30 ìàÿ 2011 ãîäà N 54-ÇÀÎ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ßìàëî-Íåíåöêèé àâòîíîìíûé îêðóã
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿò Çàêîíîäàòåëüíûì Ñîáðàíèåì
ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
18 ìàÿ 2011 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 82318704713,50 ðóáëÿ, ïî ðàñõîäàì â ñóììå 73782518659,98 ðóáëÿ, ïðîôèöèò îêðóæíîãî áþäæåòà â ñóììå 8536186053,52 ðóáëÿ è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
äîõîäîâ îêðóæíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà çà 2010 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îêðóæíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îêðóæíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïåðå÷íÿ îêðóæíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèÿ ìåæáþäæåòíûõ òðàíñôåðòîâ èç îêðóæíîãî áþäæåòà ìåñòíûì áþäæåòàì çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
Ä.Í.ÊÎÁÛËÊÈÍ
ã. Ñàëåõàðä
30 ìàÿ 2011 ãîäà
N 54-ÇÀÎ
Ïðèëîæåíèå N 1
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2010 ãîä"
ÄÎÕÎÄÛ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
¦ 047 ¦112 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 1600980,75¦
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
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+-----+---------------------+------------------------------+--------------+
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¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 047 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 41384,06¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 047 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 200,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 047 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -1139253,27¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 047 ¦202 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 99590700,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ ¦îòíîøåíèé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 047 ¦202 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 18143300,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ ¦îòíîøåíèé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 048 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦
¦ ¦ ¦ïî íàäçîðó â ñôåðå ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ïî ¦ ¦
¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 048 ¦112 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 192653371,49¦
¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦
¦ ¦ ¦ñðåäó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦ ¦Äåïàðòàìåíò íåäâèæèìîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ãîðîä Íîâûé Óðåíãîé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦111 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 74862014,35¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦114 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 4742174,04¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦ ¦Íîÿáðüñêèé ãîðîäñêîé ¦ ¦
¦ ¦ ¦äåïàðòàìåíò ïî èìóùåñòâó ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Íîÿáðüñêঠ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦111 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 57104211,58¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦114 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 4266105,45¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦èìóùåñòâà àäìèíèñòðàöèè ãîðîäঠ¦
¦ ¦ ¦Ìóðàâëåíêî ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦111 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 12540857,08¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦114 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 329797,07¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦
¦ ¦ ¦ãîðîäà Ãóáêèíñêîãî ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦111 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 8860147,82¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 051 ¦114 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 2260653,83¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦111 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 518717,70¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 74981961,39¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 6093,63¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 27317,06¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1200,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 107374,51¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 316499,72¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦118 02070 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 10005,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -94163775,96¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦202 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 80527000,00¦
¦ ¦ ¦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 ñóáúåêòîâ ¦ 4199200,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦
¦ ¦ ¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦
¦ ¦ ¦çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦
¦ ¦ ¦òêàíåé, ãåìîôèëèåé, ¦ ¦
¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦
¦ ¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦
¦ ¦ ¦(èëè) òêàíåé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦202 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 176792300,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè, ¦ ¦
¦ ¦ ¦îêàçûâàåìîé âðà÷àìè- ¦ ¦
¦ ¦ ¦òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ ¦âðà÷àìè-ïåäèàòðàìè ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦
¦ ¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦
¦ ¦ ¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦
¦ ¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè¦ ¦
¦ ¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦202 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2164100,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦
¦ ¦ ¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦
¦ ¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦
¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ¦ ¦
¦ ¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦202 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1921500,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦202 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 87812500,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦
¦ ¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦
¦ ¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦
¦ ¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦202 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 40664600,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 054 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 30000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 056 ¦ ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 056 ¦111 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 323016,17¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 056 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 8843028,78¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 056 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 84193,38¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 056 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -239775,42¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 056 ¦202 04025 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1214000,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦ ¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 056 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3057500,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 069 ¦ ¦Ñëóæáà ïî îõðàíå è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèþ îáúåêòîâ ¦ ¦
¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 069 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 63714,86¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 069 ¦202 03071 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 461600,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦îõðàíå îáúåêòîâ êóëüòóðíîãî ¦ ¦
¦ ¦ ¦íàñëåäèÿ ôåäåðàëüíîãî çíà÷åíèÿ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦111 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 201847,28¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 109309878,52¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 56499,23¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦116 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå¦ 312211,92¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 17521555,31¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 29630514,69¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -31655195,44¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦202 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 21174400,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦
¦ ¦ ¦ðîäèòåëþ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦202 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 109208800,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦202 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1000000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦202 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2611142,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦202 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5769100,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦
¦ ¦ ¦ñåìüþ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦202 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2523900,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦
