-97374882015,26¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 92560531637,29¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 92560531637,29¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 92560531637,29¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 92560531637,29¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 1415777,00¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 255650000,00¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 255650000,00¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 255650000,00¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 45765777,00¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 45765777,00¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 45765777,00¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì¦ ¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ -300000000,00¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦
+-----------------------+---------------------------------+---------------+
¦01 06 06 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ èñòî÷íèêîâ ¦-22100000000,00¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦
¦ ¦çà ñ÷åò èíûõ ôèíàíñîâûõ àêòèâîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 06 00 00 0000 550¦Óâåëè÷åíèå èíûõ ôèíàíñîâûõ ¦-22100000000,00¦
¦ ¦àêòèâîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 06 00 02 0000 550¦Óâåëè÷åíèå èíûõ ôèíàíñîâûõ ¦-22100000000,00¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 06 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ èñòî÷íèêîâ ¦ 21800000000,00¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦
¦ ¦çà ñ÷åò èíûõ ôèíàíñîâûõ àêòèâîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 06 00 00 0000 650¦Óìåíüøåíèå èíûõ ôèíàíñîâûõ ¦ 21800000000,00¦
¦ ¦àêòèâîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 06 00 02 0000 650¦Óìåíüøåíèå èíûõ ôèíàíñîâûõ ¦ 21800000000,00¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L-----------------------+---------------------------------+----------------
Ïðèëîæåíèå 5
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2008 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
(ðóáëåé)
------T----T-----------------------------------------------T--------------¬
¦Ðàç- ¦Ïîä-¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ äåë ¦ðàç-¦ ¦ ¦
¦ ¦äåë ¦ ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 5477494969,24¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 03 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 384547353,81¦
¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 494557388,07¦
¦ ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 200493077,60¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 425812688,67¦
¦ ¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦
¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 67547386,57¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 11 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 179545291,33¦
¦ ¦ ¦äîëãà ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 12 ¦Ðåçåðâíûå ôîíäû ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 13 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 41949000,00¦
¦ ¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 01 ¦ 14 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3683042783,19¦
+-----+----+-----------------------------------------------+--------------+
¦ 02 ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 476220,10¦
+-----+----+-----------------------------------------------+--------------+
¦ 02 ¦ 04 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 476220,10¦
+-----+----+-----------------------------------------------+--------------+
¦ 03 ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 2387642165,74¦
¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 702548066,32¦
+-----+----+-----------------------------------------------+--------------+
¦ 03 ¦ 09 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 144481491,76¦
¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦
¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 03 ¦ 10 ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 1515026246,96¦
+-----+----+-----------------------------------------------+--------------+
¦ 03 ¦ 14 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 25586360,70¦
¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 5025049615,86¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 01 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 443731366,98¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 04 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 328663453,42¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1156456594,26¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 06 ¦Âîäíûå ðåñóðñû ¦ 11930728,00¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 07 ¦Ëåñíîå õîçÿéñòâî ¦ 338968015,95¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 301085462,15¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 09 ¦Äîðîæíîå õîçÿéñòâî ¦ 1090369522,38¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 10 ¦Ñâÿçü è èíôîðìàòèêà ¦ 514492170,08¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 11 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 1450000,00¦
¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 04 ¦ 12 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ 837902302,64¦
+-----+----+-----------------------------------------------+--------------+
¦ 05 ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 550524865,40¦
+-----+----+-----------------------------------------------+--------------+
¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 68505463,01¦
+-----+----+-----------------------------------------------+--------------+
¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 182705294,81¦
+-----+----+-----------------------------------------------+--------------+
¦ 05 ¦ 05 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 299314107,58¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 06 ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 147447017,45¦
+-----+----+-----------------------------------------------+--------------+
¦ 06 ¦ 03 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ 89922493,71¦
¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 06 ¦ 04 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 1100000,00¦
¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 06 ¦ 05 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 56424523,74¦
¦ ¦ ¦ñðåäû ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 07 ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2008392786,44¦
+-----+----+-----------------------------------------------+--------------+
¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 497480630,03¦
+-----+----+-----------------------------------------------+--------------+
¦ 07 ¦ 03 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 344392488,59¦
+-----+----+-----------------------------------------------+--------------+
¦ 07 ¦ 04 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 681462118,49¦
+-----+----+-----------------------------------------------+--------------+
¦ 07 ¦ 05 ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 89088478,57¦
¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 254509743,46¦
+-----+----+-----------------------------------------------+--------------+
¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 141459327,30¦
+-----+----+-----------------------------------------------+--------------+
¦ 08 ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 1289423998,62¦
¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 331391857,64¦
+-----+----+-----------------------------------------------+--------------+
¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 704325651,86¦
+-----+----+-----------------------------------------------+--------------+
¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 147188308,60¦
+-----+----+-----------------------------------------------+--------------+
¦ 08 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 106518180,52¦
¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 09 ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 2724841855,96¦
+-----+----+-----------------------------------------------+--------------+
¦ 09 ¦ 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 1678254731,38¦
+-----+----+-----------------------------------------------+--------------+
¦ 09 ¦ 08 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 74375188,08¦
+-----+----+-----------------------------------------------+--------------+
¦ 09 ¦ 09 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 122000000,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 09 ¦ 10 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 850211936,50¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 10 ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1172433865,50¦
+-----+----+-----------------------------------------------+--------------+
¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 26129033,92¦
+-----+----+-----------------------------------------------+--------------+
¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 56514309,31¦
+-----+----+-----------------------------------------------+--------------+
¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 928050978,95¦
+-----+----+-----------------------------------------------+--------------+
¦ 10 ¦ 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 802112,19¦
+-----+----+-----------------------------------------------+--------------+
¦ 10 ¦ 05 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 1910000,00¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 159027431,13¦
+-----+----+-----------------------------------------------+--------------+
¦ 11 ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦39243038935,80¦
+-----+----+-----------------------------------------------+--------------+
¦ 11 ¦ 01 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦17568547400,00¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 11 ¦ 02 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦12397564072,73¦
¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 11 ¦ 03 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8759869997,48¦
¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦ 11 ¦ 04 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 503494465,59¦
+-----+----+-----------------------------------------------+--------------+
¦ 11 ¦ 05 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 13563000,00¦
¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+-----+----+-----------------------------------------------+--------------+
¦Âñåãî¦ ¦ ¦60026766296,11¦
L-----+----+-----------------------------------------------+---------------
Ïðèëîæåíèå 6
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2008 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
(ðóáëåé)
-----T----T----T-------T----T------------------------------T--------------¬
¦Âå- ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦äîì-¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ñòâî¦ ¦äåë ¦ ¦õî- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ýíåðãåòèêè è ¦ 477825313,17¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 73367079,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ 05 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 73367079,77¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 73367079,77¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 73367079,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 73367079,77¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 416968,83¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 416968,83¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 416968,83¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 416968,83¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 416968,83¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 72000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 72000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 72000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 72000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 72000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 403969264,57¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 403969264,57¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 6090290,57¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5201700¦ ¦Ñóáñèäèè áþäæåòàì ¦ 6090290,57¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5201700¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 6090290,57¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 351968974,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 351968974,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210105¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 131708974,00¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà - ïðîèçâîäèòåëåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé è òåïëîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè, âîçíèêøèõ â ñâÿçè ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óäîðîæàíèåì òîïëèâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(íåôòåïðîäóêòîâ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210105¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 131708974,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210108¦ ¦Ñóáñèäèè íà ðåøåíèå îòäåëüíûõ ¦ 220260000,00¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôîðìèðîâàíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210108¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 220260000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 45910000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 45910000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 45910000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà äî 2010 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5220207¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 45910000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò èíôîðìàöèîííûõ ¦ 711390482,87¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé è ñâÿçè àâòîíîìíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 143456463,47¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 143456463,47¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 29500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦0011300¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 29500000,00¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦0011300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 29500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 86876463,47¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 86876463,47¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 86876463,47¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 27080000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 27080000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2008 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 01 ¦ 14 ¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 27080000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 565104962,73¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 514492170,08¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 5300000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦1004400¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 5300000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦1004400¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 5300000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 279054929,42¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3308200¦ ¦Èíôîðìàòèêà ¦ 121186085,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3308200¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 121186085,13¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3309900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 157868844,29¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3309900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 157868844,29¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 230137240,66¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦5222700¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 230137240,66¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå Åäèíîé êîìïëåêñíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñèñòåìû ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦5222700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 230137240,66¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 50612792,65¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 50612792,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦5222100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 50612792,65¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå (2007 - 2011¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦5222100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 50612792,65¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 393308,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 393308,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 393308,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 393308,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 393308,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2435748,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2435748,67¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2435748,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2332024,07¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2332024,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 103724,60¦
¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 103724,60¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ìåæäóíàðîäíûõ è ¦ 236956244,94¦
¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 142358940,90¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 142358940,90¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 72907111,08¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 72907111,08¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 72907111,08¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 69451829,82¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠1690000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1690000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0921000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 67761829,82¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ó÷àñòèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îðãàíèçàöèè è ïðîâåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ñèìïîçèóìîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ òîðãîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ âûñòàâîê íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è çà ðóáåæîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0921000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 350000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0921000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 67411829,82¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 380069,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 380069,70¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 380069,70¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 380069,70¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 30000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 350069,70¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 91145234,34¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 91145234,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 01 ¦4410000¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 91145234,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 01 ¦4419900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 91145234,34¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 01 ¦4419900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 91145234,34¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 3072000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3072000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3072000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3072000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3072000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïðèðîäíî- ¦ 715621047,42¦
¦ ¦ ¦ ¦ ¦ ¦ðåñóðñíîãî ðåãóëèðîâàíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ íåôòåãàçîâîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 651034221,05¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 172869785,72¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 172869785,72¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 01 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 172869785,72¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 172869785,72¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 04 ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 328663453,42¦
¦ ¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦
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¦051 ¦ 04 ¦ 04 ¦2500000¦ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 200635657,26¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 04 ¦2500100¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 200635657,26¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 04 ¦2500100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 200635657,26¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦051 ¦ 04 ¦ 04 ¦2530000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 128027796,16¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåäðîïîëüçîâàíèÿ ¦ ¦
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¦051 ¦ 04 ¦ 04 ¦2539900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 128027796,16¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 04 ¦2539900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 128027796,16¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 06 ¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 11930728,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 06 ¦2800000¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 11930728,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 06 ¦2800100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5940728,00¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 06 ¦2800100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5940728,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 06 ¦2800400¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 5990000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 06 ¦2800400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5990000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 07 ¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 97439695,91¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 07 ¦2920000¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 97439695,91¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 07 ¦2920100¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 97439695,91¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 07 ¦2920100¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5419531,51¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 07 ¦2920100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 92020164,40¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 40130558,00¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
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¦051 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 40130558,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 04 ¦ 12 ¦3400300¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 40130558,00¦
¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦
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¦051 ¦ 04 ¦ 12 ¦3400300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 40130558,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 27696071,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 06 ¦ 03 ¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 27696071,54¦
¦ ¦ ¦ ¦ ¦ ¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦
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¦051 ¦ 06 ¦ 03 ¦4100000¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 27696071,54¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 06 ¦ 03 ¦4100100¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 27696071,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 06 ¦ 03 ¦4100100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 27696071,54¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 371429,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 371429,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 371429,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 371429,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 371429,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 6218831,83¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 6218831,83¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6218831,83¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6100803,50¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6100803,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 118028,33¦
¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 118028,33¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 30300494,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30300494,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 30300494,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 30300494,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 11 ¦ 02 ¦5210102¦ ¦Ïðî÷èå ñóáñèäèè ¦ 30300494,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦051 ¦ 11 ¦ 02 ¦5210102¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 30300494,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 1807042023,13¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦054 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 2500000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2500000,00¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠2500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 01 ¦ 14 ¦0920300¦013 ¦Ïðî÷èå ðàñõîäû ¦ 2500000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 78983981,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 78579981,46¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ 04 ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 78579981,46¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦
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¦054 ¦ 07 ¦ 04 ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 78579981,46¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ 04 ¦4279900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 78579981,46¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 404000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 404000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 404000,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 180000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 224000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 1182446819,88¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 454936972,30¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 454936972,30¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 454936972,30¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦4709900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 454936972,30¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 727509847,58¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1898522,64¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0014900¦ ¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ 1898522,64¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0014900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1898522,64¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 84100449,23¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 84100449,23¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 84100449,23¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 48514584,00¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4529900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48514584,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4529900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 48514584,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4690000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 88662056,81¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4699900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 88662056,81¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4699900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 88662056,81¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 225168,16¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4859700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 225168,16¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4859700¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 225168,16¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4860000¦ ¦Äîìà ðåáåíêà ¦ 20086389,22¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4869900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20086389,22¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4869900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 20086389,22¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 51366120,29¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5050300¦ ¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦ 51366120,29¦
¦ ¦ ¦ ¦ ¦ ¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5050302¦ ¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 51366120,29¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5050302¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 51366120,29¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 109556557,23¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220300¦ ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ ¦ 107057457,23¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è ïðîôèëàêòèêà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2007 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220301¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 26935481,40¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé, âûçûâàåìûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèðóñàìè èììóíîäåôèöèòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãåïàòèòîâ B, C è D, íà ïåðèîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ 2007 - 2010 ãîäû "Àíòè-ÑÏÈÄ"¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220301¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 26935481,40¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220302¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 29274863,74¦
¦ ¦ ¦ ¦ ¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2007 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220302¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29274863,74¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220303¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 26980817,14¦
¦ ¦ ¦ ¦ ¦ ¦"Ñàõàðíûé äèàáåò íà ïåðèîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220303¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 26980817,14¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220304¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 15975555,15¦
¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220304¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15975555,15¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220305¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 7890739,80¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2007 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220305¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7890739,80¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 2499100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2499100,00¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦7710000¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 323100000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦7710100¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 323100000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦7710100¦795 ¦Ñòðàõîâûå âçíîñû ïî ¦ 323100000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 44439327,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 36683327,65¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 36683327,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 36536182,24¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 36536182,24¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 147145,41¦
¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 147145,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7756000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 7756000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 7756000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦5220400¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7756000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 498671894,14¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 52615250,82¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 45372904,28¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5201800¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 45372904,28¦
¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5201800¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 45372904,28¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 7242346,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 7242346,54¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210104¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíûå ¦ 1649369,35¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâîé ñëóæáû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ó÷ðåæäåíèé) çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210104¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1649369,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210106¦ ¦Äåíåæíûå âûïëàòû âðà÷àì- ¦ 2638128,61¦
¦ ¦ ¦ ¦ ¦ ¦òåðàïåâòàì ó÷àñòêîâûì, âðà÷àì-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåäèàòðàì ó÷àñòêîâûì, âðà÷àì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåé ïðàêòèêè (ñåìåéíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðà÷àì), ó÷àñòêîâûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì âðà÷åé- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåäèàòðîâ ó÷àñòêîâûõ è âðà÷åé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðà÷åé), îáñëóæèâàþùèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîêîìïëåêòíûå ó÷àñòêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210106¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2638128,61¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210107¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 2954848,58¦
¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ðàçúåçäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêèõ ïóíêòîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé ñàíèòàðíîé àâèàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210107¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2954848,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 446056643,32¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 446056643,32¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 446056643,32¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210213¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 174688680,74¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îêàçàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ïñèõîíåâðîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðàõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210213¦009 ¦Ôîíä êîìïåíñàöèé ¦ 174688680,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210214¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 19759322,22¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ëüãîòíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çóáîïðîòåçíîé ïîìîùüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210214¦009 ¦Ôîíä êîìïåíñàöèé ¦ 19759322,22¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210215¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 214806138,38¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîìó ëåêàðñòâåííîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí â àâòîíîìíîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210215¦009 ¦Ôîíä êîìïåíñàöèé ¦ 214806138,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210216¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 36802501,98¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(äîðîãîñòîÿùèìè) âèäàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210216¦009 ¦Ôîíä êîìïåíñàöèé ¦ 36802501,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 1240215501,43¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Ñàëåõàðäñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæíàÿ êëèíè÷åñêàÿ áîëüíèöà"¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 1195744221,19¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 1175281159,13¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 1174400755,26¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦4700200¦ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 8028461,36¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦4700200¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 8028461,36¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1166372293,90¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦4709900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1166372293,90¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 880403,87¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦4851000¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 880403,87¦
¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè)¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òêàíåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 01 ¦4851000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 880403,87¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20463062,06¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 10 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20463062,06¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 10 ¦4859700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20463062,06¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 09 ¦ 10 ¦4859700¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20463062,06¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 44471280,24¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 44471280,24¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 44471280,24¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 44471280,24¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦055 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 44471280,24¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû ¦ 366943628,21¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 72808490,73¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 70983541,02¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 04 ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 70983541,02¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 04 ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 70983541,02¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 04 ¦4279900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 70983541,02¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 94952,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 94952,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 94952,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 42000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 52952,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1729997,71¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 07 ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1729997,71¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 07 ¦4310100¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1729997,71¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 07 ¦ 07 ¦4310100¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1729997,71¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 267579437,49¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 214131391,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 176984843,88¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 176984843,88¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4409900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176984843,88¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4420000¦ ¦Áèáëèîòåêè ¦ 15244000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4429900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15244000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4429900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 15244000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 14678438,55¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 14678438,55¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 14678438,55¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 7224109,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 668187,66¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5220900¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 668187,66¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 6555921,75¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà (2006 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5221001¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 6555921,75¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5221001¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 6555921,75¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 53448045,65¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 49730750,39¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 49730750,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 49730750,39¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 3606640,06¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 3606640,06¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 3606640,06¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 110655,20¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4529900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 110655,20¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4529900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 110655,20¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 277479,97¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 277479,97¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 277479,97¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 277479,97¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 277479,97¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 9659574,18¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 9659574,18¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 9659574,18¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9659574,18¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 9659574,18¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 16618645,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10064016,34¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1098991,70¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦4500600¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 1098991,70¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦4500600¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1098991,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 8965024,64¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1249060,77¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5220900¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1249060,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 7266103,87¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà (2006 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5221001¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 7266103,87¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5221001¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 7266103,87¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 449860,00¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5221400¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 449860,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6554629,50¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6554629,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 6554629,50¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 03 ¦5210208¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 6554629,50¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðàáîòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 03 ¦5210208¦009 ¦Ôîíä êîìïåíñàöèé ¦ 6554629,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ ¦ ¦ ¦ ¦Ñëóæáà ïî îõðàíå è ¦ 28100203,74¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 47100,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 47100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 47100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 47100,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 47100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 28053103,74¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 28053103,74¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 26113103,74¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 26113103,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 26113103,74¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1940000,00¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1940000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 1940000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 6457385388,16¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1120943095,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 113048589,22¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 76043615,68¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4219900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 76043615,68¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4219900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 76043615,68¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 31983973,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4249900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31983973,54¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4249900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 31983973,54¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 5021000,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 321000,00¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5200900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 321000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5201100¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 4700000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5201100¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 4700000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 03 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 340892488,59¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 03 ¦4250000¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 340892488,59¦
¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 03 ¦4259900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 340892488,59¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 03 ¦4259900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 340892488,59¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 460150054,36¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 04 ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 460150054,36¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 04 ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 460150054,36¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 04 ¦4279900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 460150054,36¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 64364602,27¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4280000¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ 63942788,77¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4289900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 63942788,77¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4289900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 63942788,77¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 421813,50¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 421813,50¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 168000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 253813,50¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1028034,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 07 ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1028034,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 07 ¦4310100¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1028034,00¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 07 ¦4310100¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1028034,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 141459327,30¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 84396560,81¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 84396560,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 84396560,81¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29684695,86¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦4366000¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ñôåðå ¦ 29684695,86¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦4366000¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 29684695,86¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 27378070,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220600¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 27378070,63¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220601¦ ¦Ïîäïðîãðàììà "Ìåðû ïî ðàçâèòèþ¦ 22727593,20¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220601¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 22727593,20¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220603¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 4650477,43¦
¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ñîäåðæàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ó÷ðåæäåíèÿõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220603¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 4650477,43¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 500000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 500000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ 01 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 500000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ 01 ¦5220900¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 1365027,70¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1365027,70¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 1365027,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1365027,70¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1365027,70¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 43086261,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 42284149,22¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 42284149,22¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 42138877,55¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 42138877,55¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 145271,67¦
¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 145271,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 802112,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 802112,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦5050500¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 802112,19¦