¦ ¦ ¦ëèöåíçèðîâàíèþ è ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦íàäçîðó è êîíòðîëþ çà ¦ ¦
¦ ¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 075 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1057850,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ ¦
¦ ¦ ¦îòíîøåíèé àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦108 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8800,00¦
¦ ¦ ¦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 ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦111 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 7017622,70¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦
¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦111 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5387902,94¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦
¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦111 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 3410707,83¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦111 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 13727083,82¦
¦ ¦ ¦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 ¦ 174207706,45¦
¦ ¦ ¦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 ¦ 370684,01¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦114 01020 02 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 39092921,13¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦114 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 8537697,31¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 17431,30¦
¦ ¦ ¦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 äåíåæíûõ¦ 297765,55¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 188313,41¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 077 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1695956,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 078 ¦ ¦Äåïàðòàìåíò ïî ìîëîäåæíîé ¦ ¦
¦ ¦ ¦ïîëèòèêå àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 078 ¦111 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 811143,00¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 078 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3602223,29¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 078 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 71428,00¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 078 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 143270,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 082 ¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 082 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 9980859,33¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 082 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 27253759,04¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 082 ¦202 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 655000,00¦
¦ ¦ ¦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 ⦠¦
¦ ¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦
¦ ¦ ¦ãîäà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 082 ¦202 02038 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 73630000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ñåâåðíîãî ¦ ¦
¦ ¦ ¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦
¦ ¦ ¦êîíåâîäñòâà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 082 ¦202 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 71600000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ ¦ìåñòíîñòè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 082 ¦202 02100 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13700000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ýêîíîìè÷åñêîãî è ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦
¦ ¦ ¦Ñèáèðè è Äàëüíåãî Âîñòîêà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 082 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1720120000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 083 ¦ ¦Ñëóæáà âåòåðèíàðèè àâòîíîìíîãî¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 083 ¦111 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 654815,73¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 083 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 23263803,13¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 083 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 10197,23¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 083 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 23883,91¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 083 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 100000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦111 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 277428082,66¦
¦ ¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦111 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 703484,39¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 236042,92¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 46687,21¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 20671,90¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 364499,02¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 8595,20¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3002010,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -174252,40¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦202 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 271784800,00¦
¦ ¦ ¦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 ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñàëåõàðäঠ¦
+-----+---------------------+------------------------------+--------------+
¦ 092 ¦111 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 22863888,78¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦ ¦Äåïàðòàìåíò ïî îõðàíå, ¦ ¦
¦ ¦ ¦âîñïðîèçâîäñòâó è ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦áèîðåñóðñîâ àâòîíîìíîãî îêðóãঠ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 165976,82¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 57986,12¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 608200,00¦
¦ ¦ ¦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 ¦ 385000,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -6374,36¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦202 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2337700,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦
¦ ¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåñóðñîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦202 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 421900,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦202 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 86700,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, ঠ¦
¦ ¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåñóðñîâ) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 095 ¦202 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6611000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦
¦ ¦ ¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, è¦ ¦
¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 096 ¦ ¦Ñëóæáà ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 096 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 4355,65¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦ ¦Äåïàðòàìåíò ïî âçàèìîäåéñòâèþ ¦ ¦
¦ ¦ ¦ñ ôåäåðàëüíûìè îðãàíàìè ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦
¦ ¦ ¦ìèðîâîé þñòèöèè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦108 04010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2445682,41¦
¦ ¦ ¦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 ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 106576,01¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 926325,02¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 971,11¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦118 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 64141,86¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ïîñåëåíèé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -763513,73¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦202 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 128457,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦
¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦
¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 097 ¦202 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13879200,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 100 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦êàçíà÷åéñòâà ïî Ñìîëåíñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 100 ¦103 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 190871309,93¦
¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 100 ¦103 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 8726555,63¦
¦ ¦ ¦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 íà ¦ 693387821,52¦
¦ ¦ ¦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 íà ¦ 30921651,37¦
¦ ¦ ¦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 íà ¦ 2846200,16¦
¦ ¦ ¦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 íà ¦ 141365267,23¦
¦ ¦ ¦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 ¦ 23850000,00¦
¦ ¦ ¦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 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 32997,11¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 104 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3387053,26¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 104 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 16214,33¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 104 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 175030053,88¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 104 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 474768,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 104 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -700714,92¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦æèëèùíîé ïîëèòèêè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 115453411,17¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 133958,48¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -2175,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 104693,92¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 6588346,34¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 8058328,25¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -314171,20¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦202 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 23140270,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ ¦ñåìåé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦202 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3165500,00¦
¦ ¦ ¦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 ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦202 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 99862700,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦
¦ ¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦
¦ ¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦
¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦
¦ ¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦
¦ ¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦
¦ ¦ ¦1945 ãîäîâ" ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦202 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 27282200,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦
¦ ¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦
¦ ¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦
¦ ¦ ¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦
¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦
¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 133 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 291239000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 134 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦
¦ ¦ ¦"Óïðàâëåíèå ãðàäîñòðîèòåëüñòâঠ¦
¦ ¦ ¦è çåìëåïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦
¦ ¦ ¦Ëàáûòíàíãè" ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 134 ¦111 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 13632586,34¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 134 ¦114 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 14162,68¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 139 ¦ ¦Äåïàðòàìåíò èíôîðìàöèîííîé ¦ ¦
¦ ¦ ¦ïîëèòèêè è ñâÿçåé ñ ¦ ¦
¦ ¦ ¦îáùåñòâåííîñòüþ àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 139 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 22265834,92¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 139 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 370122,89¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 139 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -82941,57¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 139 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 20000,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 139 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 160000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦ ¦Äåïàðòàìåíò ýêîíîìèêè ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 571636,39¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦116 02030 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ5460159,84¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦
¦ ¦ ¦öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦
¦ ¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ ¦ ¦
¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, íàëàãàåìûå îðãàíàìè¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦116 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1541693,00¦
¦ ¦ ¦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, ¦ 48000,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 6750,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 619326,67¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦202 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 61000000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦202 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 377454,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦
¦ ¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 140 ¦202 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2048500,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦ ¦Äåïàðòàìåíò ïî òðóäó è ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 9969544,21¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 135334,43¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3463620,58¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1719265,62¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦119 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -2416271,87¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦202 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1637000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦
¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåïðåññèé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦202 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18900000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦202 02118 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 205900,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦
¦ ¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦
¦ ¦ ¦ïåíñèîíåðàì ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦202 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 284635000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦202 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 12685000,00¦
¦ ¦ ¦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 ñóáúåêòîâ ¦ 297600,00¦
¦ ¦ ¦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 ñóáúåêòîâ ¦ 73200,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦
¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦ ¦îñëîæíåíèé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦202 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 226500,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦
¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦202 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8652100,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ ¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦
¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦
¦ ¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦
¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ ¦ïðèçûâó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦203 02000 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3700000,00¦
¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 148 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3000000,00¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 150 ¦ ¦Äåïàðòàìåíò çàíÿòîñòè ¦ ¦
¦ ¦ ¦íàñåëåíèÿ àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 150 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1065589,78¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 150 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 100919,00¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 150 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ -938892,91¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 150 ¦202 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 65683000,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦
¦ ¦ ¦ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 150 ¦202 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 411884900,00¦
¦ ¦ ¦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 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 334948,53¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 161 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî ¦ ¦
¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 161 ¦116 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ67521,84¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ðåêëàìå ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 161 ¦116 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ83473,00¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦
¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 163 ¦ ¦Ãîñóäàðñòâåííî-ïðàâîâîé ¦ ¦
¦ ¦ ¦äåïàðòàìåíò àâòîíîìíîãî îêðóãঠ¦
+-----+---------------------+------------------------------+--------------+
¦ 163 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 5206,55¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 164 ¦ ¦Äåïàðòàìåíò ïî ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦êóëüòóðå è ñïîðòó àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 164 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3340437,65¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 164 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 85990,50¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 164 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 314839,18¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 164 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 90590,35¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 164 ¦202 09042 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 31819767,02¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦îò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 164 ¦207 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1573738,10¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 165 ¦ ¦Äåïàðòàìåíò ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ðàçâèòèÿ àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 165 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3040,00¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 166 ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ è ¦ ¦