¦ ¦ ¦ ¦ ¦ ¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦5050502¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 802112,19¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦5050502¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 802112,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 5291491003,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 87452938,92¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13998760,42¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦4360200¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 13998760,42¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦4360200¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 13998760,42¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 73454178,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5220600¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 73454178,50¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5220601¦ ¦Ïîäïðîãðàììà "Ìåðû ïî ðàçâèòèþ¦ 73454178,50¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5220601¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 73454178,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5135545321,19¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1941500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5050500¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 1941500,00¦
¦ ¦ ¦ ¦ ¦ ¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5050502¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 1941500,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5050502¦009 ¦Ôîíä êîìïåíñàöèé ¦ 1941500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 142170131,73¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 66685199,41¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5200900¦009 ¦Ôîíä êîìïåíñàöèé ¦ 66685199,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5201000¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 58337300,93¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5201000¦009 ¦Ôîíä êîìïåíñàöèé ¦ 58337300,93¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5201300¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 17147631,39¦
¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5201300¦009 ¦Ôîíä êîìïåíñàöèé ¦ 17147631,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4991433689,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 4991433689,46¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
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¦075 ¦ 11 ¦ 03 ¦5210205¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ ¦ 4363488746,64¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà ïîëó÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî è ñðåäíåãî (ïîëíîãî) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ, à òàêæå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210205¦009 ¦Ôîíä êîìïåíñàöèé ¦ 4363488746,64¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210206¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 71505464,50¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó íàä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210206¦009 ¦Ôîíä êîìïåíñàöèé ¦ 71505464,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210207¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 436618838,95¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦
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¦075 ¦ 11 ¦ 03 ¦5210207¦009 ¦Ôîíä êîìïåíñàöèé ¦ 436618838,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210208¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 119820639,37¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðàáîòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210208¦009 ¦Ôîíä êîìïåíñàöèé ¦ 119820639,37¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 68492743,20¦
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¦075 ¦ 11 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 68492743,20¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
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¦075 ¦ 11 ¦ 04 ¦5201500¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 68492743,20¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
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¦075 ¦ 11 ¦ 04 ¦5201504¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå ¦ 68492743,20¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ïîäãîòîâêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ ñ âûñøèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûì îáðàçîâàíèåì ¦ ¦
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¦075 ¦ 11 ¦ 04 ¦5201504¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 68492743,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 900637664,07¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé àâòîíîìíîãî îêðóãà ¦ ¦
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¦077 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 403075324,66¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 403075324,66¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 167398786,50¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 152680896,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 152680896,58¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14717889,92¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0029900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 14717889,92¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 235676538,16¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0900200¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 27643375,98¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0900200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 27643375,98¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0900300¦ ¦Ñîäåðæàíèå è îáñëóæèâàíèå ¦ 208033162,18¦
¦ ¦ ¦ ¦ ¦ ¦êàçíû ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0900300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 207449460,58¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0900300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 583701,60¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦077 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 496618371,00¦
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¦077 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 496618371,00¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
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¦077 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 496618371,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
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¦077 ¦ 04 ¦ 12 ¦3400300¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 5762371,00¦
¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦
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¦077 ¦ 04 ¦ 12 ¦3400300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5762371,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 04 ¦ 12 ¦3409900¦ ¦Âçíîñû â óñòàâíûé êàïèòàë ¦ 490856000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 04 ¦ 12 ¦3409900¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 490856000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 376016,10¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 376016,10¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 376016,10¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 376016,10¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 376016,10¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 567952,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 567952,31¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 567952,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 533500,95¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 533500,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 34451,36¦
¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 34451,36¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî ìîëîäåæíîé ¦ 281862741,90¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêå àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 237342390,64¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 118175,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 118175,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 118175,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 45000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 73175,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 237224215,64¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 56267229,22¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 56267229,22¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 56267229,22¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 75105687,29¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4310100¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 7600000,00¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4310100¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 7600000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4319900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 67505687,29¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4319900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 67505687,29¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 97022210,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 97022210,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4320200¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 97022210,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 8829089,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 8829089,13¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ßìàëà (2007 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦5221200¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 8829089,13¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 3053298,84¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3053298,84¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 3053298,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 3053298,84¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3053298,84¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2239881,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2239881,35¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2239881,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2239881,35¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2239881,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 39227171,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 38114171,91¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 38114171,91¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 4659125,86¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ßìàëà (2007 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5221200¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 4659125,86¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 33455046,05¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5221400¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 33455046,05¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1112999,16¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1112999,16¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 1112999,16¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 03 ¦5210208¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 1112999,16¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðàáîòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 03 ¦5210208¦009 ¦Ôîíä êîìïåíñàöèé ¦ 1112999,16¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ ¦ ¦ ¦ ¦Ñëóæáà âåòåðèíàðèè àâòîíîìíîãî¦ 165091850,83¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 159873569,14¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 158723569,14¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 25198883,77¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 25198883,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 25198883,77¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦2630000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 118852116,41¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦2639900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 118852116,41¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦2639900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 118852116,41¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 14672568,96¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦5220100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 14672568,96¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦5220102¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 14672568,96¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 05 ¦5220102¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 14672568,96¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 11 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 1150000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 11 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 1150000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 11 ¦0816900¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 1150000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 04 ¦ 11 ¦0816900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1150000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 240746,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 240746,20¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 240746,20¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 240746,20¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 240746,20¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 4977535,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 4977535,49¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 4977535,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4977535,49¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦081 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 4977535,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ 1811531694,37¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 992720,86¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 992720,86¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 992720,86¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 01 ¦ 14 ¦0921000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 992720,86¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ó÷àñòèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îðãàíèçàöèè è ïðîâåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ñèìïîçèóìîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ òîðãîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ âûñòàâîê íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è çà ðóáåæîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 01 ¦ 14 ¦0921000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 992720,86¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 988248424,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 979672342,32¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 90781679,41¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 90781679,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 90781679,41¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2600000¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 562026545,95¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2601200¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 62082800,00¦
¦ ¦ ¦ ¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàáóííîãî êîíåâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2601200¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 62082800,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2601300¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 18412000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2601300¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 18412000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2601400¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 818064,30¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦
¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2601400¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 818064,30¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2601800¦ ¦Ñóáñèäèè íà êîìáèêîðìà ¦ 347000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2601800¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 347000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609800¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 480366681,65¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609801¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 351323850,00¦
¦ ¦ ¦ ¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609801¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 351323850,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609802¦ ¦Ñóáñèäèè íà ïîääåðæêó êðóïíîãî¦ 15976000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðîãàòîãî ñêîòà, ñâèíîâîäñòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíåâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609802¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 15976000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609803¦ ¦Ñóáñèäèè íà äîáûòóþ ïóøíèíó ¦ 288000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609803¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 288000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609804¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 25612000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ìîëîêà êðóïíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîãàòîãî ñêîòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609804¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 25612000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609805¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 14307000,00¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ çàòðàò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609805¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 14307000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609807¦ ¦Ñóáñèäèè îðãàíèçàöèÿì ¦ 59960000,00¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íঠ¦
¦ ¦ ¦ ¦ ¦ ¦çàêóï êîðìîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609807¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 59960000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609808¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 12490800,00¦
¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609808¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 12490800,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609811¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 409031,65¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì, îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â 2007 - 2009 ãîäàõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ñðîê äî 1 ãîäà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609811¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 409031,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2700000¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 312000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709800¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 312000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709801¦ ¦Ñóáñèäèè îðãàíèçàöèÿì ¦ 281800000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709801¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 281800000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709802¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 30200000,00¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ çàòðàò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ðûáîëîâíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709802¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 30200000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 14864116,96¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 14864116,96¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220101¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 1700000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220101¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1700000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220102¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 13164116,96¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220102¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 13164116,96¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 11 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 300000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 11 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 300000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 11 ¦0816900¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 300000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 11 ¦0816900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 300000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 8276082,31¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3380000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7776082,31¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3389900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7776082,31¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3389900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 7776082,31¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3409500¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3409500¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 69016265,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 68748541,65¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 04 ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 68748541,65¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 04 ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 68748541,65¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 04 ¦4279900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 68748541,65¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 267724,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 267724,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 267724,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 267724,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 201303963,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 201303963,75¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 77757920,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 77757920,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2012 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦1001100¦021 ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 28314920,00¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦1001100¦099 ¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 49443000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2546043,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2546043,75¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2546043,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 121000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 121000000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5220204¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 121000000,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ óñëîâèé ãðàæäàí, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5220204¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 121000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 551970319,48¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 445740281,13¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 43470281,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 43470281,13¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2012 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦1001100¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 43470281,13¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 402270000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 402270000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5210109¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 402270000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ñöåíàðèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãàðìîíè÷íîãî ñî÷åòàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíäóñòðèàëüíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííîãî óêëàäîâ æèçíè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5210109¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 402270000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 106230038,35¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 106230038,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 106230038,35¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210218¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 31057475,60¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ôèíàíñîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè íà îáñëóæèâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôàêòîðèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210218¦009 ¦Ôîíä êîìïåíñàöèé ¦ 31057475,60¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210219¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 23950942,19¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèþ çàòðàò íà äîñòàâêó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ íà ôàêòîðèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäíîäîñòóïíûå îòäàëåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210219¦009 ¦Ôîíä êîìïåíñàöèé ¦ 23950942,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210220¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 51221620,56¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ òîïëèâíûìè äðîâàìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóíäðîâîãî íàñåëåíèÿ èç ÷èñëà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210220¦009 ¦Ôîíä êîìïåíñàöèé ¦ 51221620,56¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦22213844364,97¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 466621144,97¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 286782972,73¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 286782972,73¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 286782972,73¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 286782972,73¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 11 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 179545291,33¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 11 ¦0650000¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 179545291,33¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 11 ¦0650200¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 179545291,33¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 11 ¦0650200¦013 ¦Ïðî÷èå ðàñõîäû ¦ 179545291,33¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 292880,91¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 292880,91¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠292880,91¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 14 ¦0920305¦ ¦Ïðî÷èå âûïëàòû ïî ¦ 292880,91¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 14 ¦0920305¦013 ¦Ïðî÷èå ðàñõîäû ¦ 292880,91¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 493000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 493000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 493000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 493000,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 493000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 163820,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 163820,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 163820,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 144000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 144000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 19820,00¦
¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 19820,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦21746566400,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦17568547400,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160000¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦17067539000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160100¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦17067539000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160110¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 820811000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160110¦008 ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 820811000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160120¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦16246728000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160120¦008 ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦16246728000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170000¦ ¦Äîòàöèè ¦ 501008400,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170200¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 501008400,00¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170200¦007 ¦Ïðî÷èå äîòàöèè ¦ 501008400,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3754381000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3754381000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 3754381000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦5210101¦ ¦Ñóáñèäèè íà ôîðìèðîâàíèå ¦ 3754381000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîííûõ ôîíäîâ ôèíàíñîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦5210101¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 3754381000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 423638000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 423638000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 423638000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦5210201¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 423638000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèþ áþäæåòíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦5210201¦009 ¦Ôîíä êîìïåíñàöèé ¦ 423638000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ ¦ 186323888,16¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 180613079,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 05 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 179136787,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 165873888,10¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 05 ¦0022300¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 165873888,10¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 05 ¦0022300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 165873888,10¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 05 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 13262898,97¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 05 ¦5222000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 13262898,97¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå èíñòèòóòà ìèðîâûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóäåé â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2007 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 05 ¦5222000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 13262898,97¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1476292,88¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1476292,88¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠1476292,88¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1476292,88¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 376758,80¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 376758,80¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 376758,80¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 376758,80¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 376758,80¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 965965,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 965965,98¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 965965,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 965965,98¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 965965,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 4368083,43¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4368083,43¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 11 ¦ 03 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 171000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 11 ¦ 03 ¦0014000¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 171000,00¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦
¦ ¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 11 ¦ 03 ¦0014000¦009 ¦Ôîíä êîìïåíñàöèé ¦ 171000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4197083,43¦
+----+----+----+-------+----+------------------------------+--------------+
¦094 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 4197083,43¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
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¦094 ¦ 11 ¦ 03 ¦5210204¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 4197083,43¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîìó è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòîð ¦ ¦
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¦094 ¦ 11 ¦ 03 ¦5210204¦009 ¦Ôîíä êîìïåíñàöèé ¦ 4197083,43¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî îõðàíå, ¦ 139897947,59¦
¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèîðåñóðñîâ àâòîíîìíîãî îêðóãঠ¦
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¦095 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 18060682,80¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦
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¦095 ¦ 04 ¦ 05 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 955672,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
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¦095 ¦ 04 ¦ 05 ¦0015100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 955672,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦
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¦095 ¦ 04 ¦ 05 ¦2640100¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 16417605,80¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
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¦095 ¦ 04 ¦ 05 ¦2640100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 16417605,80¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
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¦095 ¦ 04 ¦ 05 ¦2640200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 99830,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦095 ¦ 04 ¦ 05 ¦2700000¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 587575,00¦
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¦ ¦ ¦ ¦ ¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦
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¦095 ¦ 04 ¦ 05 ¦2700400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 587575,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦095 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 73672,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦095 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1982646,88¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦095 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1982646,88¦
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¦095 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1982646,88¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦095 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 1982646,88¦
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¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦096 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 72000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦096 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 72000,00¦
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¦ ¦ ¦ ¦ ¦ ¦äåïàðòàìåíò àâòîíîìíîãî îêðóãঠ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦097 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 66662424,50¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦097 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 66662424,50¦
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¦097 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 66662424,50¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
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¦097 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 73914808,91¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦097 ¦ 03 ¦ 02 ¦2026700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 33345131,49¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2027200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 359158,66¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2027200¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 359158,66¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2027600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 422633,00¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2027600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 422633,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 14 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 25541345,12¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 14 ¦2470000¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 25541345,12¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 14 ¦2470000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 25541345,12¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 313906,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 313906,67¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 313906,67¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 313906,67¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 313906,67¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 8744352,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8744352,58¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 8744352,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8688210,94¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 8688210,94¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 56141,64¦
¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 56141,64¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 14361270,28¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 14361270,28¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 14289270,28¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦0013600¦ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ 14289270,28¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦0013600¦009 ¦Ôîíä êîìïåíñàöèé ¦ 14289270,28¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 72000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 72000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210222¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 72000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ ïðîòîêîëîâ îá ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210222¦009 ¦Ôîíä êîìïåíñàöèé ¦ 72000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò òðàíñïîðòà è ¦ 1395858574,08¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1391454984,53¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 301085462,15¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 64658731,94¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 64658731,94¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 64658731,94¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3000000¦ ¦Âîçäóøíûé òðàíñïîðò ¦ 185556052,44¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3000200¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 185556052,44¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè âîçäóøíîãî òðàíñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3000200¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 185556052,44¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010000¦ ¦Âîäíûé òðàíñïîðò ¦ 50870677,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010300¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 50870677,77¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 680000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010300¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 50190677,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1090369522,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1090369522,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150100¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì¦ 77756456,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150109¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé, ¦ 77756456,38¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ óïðàâëåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûìè àâòîìîáèëüíûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150109¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 77756456,38¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150200¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 986557687,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150201¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 59050943,40¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦
¦ ¦ ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150201¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 29314198,40¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150201¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 29736745,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150208¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 48667950,32¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150208¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 48667950,32¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150209¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 878838793,47¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150209¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 878734793,47¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150209¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 104000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150300¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 26055378,81¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150309¦ ¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 26055378,81¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèå ñèñòåìû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåñîâîãî êîíòðîëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ àâòîìîáèëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîãàõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150309¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 26055378,81¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 302488,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 302488,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 302488,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 302488,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 302488,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2843101,55¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2843101,55¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2843101,55¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2843101,55¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2843101,55¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1258000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1258000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 1258000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦5222300¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1258000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 - 2012 ãîäàõ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦5222300¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1258000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 7010001839,10¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 798312890,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 05 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 21356290,53¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 05 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 19007500,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 05 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 19007500,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 05 ¦1027001¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ¦ 19007500,00¦
¦ ¦ ¦ ¦ ¦ ¦Àðáèòðàæíîãî ñóäà ßÍÀÎ, ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 05 ¦1027001¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 19007500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 05 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 2348790,53¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 05 ¦5222000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 2348790,53¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå èíñòèòóòà ìèðîâûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóäåé â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2007 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 05 ¦5222000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2348790,53¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 776956600,28¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 113249112,85¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 113249112,85¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 113249112,85¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 200000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 200000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦0700400¦013 ¦Ïðî÷èå ðàñõîäû ¦ 200000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 663507487,43¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦1026000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 641522000,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 500 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦1026002¦ ¦Çäàíèå Àäìèíèñòðàöèè ßìàëî- ¦ 641522000,00¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦1026002¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 641522000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 21985487,43¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 01 ¦ 14 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 21985487,43¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 17062191,14¦
¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 14948551,86¦
¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 14948551,86¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 09 ¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 14948551,86¦
¦ ¦ ¦ ¦ ¦ ¦"Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà è îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè íà 2008 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 09 ¦5220700¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 14948551,86¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 10 ¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 2068623,70¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 10 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 10 ¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 10 ¦2026700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 68623,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 10 ¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 68623,70¦
¦ ¦ ¦ ¦ ¦ ¦"Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà è îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè íà 2008 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 10 ¦5220700¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 68623,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 14 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 45015,58¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 14 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 45015,58¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 14 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 45015,58¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 14 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 45015,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 224994694,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 224994694,77¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 14103060,33¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 14103060,33¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 14103060,33¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3380000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 210891634,44¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3389800¦ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦ 3180078,88¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3389800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3180078,88¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3389900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 207711555,56¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3389900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 207711555,56¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 386814757,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 64425463,01¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 34484,80¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 34484,80¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦1027012¦ ¦Ìíîãîêâàðòèðíûé æèëîé äîì ïî ¦ 34484,80¦
¦ ¦ ¦ ¦ ¦ ¦óë. Ìèðà â êâàðòàëå 34, ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦1027012¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 34484,80¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 64390978,21¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 64390978,21¦
¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ, óêðåïëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà è ïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦5221700¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 64390978,21¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 182705294,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 182705294,81¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 83834000,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 500 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026003¦ ¦Èíæåíåðíîå îáåñïå÷åíèå è ¦ 83834000,00¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî çäàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà, ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026003¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 83834000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 30450162,18¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1027007¦ ¦Òåïëîñíàáæåíèå ã. Ñàëåõàðäà îò¦ 30450162,18¦
¦ ¦ ¦ ¦ ¦ ¦ÃÒÝÑ-3 ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1027007¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 30450162,18¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 68421132,63¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 68421132,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 139684000,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 139684000,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1026000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 139684000,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 500 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1026004¦ ¦Ãîñòèíèöà íà 211 ìåñò, ã. ¦ 139684000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1026004¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 139684000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 281391203,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 273435019,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 268335019,31¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1026000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 239901500,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 500 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1026005¦ ¦Øêîëà, ã. Ñàëåõàðä, â òîì ¦ 239901500,00¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1026005¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 239901500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 28433519,31¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 28433519,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 3400000,00¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦4219900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3400000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦4219900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3400000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 1700000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦4249900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1700000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦4249900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1700000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 03 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 3500000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 03 ¦4250000¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 03 ¦4259900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 03 ¦4259900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 04 ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 04 ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 04 ¦4279900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 179184,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 179184,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 179184,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 179184,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1277000,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 07 ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1277000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 07 ¦4319900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1277000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 07 ¦4319900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1277000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 19213428,67¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 19213428,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 17813428,67¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 17813428,67¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 17813428,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 1400000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1400000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦4409900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1400000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 48036599,95¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 48036599,95¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 35258625,95¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 4584798,61¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1027010¦ ¦Îêðóæíîé öåíòð ïî ïðîôèëàêòèêå¦ 4584798,61¦