¦ ¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 166 ¦114 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1131285,63¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 176 ¦ ¦Äåïàðòàìåíò ïî òóðèçìó ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 176 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 299432,59¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 177 ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé¦ ¦
¦ ¦ ¦îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦
¦ ¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦
¦ ¦ ¦ïî àâòîíîìíîìó îêðóãó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 177 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1322495,98¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 177 ¦116 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ8231988,25¦
¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 177 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 742448,29¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 178 ¦ ¦Äåïàðòàìåíò ãðàæäàíñêîé çàùèòû¦ ¦
¦ ¦ ¦è ïîæàðíîé áåçîïàñíîñòè ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 178 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 20477547,35¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 178 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ -95000,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 180 ¦ ¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ ¦çàêàçà è òîðãîâëè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 180 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 20206,00¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 180 ¦118 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 65658,85¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦íàëîãîâîé ñëóæáû ïî ¦ ¦
¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦101 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦34723098187,17¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦101 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ -56,00¦
¦ ¦ ¦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 ⦠¦
¦ ¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦101 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 135160718,63¦
¦ ¦ ¦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 ëèö¦ 537168,92¦
¦ ¦ ¦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 ëèö¦13657690386,80¦
¦ ¦ ¦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 ëèö¦ 49054816,07¦
¦ ¦ ¦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 ëèö¦ 128457534,36¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦101 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 15922012,00¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦
¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦
¦ ¦ ¦óñëóã, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦
¦ ¦ ¦âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦
¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦101 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ -5763,31¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦
¦ ¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦
¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦
¦ ¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦101 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1066000,00¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦
¦ ¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó¦ ¦
¦ ¦ ¦ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦
¦ ¦ ¦ïàòåíòà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦103 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 59,12¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦
¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦106 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦11790603518,39¦
¦ ¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦
¦ ¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦106 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦13274693836,94¦
¦ ¦ ¦ïî èìóùåñòâó, âõîäÿùåìó â ¦ ¦
¦ ¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦106 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 417534718,88¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦106 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 343695247,20¦
¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦107 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 291886098,79¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦107 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 20406782,14¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦ ¦àëìàçîâ) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦107 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1440068,71¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦107 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ -179328,36¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦ ¦îáúåêòû) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦107 04030 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1984053,98¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ ¦(ïî âíóòðåííèì âîäíûì ¦ ¦
¦ ¦ ¦îáúåêòàì) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦109 03022 01 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 533,99¦
¦ ¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦109 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦ 26912,29¦
¦ ¦ ¦âîä ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦109 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ -18,91¦
¦ ¦ ¦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 âîñïðîèçâîäñòâî ¦ 83609,08¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè ¦ ¦
¦ ¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ¦ ¦
¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦
¦ ¦ ¦äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦109 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 22755,48¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦109 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ ¦ -18066,49¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ ¦
¦ ¦ ¦íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦109 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 1150849,60¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦109 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ -684,48¦
¦ ¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦
¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦
¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦109 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 432923,66¦
¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦
¦ ¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦112 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 96798732,95¦
¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 182 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 266,60¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 188 ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ ¦
¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 188 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 362654,58¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 188 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 106284,50¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 188 ¦ ¦Óïðàâëåíèå íà òðàíñïîðòå ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦Óðàëüñêîìó ôåäåðàëüíîìó îêðóãó¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 188 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 300,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦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 ¦ 365441,00¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 210 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 3031,24¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 301 ¦ ¦Àïïàðàò Ãóáåðíàòîðà ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 301 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 5281,20¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 301 ¦118 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 37927,93¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+-----+---------------------+------------------------------+--------------+
¦ 301 ¦202 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4057506,73¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 303 ¦ ¦Óïðàâëåíèå äåëàìè ¦ ¦
¦ ¦ ¦Ïðàâèòåëüñòâà àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 303 ¦111 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 5767050,82¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 303 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 31583746,84¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 303 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 141732,21¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 303 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 34001,77¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 303 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 768359,58¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 305 ¦ ¦Ñ÷åòíàÿ ïàëàòà àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 305 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 34641,39¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 305 ¦116 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 7900,00¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 305 ¦116 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå¦ 1270113,91¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 305 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 782113,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 308 ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 308 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 163425,42¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 308 ¦117 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 200,00¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 318 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà ¦ ¦