¦ ¦ ¦ ¦ ¦ ¦è áîðüáå ñî ÑÏÈÄ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûìè çàáîëåâàíèÿìè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìêð. "Å", ã. Íîÿáðüñê, â òîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1027010¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 4584798,61¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 30673827,34¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí. ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 30673827,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 12777974,00¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12777974,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦4709900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 12777974,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 9750651,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 02 ¦5010000¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 02 ¦5019900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 02 ¦5019900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2750651,13¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2750651,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2726451,13¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2726451,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 24200,00¦
¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 24200,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 5000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 06 ¦5220400¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 5000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 5224425421,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5224425421,50¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2585747478,59¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2585747478,59¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2585747478,59¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1020102¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 2585747478,59¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦3450000¦ ¦Ìàëîå è ñðåäíåå ¦ 2946110,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦3450100¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 2946110,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦3450100¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2946110,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 200000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 200000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210108¦ ¦Ñóáñèäèè íà ðåøåíèå îòäåëüíûõ ¦ 200000000,00¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôîðìèðîâàíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210108¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 200000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 2435731832,91¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 103153427,62¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220101¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 36916043,00¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220101¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 36916043,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220102¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 66237384,62¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220102¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 66237384,62¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 623415257,75¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220201¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 474067400,68¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦
¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220201¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 474067400,68¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 149347857,07¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ßìàëî-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220207¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 149347857,07¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220600¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1354942845,07¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220602¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 1327404113,07¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220602¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 1327404113,07¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220604¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 27538732,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ïåðèîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220604¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 27538732,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1339318,00¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà (2006 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5221002¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 1339318,00¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðû â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5221002¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 1339318,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 340000165,90¦
¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ, óêðåïëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà è ïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2010 ãîäû ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5221700¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 340000165,90¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 12880818,57¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5221800¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 12880818,57¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦138 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî íàóêå è ¦ 195514441,25¦
¦ ¦ ¦ ¦ ¦ ¦èííîâàöèÿì àâòîíîìíîãî îêðóãà ¦ ¦
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¦138 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 73514441,25¦
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¦138 ¦ 01 ¦ 13 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 41949000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦
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¦138 ¦ 01 ¦ 13 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 41949000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
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¦138 ¦ 01 ¦ 13 ¦0816900¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 41949000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
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¦138 ¦ 01 ¦ 13 ¦0816900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 41949000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦138 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 31565441,25¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦138 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 31565441,25¦
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¦138 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 31565441,25¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦138 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 122000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
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¦138 ¦ 09 ¦ 09 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 122000000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
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¦138 ¦ 09 ¦ 09 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 122000000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
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¦138 ¦ 09 ¦ 09 ¦0816900¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 122000000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
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¦138 ¦ 09 ¦ 09 ¦0816900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 122000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦139 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò èíôîðìàöèè è ¦ 997884337,86¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ñâÿçåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦139 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 128748128,47¦
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¦139 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 128748128,47¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 113394316,48¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 101087069,90¦
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¦139 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 101087069,90¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0023300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 12307246,58¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0100000¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 207100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0100200¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 207100,00¦
¦ ¦ ¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0100200¦013 ¦Ïðî÷èå ðàñõîäû ¦ 207100,00¦
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¦139 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 15146711,99¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0920200¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 700000,00¦
¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïðàâèòåëüñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ó÷àñòâóþùèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè èíñòèòóòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáùåñòâà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠14446711,99¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 14446711,99¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦139 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 485672,00¦
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¦139 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 485672,00¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦139 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 485672,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦139 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 485672,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦139 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 15000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦139 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 470672,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦139 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 854632117,20¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
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¦139 ¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 704325651,86¦
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¦139 ¦ 08 ¦ 03 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 36069681,33¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦139 ¦ 08 ¦ 03 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 36069681,33¦
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¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦139 ¦ 08 ¦ 03 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 36069681,33¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè è ¦ 635118281,14¦
¦ ¦ ¦ ¦ ¦ ¦òåëåîðãàíèçàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4539900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 635118281,14¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4539900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 635118281,14¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 33137689,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦5221100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 33137689,39¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè (èçäàòåëüñêî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîãî êîìïëåêñà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåëåâèäåíèÿ è ðàäèî) ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2008 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦5221100¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 33137689,39¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 127268308,60¦
¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 52208494,38¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 52208494,38¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4508500¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4308000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 47900494,38¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 75059814,22¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4579900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 75059814,22¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4579900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 75059814,22¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 23038156,74¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4510000¦ ¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 23038156,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4519900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23038156,74¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4519900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 23038156,74¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 697079,30¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 697079,30¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 697079,30¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 697079,30¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 697079,30¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 12481340,89¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 12481340,89¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 12481340,89¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12481340,89¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 12481340,89¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 840000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 840000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 11 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 840000,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 11 ¦ 04 ¦5201500¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 840000,00¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 11 ¦ 04 ¦5201503¦ ¦Êîìïåíñàöèÿ äîïîëíèòåëüíûõ ¦ 840000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 11 ¦ 04 ¦5201503¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 840000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ýêîíîìèêè ¦ 326127995,80¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 197790981,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 197790981,20¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 171775624,20¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 171775624,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 171775624,20¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 25515000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠25515000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 25515000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 500357,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 500357,00¦
¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2008 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 01 ¦ 14 ¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 500357,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 11371056,76¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11371056,76¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7488572,70¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3400400¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2651232,70¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3400400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2651232,70¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3409800¦ ¦Ôîðìèðîâàíèå åäèíîãî ¦ 4837340,00¦
¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîãî êëèìàòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3409800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4837340,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 3882484,06¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 3882484,06¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5221800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 3882484,06¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 4193514,60¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 4193514,60¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 4193514,60¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1733514,62¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1733514,62¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2459999,98¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4299900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2459999,98¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 96000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 96000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 96000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 96000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 96000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 112676443,24¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 75497702,19¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 75497702,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 75497702,19¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5221800¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 75497702,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 37178741,05¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 37178741,05¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 37178741,05¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦5210217¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 37178741,05¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèðîâàíèþ ïðîèçâîäèòåëÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õëåáà ÷àñòè çàòðàò, ñâÿçàííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ïðîèçâîäñòâîì õëåáà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦5210217¦009 ¦Ôîíä êîìïåíñàöèé ¦ 37178741,05¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî òðóäó è ¦ 2828237854,51¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 7473224,28¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 421644,30¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 421644,30¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 421644,30¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 421644,30¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 7051579,98¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 7051579,98¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 07 ¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 7051579,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 07 ¦4320200¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 7051579,98¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 257320920,32¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 01 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 26129033,92¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 01 ¦4900000¦ ¦Ïåíñèè ¦ 26129033,92¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 01 ¦4900000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 26129033,92¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 54514309,31¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 02 ¦5010000¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 54514309,31¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 02 ¦5019900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 54514309,31¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 02 ¦5019900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 54514309,31¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 28496145,96¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 28496145,96¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5051900¦ ¦Åäèíîâðåìåííîå ïîñîáèå ¦ 73500,00¦
¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîé æåíå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçûâó ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5051900¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 73500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057700¦ ¦Çàêîí ßìàëî-Íåíåöêîãî ¦ 14801069,70¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦27.10.2006 N 55-ÇÀÎ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057700¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 14801069,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057800¦ ¦Çàêîí ßìàëî-Íåíåöêîãî ¦ 150000,00¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦18.06.1997 N 22 "Î ïî÷åòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çâàíèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057800¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 150000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057900¦ ¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè ¦ 2987414,97¦
¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ îò 21.12.2006 N 592-À "Îᦠ¦
¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíèè ïîðÿäêà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057900¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2987414,97¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4129262,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 4129262,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5058500¦ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ 6354899,29¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5058500¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6354899,29¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 05 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 1910000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 05 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 1910000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 05 ¦0816900¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 1910000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 05 ¦0816900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1910000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 146271431,13¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 112966607,54¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 112966607,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 112966607,54¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1608349,99¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1608349,99¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140100¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1608349,99¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 31280141,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 12186438,66¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220400¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12186438,66¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 19093703,04¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2008 - 2010 ãîäû"¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220500¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 19093703,04¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5300000¦ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 416331,90¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ ÐÔ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ñîöèàëüíûå ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ñâÿçàííûå ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5300000¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 416331,90¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 2563443709,91¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 449922,34¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 449922,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 449922,34¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220400¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 449922,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2505659267,53¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 379279890,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5052900¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 8559000,00¦