¦ ¦ ¦þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ïî àâòîíîìíîìó îêðóãó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 318 ¦108 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 193600,00¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦
¦ ¦ ¦è ìåñòíûõ îáùåñòâåííûõ ¦ ¦
¦ ¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦
¦ ¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 322 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦
¦ ¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî ¦ ¦
¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 322 ¦116 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 1859426,03¦
¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦
¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ ¦ïðåñòóïëåíèé, è âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 330 ¦ ¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 330 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 45677,91¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 588 ¦ ¦Ñëóæáà ïî íàäçîðó çà ¦ ¦
¦ ¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦
¦ ¦ ¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦
¦ ¦ ¦âèäîâ òåõíèêè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 588 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 33658,27¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 588 ¦115 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 4683859,48¦
¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 588 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -62666,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 589 ¦ ¦Ñëóæáà çàïèñè àêòîâ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 589 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 12600,00¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 589 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ -1441737,17¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 589 ¦202 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 89986700,00¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 597 ¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦
¦ ¦ ¦èíñïåêöèÿ àâòîíîìíîãî îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 597 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ -1500,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦
¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 597 ¦117 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 11000,00¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 599 ¦ ¦Ñëóæáà ïî òàðèôàì àâòîíîìíîãî ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ 599 ¦113 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 209842,26¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----+---------------------+------------------------------+--------------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦82318704713,50¦
L----------------------------------------------------------+---------------
Ïðèëîæåíèå N 2
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2010 ãîä"
ÄÎÕÎÄÛ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------+-----------------------------------+--------------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦78001640141,87¦
+----------------------+-----------------------------------+--------------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦48710981004,64¦
+----------------------+-----------------------------------+--------------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦34723098131,17¦
+----------------------+-----------------------------------+--------------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦34723098187,17¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦34723098187,17¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦34637333227,41¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 2000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 56137880,83¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 3000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 29253380,10¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01012 02 4000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 373698,83¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ -56,00¦
¦ ¦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 ¦ -56,00¦
¦ ¦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 ¦13987882873,47¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 135160718,63¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 134818775,28¦
¦ ¦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 ¦ 93130,14¦
¦ ¦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 ¦ 19043,71¦
¦ ¦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 ¦ 229769,50¦
¦ ¦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 ¦ 537168,92¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02011 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 529593,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02011 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 4983,92¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02011 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2592,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦13706745202,87¦
¦ ¦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 ¦13657690386,80¦
¦ ¦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 ¦13627255734,27¦
¦ ¦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 ¦ 27723558,25¦
¦ ¦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 ¦ 7481419,92¦
¦ ¦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 ¦ -4770325,64¦
¦ ¦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 01 000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 49054816,07¦
¦ ¦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 ¦ 47199668,88¦
¦ ¦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 ¦ 1183877,37¦
¦ ¦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 ¦ 671800,34¦
¦ ¦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 ¦ -530,52¦
¦ ¦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 ¦ 128457534,36¦
¦ ¦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 ¦ 126797790,74¦
¦ ¦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 ¦ 60905,90¦
¦ ¦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 ¦ 1327705,22¦
¦ ¦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 ¦ 271132,50¦
¦ ¦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 ¦ 15922012,00¦
¦ ¦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 ¦ 15855806,62¦
¦ ¦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 ¦ 48025,73¦
¦ ¦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 ¦ 18179,65¦
¦ ¦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 ¦ -5763,31¦
¦ ¦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 ¦ -5763,31¦
¦ ¦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 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1066000,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòঠ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02070 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1063600,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòঠ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02070 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2400,00¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòঠ¦
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¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 1068118864,96¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1068118864,96¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 59,12¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 59,12¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02011 01 1000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 50,00¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02011 01 2000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 9,12¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 190871309,93¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 8726555,63¦
¦ ¦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 ¦ 693387821,52¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 30921651,37¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 2846200,16¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 141365267,23¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦25826527321,41¦
+----------------------+-----------------------------------+--------------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦25065297355,33¦
+----------------------+-----------------------------------+--------------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦11790603518,39¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 02010 02 1000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦11766938320,69¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 02010 02 2000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 26706013,11¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 02010 02 3000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ -4358213,85¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 02010 02 4000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1317398,44¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦13274693836,94¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 02020 02 1000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦13271835758,85¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 02020 02 2000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 173635,09¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 02020 02 3000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 2684443,00¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 761229966,08¦
+----------------------+-----------------------------------+--------------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 417534718,88¦
+----------------------+-----------------------------------+--------------+
¦1 06 04011 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 414704709,57¦
+----------------------+-----------------------------------+--------------+
¦1 06 04011 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 1556939,32¦
+----------------------+-----------------------------------+--------------+
¦1 06 04011 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 1001647,90¦
+----------------------+-----------------------------------+--------------+
¦1 06 04011 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 271422,09¦
+----------------------+-----------------------------------+--------------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 343695247,20¦
+----------------------+-----------------------------------+--------------+
¦1 06 04012 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 337113006,48¦
+----------------------+-----------------------------------+--------------+
¦1 06 04012 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 6539848,20¦
+----------------------+-----------------------------------+--------------+
¦1 06 04012 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ -11032,92¦
+----------------------+-----------------------------------+--------------+
¦1 06 04012 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 53425,44¦
+----------------------+-----------------------------------+--------------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 315537675,26¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ ¦
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¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 312292880,93¦
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¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 291886098,79¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01020 01 1000 110¦Íàëîã íà äîáû÷ó ¦ 288403567,23¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01020 01 2000 110¦Íàëîã íà äîáû÷ó ¦ 468479,19¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01020 01 3000 110¦Íàëîã íà äîáû÷ó ¦ 2720809,48¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01020 01 4000 110¦Íàëîã íà äîáû÷ó ¦ 293242,89¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 20406782,14¦
¦ ¦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 ¦ 20422685,22¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 07 01030 01 2000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ -13326,68¦
¦ ¦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 ¦ -2576,40¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
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¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 3244794,33¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
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¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1440068,71¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04010 01 1000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1438219,30¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04010 01 2000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 349,41¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04010 01 4000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1500,00¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ -179328,36¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦îáúåêòû) ¦ ¦
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¦1 07 04020 01 1000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ -179580,01¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦îáúåêòû) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 07 04020 01 2000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 251,65¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦îáúåêòû) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 07 04030 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1984053,98¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ (ïî ¦ ¦
¦ ¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 07 04030 01 1000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1978628,59¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ (ïî ¦ ¦
¦ ¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 07 04030 01 2000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 5305,39¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ (ïî ¦ ¦
¦ ¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 07 04030 01 3000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 120,00¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ (ïî ¦ ¦
¦ ¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 26838282,41¦
+----------------------+-----------------------------------+--------------+
¦1 08 04000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2445682,41¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì äåéñòâèé, ¦ ¦
¦ ¦ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 04010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2445682,41¦
¦ ¦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 ¦ 2445182,41¦
¦ ¦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 ¦ 500,00¦
¦ ¦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 ¦ 24392600,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 349000,00¦
¦ ¦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 ¦ 349000,00¦
¦ ¦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 ¦ 349000,00¦
¦ ¦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 ¦ 193600,00¦
¦ ¦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 ¦ 193600,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 23850000,00¦
¦ ¦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 ¦ 23850000,00¦
¦ ¦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 ¦ 23850000,00¦
¦ ¦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 ¦ 1698814,22¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 111036,45¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 27446,28¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03022 01 0000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ 533,99¦
¦ ¦ñûðüÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03022 01 1000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ 510,29¦
¦ ¦ñûðüÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03022 01 2000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ 23,70¦
¦ ¦ñûðüÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 26912,29¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 1000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ -2456,42¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 2000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 27930,35¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 3000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 1438,36¦
+----------------------+-----------------------------------+--------------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 83590,17¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ -18,91¦
¦ ¦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 ¦ -3207,17¦
¦ ¦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 ¦ 3188,26¦
¦ ¦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 ¦ 83609,08¦
¦ ¦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 1000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 73603,08¦
¦ ¦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 ¦ 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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 1155538,59¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 22755,48¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 1000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -865529,26¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 2000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 879094,53¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 3000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 9190,21¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -18066,49¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 1000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -64077,12¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 2000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -19118,88¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 3000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 64067,01¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04020 02 4000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1062,50¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 1150849,60¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04030 01 1000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 47939,26¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04030 01 2000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 985668,84¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04030 01 3000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 117241,50¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ -684,48¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ -684,48¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 05040 01 1000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ -684,48¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 432923,66¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 432923,66¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 1000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 11967,85¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 2000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 402704,45¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 3000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 18251,36¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 683472265,27¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 7017622,70¦