¦ ¦ ¦ ¦ ¦ ¦9 èþíÿ 1993 ãîäà N 5142-I "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5052901¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 8559000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5052901¦009 ¦Ôîíä êîìïåíñàöèé ¦ 8559000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5053700¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 24759080,47¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦
¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5053700¦009 ¦Ôîíä êîìïåíñàöèé ¦ 24759080,47¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054400¦ ¦Ôåäåðàëüíûé çàêîí îò 17 ¦ 20000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054401¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 20000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054401¦009 ¦Ôîíä êîìïåíñàöèé ¦ 20000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054500¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 68000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054500¦009 ¦Ôîíä êîìïåíñàöèé ¦ 68000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054600¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 183106400,00¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054600¦009 ¦Ôîíä êîìïåíñàöèé ¦ 183106400,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054800¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 162767410,27¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054800¦009 ¦Ôîíä êîìïåíñàöèé ¦ 162767410,27¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 36402,00¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5110200¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 36402,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5110200¦009 ¦Ôîíä êîìïåíñàöèé ¦ 36402,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2126342974,79¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 2126342974,79¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210210¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 2083029738,20¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå ñîöèàëüíîé ïîääåðæêè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210210¦009 ¦Ôîíä êîìïåíñàöèé ¦ 2083029738,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210211¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 28601004,45¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ òðóäîâûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé è óïðàâëåíèþ îõðàíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210211¦009 ¦Ôîíä êîìïåíñàöèé ¦ 28601004,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210221¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 14712232,14¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó íàä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåííîëåòíèìè ãðàæäàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210221¦009 ¦Ôîíä êîìïåíñàöèé ¦ 14712232,14¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 57334520,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 57334520,04¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201500¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 57334520,04¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201503¦ ¦Êîìïåíñàöèÿ äîïîëíèòåëüíûõ ¦ 57334520,04¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201503¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 57334520,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò çàíÿòîñòè ¦ 299951678,13¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 217807876,32¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 217807876,32¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 211742903,14¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 211742903,14¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100201¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 4992387,81¦
¦ ¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100201¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4992387,81¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100202¦ ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è¦ 601999,87¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100202¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 501999,87¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100202¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 100000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100203¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 1478679,10¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðûíêå òðóäà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100203¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1000679,10¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100203¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 478000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100204¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò¦ 1785831,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100204¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1785831,41¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100205¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 799033,75¦
¦ ¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, èñïûòûâàþùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñîáî íóæäàþùèõñÿ â ñîöèàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100205¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 799033,75¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100206¦ ¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ 745994,07¦
¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100206¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 745994,07¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100207¦ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ 157899,21¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100207¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 157899,21¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100208¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 213563,25¦
¦ ¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 18 äî 20¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âïåðâûå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5100209¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6147661,93¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5100210¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 206000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100210¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 206000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5100211¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131459534,91¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíÿþùèõ ïîëíîìî÷èÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5100211¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131459534,91¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5100212¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 63154317,83¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíÿþùåãî ïîëíîìî÷èÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5100212¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 63154317,83¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 6064973,18¦
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¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2010 ãîäû ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5222200¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5665925,18¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5222200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 399048,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦150 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 305956,00¦
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¦150 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 305956,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦150 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 305956,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦150 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 305956,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦150 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 90000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦150 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 215956,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦150 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 68274845,81¦
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¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦150 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 4167540,38¦
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¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦
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¦150 ¦ 10 ¦ 03 ¦5100213¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 64107305,43¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 13563000,00¦
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¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
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¦150 ¦ 11 ¦ 05 ¦5100000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 13563000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
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¦150 ¦ 11 ¦ 05 ¦5100213¦ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 13563000,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦158 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 83992,80¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦158 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10144307,02¦
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¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦163 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 316571,40¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦
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¦164 ¦ 07 ¦ 02 ¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 110997021,50¦
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¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦164 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 88633,40¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦164 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 88633,40¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦164 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 88633,40¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦164 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 88633,40¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦164 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 113326394,56¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 74375188,08¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 18313286,93¦
¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦4829900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18313286,93¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦4829900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 18313286,93¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 56061901,15¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦5129700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 56061901,15¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦5129700¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 56061901,15¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦164 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 38951206,48¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
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¦164 ¦ 09 ¦ 10 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 38951206,48¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦164 ¦ 09 ¦ 10 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 38951206,48¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 10 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 38951206,48¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦164 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 3939936,31¦
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¦164 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3939936,31¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦164 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3939936,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3939936,31¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦164 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3939936,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 49078793,24¦
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¦164 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25512110,11¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 25512110,11¦
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¦164 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 25512110,11¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦164 ¦ 11 ¦ 02 ¦5210102¦ ¦Ïðî÷èå ñóáñèäèè ¦ 25512110,11¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 02 ¦5210102¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 25512110,11¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 23566683,13¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦164 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 23566683,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 23566683,13¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
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¦164 ¦ 11 ¦ 03 ¦5210208¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 1718709,31¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðàáîòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé àâòîíîìíîãî îêðóãà ¦ ¦
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¦164 ¦ 11 ¦ 03 ¦5210208¦009 ¦Ôîíä êîìïåíñàöèé ¦ 1718709,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 03 ¦5210212¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 21847973,82¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå ôèçè÷åñêîé êóëüòóðû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦
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¦164 ¦ 11 ¦ 03 ¦5210212¦009 ¦Ôîíä êîìïåíñàöèé ¦ 21847973,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦165 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ìóíèöèïàëüíîãî ¦ 33016558,70¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ àâòîíîìíîãî îêðóãà ¦ ¦
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¦165 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 32924305,00¦
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¦165 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 32924305,00¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦165 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 32924305,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦165 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 32924305,00¦
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¦165 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 32924305,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦165 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 92253,70¦
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¦165 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 92253,70¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦165 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 92253,70¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦165 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 92253,70¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦165 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 92253,70¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦176 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî òóðèçìó ¦ 58679261,61¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦176 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 98000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 98000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦176 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 98000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦176 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 98000,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦176 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 45000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦176 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 53000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦176 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 57894934,57¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 57894934,57¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 28418953,63¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 09 ¦ 10 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 28418953,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 09 ¦ 10 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 28418953,63¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 29475980,94¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦4859700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29475980,94¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 09 ¦ 10 ¦4859700¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 28091358,46¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦4859700¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1384622,48¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 686327,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 686327,04¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 686327,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 686327,04¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 686327,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãðàæäàíñêîé çàùèòû¦ 1954872537,30¦
¦ ¦ ¦ ¦ ¦ ¦è ïîæàðíîé áåçîïàñíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 1642490563,16¦
¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 129532939,90¦
¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 83928582,36¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 83928582,36¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 83928582,36¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 23305540,28¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 23305540,28¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦0700400¦013 ¦Ïðî÷èå ðàñõîäû ¦ 23305540,28¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 10678642,14¦
¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦2180100¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 10678642,14¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦2180100¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 10678642,14¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 11620175,12¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 11620175,12¦
¦ ¦ ¦ ¦ ¦ ¦"Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà è îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè íà 2008 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦5220700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 11620175,12¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 1512957623,26¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 781455462,48¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦0013700¦ ¦Äåíåæíîå äîâîëüñòâèå è ¦ 781455462,48¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦0013700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 781455462,48¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 673069025,79¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2025800¦ ¦Âîåííûé ïåðñîíàë ¦ 22305082,40¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2025800¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 22305082,40¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 619379174,89¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2026700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 619379174,89¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2027200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 14661465,31¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2027200¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 14661465,31¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2027600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 16723303,19¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2027600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 16723303,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2470000¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 58433134,99¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2479900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 58433134,99¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 10 ¦2479900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 58433134,99¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 241528320,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 04 ¦ 07 ¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 241528320,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 04 ¦ 07 ¦2910000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 241528320,04¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 04 ¦ 07 ¦2919900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241528320,04¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 04 ¦ 07 ¦2919900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241528320,04¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5966189,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 5966189,46¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 5966189,46¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 298189,30¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 07 ¦ 05 ¦4297800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 152000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 146189,30¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 07 ¦ 05 ¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5668000,16¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 07 ¦ 05 ¦4299900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5668000,16¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 64887464,64¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 64887464,64¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 64887464,64¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 64887464,64¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 64887464,64¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî ¦ 117363765,26¦
¦ ¦ ¦ ¦ ¦ ¦çàêàçà è òîðãîâëè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 99292532,22¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 99292532,22¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 98410782,22¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 98410782,22¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 98410782,22¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 881750,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 01 ¦ 14 ¦0921000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 881750,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ó÷àñòèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îðãàíèçàöèè è ïðîâåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ñèìïîçèóìîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ òîðãîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ âûñòàâîê íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è çà ðóáåæîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 01 ¦ 14 ¦0921000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 881750,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦180 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5898747,15¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
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¦180 ¦ 04 ¦ 12 ¦3409600¦ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦ 5898747,15¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì çàâîç òîïëèâíî-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦
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¦180 ¦ 04 ¦ 12 ¦3409600¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 5898747,15¦
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¦180 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1211163,00¦
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¦180 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 1211163,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦180 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 1211163,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦180 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1211163,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦180 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1211163,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦180 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10961322,89¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦180 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10961322,89¦
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¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáîðîòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòà, àëêîãîëüíîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé ïðîäóêöèè ¦ ¦
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¦180 ¦ 11 ¦ 03 ¦5210203¦009 ¦Ôîíä êîìïåíñàöèé ¦ 10961322,89¦
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¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦186 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 61476,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦186 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 61476,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦188 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ 1047601069,33¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
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¦188 ¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 628633257,41¦
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¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 628633257,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 568400235,25¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 47497682,29¦
¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2020100¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 47497682,29¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2025800¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 345392100,14¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2026400¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 840000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2026400¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 840000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 157391983,65¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2026700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 157391983,65¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2027200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 3518603,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2027200¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 3518603,58¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2027600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 13759865,59¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2027600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 13759865,59¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 60233022,16¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 11494325,54¦
¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ, óêðåïëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà è ïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦5221700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 11494325,54¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦5222300¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 48738696,62¦
¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦
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¦188 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3600000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦188 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3600000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3600000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦188 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3600000,00¦
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¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦188 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 58433846,63¦
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¦188 ¦ 11 ¦ 02 ¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 58433846,63¦
¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ, óêðåïëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà è ïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 11 ¦ 02 ¦5221700¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 58433846,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 356933965,29¦
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¦188 ¦ 11 ¦ 04 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 356933965,29¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
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¦188 ¦ 11 ¦ 04 ¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 356933965,29¦
¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 11 ¦ 04 ¦2020100¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 356933965,29¦
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¦208 ¦ ¦ ¦ ¦ ¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî ¦ 57649989,25¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ïðè Ïðàâèòåëüñòâå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦208 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 57633989,25¦
+----+----+----+-------+----+------------------------------+--------------+
¦208 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 57633989,25¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦208 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 57633989,25¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦208 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 57633989,25¦
+----+----+----+-------+----+------------------------------+--------------+
¦208 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 57633989,25¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦208 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 16000,00¦
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¦208 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 16000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦208 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 16000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦208 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 16000,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦208 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 16000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦209 ¦ ¦ ¦ ¦ ¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî ¦ 38541616,41¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà â Òþìåíñêîé îáëàñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦209 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 38541616,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦209 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 38541616,41¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦209 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 38541616,41¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦209 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 38541616,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦209 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 38541616,41¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦210 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî äåëàì êîðåííûõ ¦ 73882846,62¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 50313280,62¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 50313280,62¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 50313280,62¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 44395955,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 44395955,38¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦210 ¦ 01 ¦ 14 ¦0029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5917325,24¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 01 ¦ 14 ¦0029900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5917325,24¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 97060,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 97060,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 97060,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 97060,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 97060,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 8380677,18¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 6401802,79¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 6401802,79¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 01 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 6401802,79¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2011 ãîäû" ¦ ¦
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¦210 ¦ 08 ¦ 01 ¦5220900¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 6401802,79¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1978874,39¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦210 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1978874,39¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦210 ¦ 08 ¦ 06 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1978874,39¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦210 ¦ 08 ¦ 06 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 1978874,39¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
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¦210 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 162636,36¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 162636,36¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 162636,36¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 162636,36¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 162636,36¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 14929192,46¦
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¦210 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14929192,46¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦210 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 14929192,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 11 ¦ 02 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 14929192,46¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2011 ãîäû" ¦ ¦
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¦210 ¦ 11 ¦ 02 ¦5220900¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 14929192,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦211 ¦ ¦ ¦ ¦ ¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî ¦ 24810720,11¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà â ã. Ñàíêò-Ïåòåðáóðãå ¦ ¦
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¦211 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 24790720,11¦
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¦211 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 24790720,11¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦211 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 24790720,11¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦211 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 24790720,11¦
+----+----+----+-------+----+------------------------------+--------------+
¦211 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 24790720,11¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦211 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 20000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦211 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 20000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦211 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 20000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦211 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 20000,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦211 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 20000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îêðóãà â ã. Åêàòåðèíáóðãå ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦212 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 98233,20¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îêðóãà â Êóðãàíñêîé îáëàñòè ¦ ¦
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¦213 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 6121731,64¦
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¦213 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 6121731,64¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦213 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5925162,64¦
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¦213 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5925162,64¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦213 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 196569,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦213 ¦ 01 ¦ 14 ¦0921000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 196569,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ó÷àñòèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îðãàíèçàöèè è ïðîâåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ñèìïîçèóìîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ òîðãîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ âûñòàâîê íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è çà ðóáåæîì ¦ ¦
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¦213 ¦ 01 ¦ 14 ¦0921000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 196569,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ ¦ ¦ ¦ ¦Àïïàðàò Ãóáåðíàòîðà ¦ 572807047,25¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 313732547,09¦
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¦301 ¦ 01 ¦ 04 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 313732547,09¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020600¦ ¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 180824840,98¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 18983834,89¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2352163,02¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦è èõ ïîìîùíèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠4626582,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4626582,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñëóæáû ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0928400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1820653,20¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 4870686,60¦
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¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦301 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 4870686,60¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦301 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 34492690,63¦
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¦301 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 34492690,63¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦
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¦301 ¦ 11 ¦ 03 ¦5210209¦009 ¦Ôîíä êîìïåíñàöèé ¦ 34492690,63¦
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¦301 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 19893237,06¦
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¦301 ¦ 11 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 19893237,06¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
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¦301 ¦ 11 ¦ 04 ¦5201500¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 19893237,06¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
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¦301 ¦ 11 ¦ 04 ¦5201503¦ ¦Êîìïåíñàöèÿ äîïîëíèòåëüíûõ ¦ 19893237,06¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
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¦301 ¦ 11 ¦ 04 ¦5201503¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 19893237,06¦
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¦303 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå äåëàìè ¦ 1056576719,63¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1032149745,10¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 356723468,15¦
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¦303 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 356723468,15¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 92449185,55¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠92449185,55¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 74174239,79¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦0920300¦013 ¦Ïðî÷èå ðàñõîäû ¦ 18274945,76¦
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¦303 ¦ 01 ¦ 14 ¦0930000¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 566077091,40¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦0930000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 566077091,40¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 16900000,00¦
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¦303 ¦ 01 ¦ 14 ¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 16900000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2008 ãîäû" ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 16900000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦303 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 4080000,00¦
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¦303 ¦ 05 ¦ 01 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 4080000,00¦
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¦303 ¦ 05 ¦ 01 ¦5053600¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 4080000,00¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦
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¦303 ¦ 05 ¦ 01 ¦5053600¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 4080000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦303 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6728300,93¦
+----+----+----+-------+----+------------------------------+--------------+
¦303 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 529384,80¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦303 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 529384,80¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦303 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 529384,80¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦303 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 529384,80¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦303 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 6198916,13¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
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¦303 ¦ 07 ¦ 07 ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 6198916,13¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
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¦303 ¦ 07 ¦ 07 ¦4310100¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 6198916,13¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦
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¦303 ¦ 07 ¦ 07 ¦4310100¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 6198916,13¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
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¦303 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 13618673,60¦
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¦303 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 13618673,60¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦303 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 13618673,60¦
+----+----+----+-------+----+------------------------------+--------------+
¦303 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13618673,60¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦303 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 13618673,60¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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¦305 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 139029715,94¦
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¦305 ¦ 01 ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 139029715,94¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦
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¦305 ¦ 01 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 139029715,94¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 01 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 139029715,94¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 01 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 139029715,94¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 93944,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 93944,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦305 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 93944,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦305 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 93944,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 93944,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 118724,90¦
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¦305 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 118724,90¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 118724,90¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 118724,90¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦305 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 118724,90¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ ¦ ¦ ¦ ¦Àãåíòñòâî æèëèùíîé ïîëèòèêè ¦ 2584964110,91¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦307 ¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 50963849,03¦
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¦307 ¦ 05 ¦ 05 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 50963849,03¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
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¦307 ¦ 05 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 50963849,03¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 05 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 50963849,03¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 05 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 50963849,03¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 62420,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 62420,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 62420,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 62420,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 62420,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 359517382,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 359517382,07¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 30201200,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5053400¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 19205100,00¦
¦ ¦ ¦ ¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦
¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦1945 ãîäà, ãðàæäàí, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦
¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäî⦠¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5053400¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 19205100,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5053600¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 10996100,00¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5053600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 10996100,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 329316182,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 329316182,07¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
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¦307 ¦ 10 ¦ 03 ¦5220202¦ ¦Ïîäïðîãðàììà "Âûïîëíåíèå ¦ 202171820,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦
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¦307 ¦ 10 ¦ 03 ¦5220202¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 202171820,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5220205¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 39755397,07¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì çàñòðîéùèêàì ¦ ¦
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¦307 ¦ 10 ¦ 03 ¦5220205¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 39755397,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 10 ¦ 03 ¦5220208¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 87388965,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí èç ÷èñëà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà" ¦ ¦
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¦307 ¦ 10 ¦ 03 ¦5220208¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 87388965,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦307 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 2174420459,81¦
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¦307 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2174420459,81¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 73317861,90¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦0980200¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 73317861,90¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦0980202¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 73317861,90¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦0980202¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 73317861,90¦
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¦307 ¦ 11 ¦ 02 ¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 27466900,00¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦1040200¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 27466900,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦1040200¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 27466900,00¦
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¦307 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 999999785,96¦
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¦307 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 999999785,96¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦5210108¦ ¦Ñóáñèäèè íà ðåøåíèå îòäåëüíûõ ¦ 999999785,96¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôîðìèðîâàíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦5210108¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 999999785,96¦
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¦307 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 1073635911,95¦
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¦307 ¦ 11 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1073635911,95¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦5220203¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 239938345,30¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦5220203¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 239938345,30¦
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¦307 ¦ 11 ¦ 02 ¦5220206¦ ¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ¦ 833697566,65¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ ¦ ¦
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¦307 ¦ 11 ¦ 02 ¦5220206¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833697566,65¦
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¦308 ¦ ¦ ¦ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 67547386,57¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦308 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 67547386,57¦
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¦308 ¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠67547386,57¦
¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦
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¦308 ¦ 01 ¦ 07 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 60138677,56¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦308 ¦ 01 ¦ 07 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 33075796,97¦
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¦308 ¦ 01 ¦ 07 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 33075796,97¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦308 ¦ 01 ¦ 07 ¦0022000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 27062880,59¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦308 ¦ 01 ¦ 07 ¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 7408709,01¦
¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦
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¦308 ¦ 01 ¦ 07 ¦0200400¦ ¦Ãîñóäàðñòâåííàÿ ¦ 7408709,01¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ñèñòåìà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû èçáèðàòåëåé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèå îðãàíèçàòîðîâ âûáîðî⦠¦
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¦308 ¦ 01 ¦ 07 ¦0200400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 7408709,01¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦330 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 384547353,81¦
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¦330 ¦ 01 ¦ 03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 384547353,81¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 384547353,81¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 292202669,61¦
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¦330 ¦ 01 ¦ 03 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 292202669,61¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0020900¦ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 19826359,59¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0020900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 19826359,59¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0021000¦ ¦Äåïóòàòû (÷ëåíû) ¦ 72518324,61¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîãî ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0021000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 72518324,61¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦330 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 106500,00¦
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¦330 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 106500,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦330 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 106500,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦330 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 106500,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦330 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 106500,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦330 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 19920000,00¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
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¦330 ¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 19920000,00¦
¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦
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¦330 ¦ 08 ¦ 04 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 19920000,00¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦330 ¦ 08 ¦ 04 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 19920000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦330 ¦ 08 ¦ 04 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 19920000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
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¦330 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 485523,06¦
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¦330 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 485523,06¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦330 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 485523,06¦
+----+----+----+-------+----+------------------------------+--------------+
¦330 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 485523,06¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦330 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 485523,06¦
+----+----+----+-------+----+------------------------------+--------------+
¦331 ¦ ¦ ¦ ¦ ¦Àïïàðàò Óïîëíîìî÷åííîãî ïî ¦ 20281625,98¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâàì ðåáåíêà â àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå ¦ ¦
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¦331 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 20281625,98¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦331 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 20281625,98¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦331 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 20281625,98¦
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¦331 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 20281625,98¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäîâ òåõíèêè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦588 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 69646599,04¦
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¦588 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 69646599,04¦
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¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦588 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 144085,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦588 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 144085,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
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+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 357018,94¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 357018,94¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 357018,94¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 357018,94¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 23300,00¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 23300,00¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦597 ¦ 05 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 35299178,78¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦597 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 46152,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦597 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 46152,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦597 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 46152,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
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+----+----+----+-------+----+------------------------------+--------------+
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¦597 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 49533,33¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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¦599 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 53053704,94¦
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¦599 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 53053704,94¦
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+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 04 ¦ 01 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 53053704,94¦
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¦599 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 53053704,94¦
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¦599 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 77826,80¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 77826,80¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦599 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 77826,80¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦599 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 77826,80¦
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¦599 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 71152,17¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦599 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 71152,17¦
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¦599 ¦ 10 ¦ 03 ¦5058000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 71152,17¦
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¦599 ¦ 10 ¦ 03 ¦5058000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 71152,17¦
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¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦60026766296,11¦
L---------+----+-------+----+------------------------------+---------------
Ïðèëîæåíèå 7
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2008 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
(ðóáëåé)
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¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220102¦ ¦Ïîäïðîãðàììà ¦ 94074070,54¦ 27836685,92¦ 66237384,62¦
¦ ¦ ¦"Ðàçâèòèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦â ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220102¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 27836685,92¦ 27836685,92¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220102¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 66237384,62¦ ¦ 66237384,62¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ¦2193277351,77¦ 450316182,07¦1742961169,70¦
¦ ¦ ¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220201¦ ¦Ïîäïðîãðàììà ¦ 474067400,68¦ ¦ 474067400,68¦
¦ ¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦
¦ ¦ ¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220201¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 474067400,68¦ ¦ 474067400,68¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220202¦ ¦Ïîäïðîãðàììà ¦ 202171820,00¦ 202171820,00¦ ¦
¦ ¦ ¦"Âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220202¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 202171820,00¦ 202171820,00¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220203¦ ¦Ïîäïðîãðàììà ¦ 239938345,30¦ ¦ 239938345,30¦
¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220203¦010 ¦Ôîíä ¦ 239938345,30¦ ¦ 239938345,30¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220204¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 121000000,00¦ 121000000,00¦ ¦
¦ ¦ ¦óëó÷øåíèþ æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëîâèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220204¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 121000000,00¦ 121000000,00¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220205¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 39755397,07¦ 39755397,07¦ ¦
¦ ¦ ¦îêàçàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦çàñòðîéùèêàì ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220205¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 39755397,07¦ 39755397,07¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220206¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 833697566,65¦ ¦ 833697566,65¦
¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220206¦010 ¦Ôîíä ¦ 833697566,65¦ ¦ 833697566,65¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220207¦ ¦Ïîäïðîãðàììà ¦ 195257857,07¦ ¦ 195257857,07¦
¦ ¦ ¦"Ðàçâèòèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220207¦010 ¦Ôîíä ¦ 45910000,00¦ ¦ 45910000,00¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220207¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 149347857,07¦ ¦ 149347857,07¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220208¦ ¦Ïîäïðîãðàììà ¦ 87388965,00¦ 87388965,00¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí èç ÷èñëà ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðîäîâ Ñåâåðà" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220208¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 87388965,00¦ 87388965,00¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220300¦ ¦Êîìïëåêñíàÿ îêðóæíàÿ¦ 107057457,23¦ 107057457,23¦ ¦
¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Îõðàíà çäîðîâüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèé â ßìàëî-¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220301¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 26935481,40¦ 26935481,40¦ ¦
¦ ¦ ¦ïîäïðîãðàììà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦âûçûâàåìûõ âèðóñàìè ¦ ¦ ¦ ¦
¦ ¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦
¦ ¦ ¦÷åëîâåêà (ÂÈ×- ¦ ¦ ¦ ¦
¦ ¦ ¦èíôåêöèè) è ¦ ¦ ¦ ¦
¦ ¦ ¦ãåïàòèòîâ B, C è D, ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïåðèîä ñ 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû "Àíòè- ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÏÈÄ" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220301¦067 ¦Ìåðîïðèÿòèÿ â ¦ 26935481,40¦ 26935481,40¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220302¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 29274863,74¦ 29274863,74¦ ¦
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦
¦ ¦ ¦áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦òóáåðêóëåçîì â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦
¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220302¦067 ¦Ìåðîïðèÿòèÿ â ¦ 29274863,74¦ 29274863,74¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220303¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 26980817,14¦ 26980817,14¦ ¦
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñàõàðíûé äèàáåò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîä 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220303¦067 ¦Ìåðîïðèÿòèÿ â ¦ 26980817,14¦ 26980817,14¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220304¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 15975555,15¦ 15975555,15¦ ¦
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêঠ¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè ßìàëî-¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2007 - 2010 ãîäû"¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220304¦067 ¦Ìåðîïðèÿòèÿ â ¦ 15975555,15¦ 15975555,15¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220305¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 7890739,80¦ 7890739,80¦ ¦
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ãèïåðòîíèè â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220305¦067 ¦Ìåðîïðèÿòèÿ â ¦ 7890739,80¦ 7890739,80¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 25392361,00¦ 24942438,66¦ 449922,34¦
¦ ¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëà" íà 2008 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 25392361,00¦ 24942438,66¦ 449922,34¦
¦ ¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëà" íà 2008 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220400¦003 ¦Áþäæåòíûå èíâåñòèöèè¦ 5000000,00¦ 5000000,00¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220400¦010 ¦Ôîíä ¦ 449922,34¦ ¦ 449922,34¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220400¦068 ¦Ìåðîïðèÿòèÿ â ¦ 19942438,66¦ 19942438,66¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 19093703,04¦ 19093703,04¦ ¦
¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220500¦068 ¦Ìåðîïðèÿòèÿ â ¦ 19093703,04¦ 19093703,04¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220600¦ ¦Îêðóæíàÿ öåëåâàÿ ¦1455775094,20¦ 27378070,63¦1428397023,57¦
¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Êîìïëåêñíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220601¦ ¦Ïîäïðîãðàììà "Ìåðû ¦ 96181771,70¦ 22727593,20¦ 73454178,50¦
¦ ¦ ¦ïî ðàçâèòèþ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî-¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220601¦010 ¦Ôîíä ¦ 73454178,50¦ ¦ 73454178,50¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220601¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 22727593,20¦ 22727593,20¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220602¦ ¦Ïîäïðîãðàììà ¦1327404113,07¦ ¦1327404113,07¦
¦ ¦ ¦"Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâîî÷åðåäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦â ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220602¦020 ¦Ñîôèíàíñèðîâàíèå ¦1327404113,07¦ ¦1327404113,07¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220603¦ ¦Ïîäïðîãðàììà ¦ 4650477,43¦ 4650477,43¦ ¦
¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðóêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦íà÷àëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220603¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 4650477,43¦ 4650477,43¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220604¦ ¦Ïîäïðîãðàììà ¦ 27538732,00¦ ¦ 27538732,00¦
¦ ¦ ¦"Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâîî÷åðåäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïåðèîä 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220604¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 27538732,00¦ ¦ 27538732,00¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 26637350,68¦ 26637350,68¦ ¦
¦ ¦ ¦ïðîãðàììà "Çàùèòà ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õàðàêòåðà è ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ïîæàðíîé¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè íà 2008¦ ¦ ¦ ¦
¦ ¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220700¦003 ¦Áþäæåòíûå èíâåñòèöèè¦ 15017175,56¦ 15017175,56¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 11620175,12¦ 11620175,12¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 23748243,68¦ 7569990,45¦ 16178253,23¦
¦ ¦ ¦ïðîãðàììà "Êóëüòóðà,¦ ¦ ¦ ¦
¦ ¦ ¦ÿçûê, òðàäèöèîííûé ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàç æèçíè êîðåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2008 - 2011 ãîäû"¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220900¦010 ¦Ôîíä ¦ 16178253,23¦ ¦ 16178253,23¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5220900¦023 ¦Ìåðîïðèÿòèÿ ïî ¦ 7569990,45¦ 7569990,45¦ ¦
¦ ¦ ¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 15161343,62¦ 6555921,75¦ 8605421,87¦
¦ ¦ ¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëà (2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221001¦ ¦Ïîäïðîãðàììà ¦ 13822025,62¦ 6555921,75¦ 7266103,87¦
¦ ¦ ¦"Ðàçâèòèå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221001¦010 ¦Ôîíä ¦ 7266103,87¦ ¦ 7266103,87¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221001¦023 ¦Ìåðîïðèÿòèÿ ïî ¦ 6555921,75¦ 6555921,75¦ ¦
¦ ¦ ¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221002¦ ¦Ïîäïðîãðàììà ¦ 1339318,00¦ ¦ 1339318,00¦
¦ ¦ ¦"Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ êóëüòóðû â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221002¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 1339318,00¦ ¦ 1339318,00¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221100¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 33137689,39¦ 33137689,39¦ ¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(èçäàòåëüñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèãðàôè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà, ¦ ¦ ¦ ¦
¦ ¦ ¦òåëåâèäåíèÿ è ðàäèî)¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2008 ãîäû"¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221100¦023 ¦Ìåðîïðèÿòèÿ ïî ¦ 33137689,39¦ 33137689,39¦ ¦
¦ ¦ ¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 13488214,99¦ 8829089,13¦ 4659125,86¦
¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëà (2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221200¦010 ¦Ôîíä ¦ 4659125,86¦ ¦ 4659125,86¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221200¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 8829089,13¦ 8829089,13¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 41796891,86¦ 7891985,81¦ 33904906,05¦
¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2009 ãîäû"¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221400¦010 ¦Ôîíä ¦ 33904906,05¦ ¦ 33904906,05¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221400¦079 ¦Ìåðîïðèÿòèÿ â ¦ 7891985,81¦ 7891985,81¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ¦ 474319316,28¦ 75885303,75¦ 398434012,53¦
¦ ¦ ¦ïðîãðàììà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòüþ, ¦ ¦ ¦ ¦
¦ ¦ ¦óêðåïëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîïîðÿäêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221700¦003 ¦Áþäæåòíûå èíâåñòèöèè¦ 64390978,21¦ 64390978,21¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221700¦010 ¦Ôîíä ¦ 58433846,63¦ ¦ 58433846,63¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221700¦014 ¦Ôóíêöèîíèðîâàíèå ¦ 11494325,54¦ 11494325,54¦ ¦
¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221700¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 340000165,90¦ ¦ 340000165,90¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 92261004,82¦ 3882484,06¦ 88378520,76¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦â ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221800¦010 ¦Ôîíä ¦ 75497702,19¦ ¦ 75497702,19¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 3882484,06¦ 3882484,06¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221800¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 12880818,57¦ ¦ 12880818,57¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 44480357,00¦ 44480357,00¦ ¦
¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìà â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 44480357,00¦ 44480357,00¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222000¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 15611689,50¦ 15611689,50¦ ¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦èíñòèòóòà ìèðîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóäåé â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222000¦003 ¦Áþäæåòíûå èíâåñòèöèè¦ 2348790,53¦ 2348790,53¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 13262898,97¦ 13262898,97¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222100¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 50612792,65¦ 50612792,65¦ ¦
¦ ¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦
¦ ¦ ¦íåäâèæèìîñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦
¦ ¦ ¦(2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 50612792,65¦ 50612792,65¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222200¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 6064973,18¦ 6064973,18¦ ¦
¦ ¦ ¦ïðîãðàììà ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222200¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ 5665925,18¦ 5665925,18¦ ¦
¦ ¦ ¦áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 399048,00¦ 399048,00¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222300¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 49996696,62¦ 48738696,62¦ 1258000,00¦
¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦
¦ ¦ ¦2007 - 2012 ãîäàõ" ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222300¦010 ¦Ôîíä ¦ 1258000,00¦ ¦ 1258000,00¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222300¦038 ¦Ìåðîïðèÿòèÿ ïî ¦ 48738696,62¦ 48738696,62¦ ¦
¦ ¦ ¦ïîâûøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222700¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 230137240,66¦ 230137240,66¦ ¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦Åäèíîé êîìïëåêñíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦5222700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 230137240,66¦ 230137240,66¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+--------------------+-------------+-------------+-------------+
¦Âñåãî ¦ ¦ ¦5050739885,71¦1224360102,18¦3826379783,53¦
L-------+----+--------------------+-------------+-------------+--------------
Ïðèëîæåíèå 8
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2008 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÓ "ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ"
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÎËÓ×ÀÒÅËßÌ
È ÔÎÐÌÀÌ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÇÀ 2008 ÃÎÄ
(ðóáëåé)
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¦ N ¦Íàèìåíîâàíèå¦ Ðàçäåë, ïîäðàçäåë ¦
¦ï/ï¦ +--------------T--------------T--------------T-------------T------------T-----------+
¦ ¦ ¦ 1100 ¦ 1101 ¦ 1102 ¦ 1103 ¦ 1104 ¦ 1105 ¦
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¦ ¦ ¦ ìåæáþäæåòíûå ¦ äîòàöèè ¦ ñóáñèäèè ¦ ñóáâåíöèè ¦ èíûå ¦ ìåæáþä- ¦
¦ ¦ ¦ òðàíñôåðòû ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦ìåæáþäæåòíûå¦ æåòíûå ¦
¦ ¦ ¦ ¦ ñóáúåêòîâ ¦ñóáúåêòîâ ÐÔ è¦ ñóáúåêòîâ ¦ òðàíñôåðòû ¦òðàíñôåðòû ¦
¦ ¦ ¦ ¦ Ðîññèéñêîé ¦ ÌÎ ¦ Ðîññèéñêîé ¦ ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ Ôåäåðàöèè è ¦(ìåæáþäæåòíûå ¦ Ôåäåðàöèè è ¦ ¦ãîñóäàðñò- ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ñóáñèäèè) ¦ìóíèöèïàëüíûõ¦ ¦ âåííûõ ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦ ¦ îáðàçîâàíèé ¦ ¦ âíåáþä- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ æåòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôîíäîâ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 1 ¦Ãîðîä ¦ 3484605758,19¦ 1961330000,00¦ 912208961,06¦ 547085363,07¦ 63981434,06¦ ¦
¦ ¦Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 2 ¦Ãîðîä ¦ 3461844476,07¦ 2468940000,00¦ 535332058,10¦ 427277721,77¦ 30294696,20¦ ¦
¦ ¦Ëàáûòíàíãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 3 ¦Ãîðîä Íîâûé ¦ 5064939870,83¦ 1644460000,00¦ 2067313653,82¦1258196317,47¦ 94969899,54¦ ¦
¦ ¦Óðåíãîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 4 ¦Ãîðîä ¦ 4703677591,04¦ 2887271500,00¦ 469671004,29¦1262271297,05¦ 84463789,70¦ ¦
¦ ¦Íîÿáðüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 5 ¦Ãîðîä ¦ 2166471499,23¦ 1290706900,00¦ 432472665,32¦ 405459467,61¦ 37832466,30¦ ¦
¦ ¦Ìóðàâëåíêî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 6 ¦Ãîðîä ¦ 1434952085,84¦ 762714500,00¦ 358071471,43¦ 293727652,41¦ 20438462,00¦ ¦
¦ ¦Ãóáêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 7 ¦Íàäûìñêèé ¦ 3202159575,14¦ 1018791000,00¦ 1000352525,35¦1122254492,29¦ 60761557,50¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 8 ¦Øóðûøêàðñêèé¦ 2093918498,20¦ 1045081500,00¦ 682423593,55¦ 358000986,65¦ 8412418,00¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ 9 ¦Ïðèóðàëüñêèé¦ 2635118596,68¦ 1035784000,00¦ 1132713702,43¦ 451910059,25¦ 14710835,00¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦10 ¦ßìàëüñêèé ¦ 2844548825,08¦ 884693500,00¦ 1270329619,07¦ 678586900,01¦ 10938806,00¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦11 ¦Òàçîâñêèé ¦ 3012565286,49¦ 879963000,00¦ 1395150127,81¦ 720582498,68¦ 16869660,00¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦12 ¦Ïóðîâñêèé ¦ 3234548812,84¦ 941935000,00¦ 1277870969,37¦ 965169500,47¦ 49573343,00¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦13 ¦Êðàñíî- ¦ 1890125060,17¦ 746876500,00¦ 863653721,13¦ 269347740,75¦ 10247098,29¦ ¦
¦ ¦ñåëüêóïñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦14 ¦Ïåíñèîííûé ¦ 13563000,00¦ ¦ ¦ ¦ ¦13563000,00¦
¦ ¦ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+--------------+--------------+--------------+-------------+------------+-----------+
¦ ¦Âñåãî ¦39243038935,80¦17568547400,00¦12397564072,73¦8759869997,48¦503494465,59¦13563000,00¦
L---+------------+--------------+--------------+--------------+-------------+------------+------------
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