¦ ¦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¦ 7017622,70¦
¦ ¦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 ¦ 277428082,66¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 277428082,66¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 703484,39¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 703484,39¦
¦ ¦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 ¦ 210388285,25¦
¦ ¦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 ¦ 189863705,95¦
¦ ¦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 ¦ 189863705,95¦
¦ ¦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 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 107925430,20¦
¦ ¦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 05010 04 1000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 80645644,39¦
¦ ¦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 05010 04 2000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 1226371,38¦
¦ ¦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 05010 04 3000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 66259,98¦
¦ ¦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 ¦ 5387902,94¦
¦ ¦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 ¦ 5387902,94¦
¦ ¦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,¦ 15136676,36¦
¦ ¦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,¦ 15136676,36¦
¦ ¦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 ¦ 13727083,82¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 13727083,82¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 13727083,82¦
¦ ¦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 ¦ 174207706,45¦
¦ ¦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 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 174207706,45¦
¦ ¦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¦ 174207706,45¦
¦ ¦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 ¦ 541667370,62¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 192653371,49¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 347716612,57¦
+----------------------+-----------------------------------+--------------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 245091898,87¦
¦ ¦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 ¦ 245091898,87¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 96798732,95¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02030 01 1000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 96797885,22¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02030 01 2000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 847,73¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 4225000,00¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 4225000,00¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ, ¦ ¦
¦ ¦èñïîëüçóåìûì äëÿ öåëåé ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦
¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ¦ ¦
¦ ¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1600980,75¦
¦ ¦íåäðàìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1600980,75¦
¦ ¦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 ¦ 1297386,56¦
+----------------------+-----------------------------------+--------------+
¦1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 781638,75¦
¦ ¦÷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 ¦ 316224,11¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 465414,64¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 515747,81¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦
¦ ¦íóæä ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 511650524,17¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 511650524,17¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 511650524,17¦
¦ ¦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 ¦ 60374797,14¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 39092921,13¦
+----------------------+-----------------------------------+--------------+
¦1 14 01020 02 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 39092921,13¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 8537697,31¦
¦ ¦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, ¦ 8537697,31¦
¦ ¦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 ¦ 8537697,31¦
¦ ¦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 ¦ 12744178,70¦
¦ ¦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 ¦ 12744178,70¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 12744178,70¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 5755283,24¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06012 04 1000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 6988886,38¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06012 04 2000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 9,08¦
¦ ¦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 ¦ 4683859,48¦
+----------------------+-----------------------------------+--------------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 4683859,48¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 4683859,48¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 198683639,46¦
+----------------------+-----------------------------------+--------------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5460159,84¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦
¦ ¦çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦
¦ ¦ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î åñòåñòâåííûõ ìîíîïîëèÿõ è ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 02030 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5460159,84¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦
¦ ¦ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 1859426,03¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 1859426,03¦
¦ ¦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 ¦ 560810,86¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 560810,86¦
¦ ¦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 ¦ 67521,84¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ðåêëàìå ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 8231988,25¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 1582325,83¦
¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦
¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦
¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 1582325,83¦
¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦
¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦
¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1625166,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1625166,00¦
¦ ¦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 ¦ 179296240,81¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 179296240,81¦
¦ ¦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 ¦ 4081296,82¦
+----------------------+-----------------------------------+--------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1875246,90¦
+----------------------+-----------------------------------+--------------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1875246,90¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2206049,92¦
+----------------------+-----------------------------------+--------------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 2206049,92¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 191801716,28¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 191801716,28¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 113380688,08¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 78346881,34¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 64141,86¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ïîñåëåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 18 02070 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 10005,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ -144477290,27¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -144477290,27¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 4317064571,63¦
+----------------------+-----------------------------------+--------------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦ 2292683213,53¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 765820582,78¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1637000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18900000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 23140270,00¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 23140270,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 61000000,00¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 61000000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 80527000,00¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 80527000,00¦
¦ ¦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 ¦ 655000,00¦
¦ ¦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 ¦ 21174400,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 109208800,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02038 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 73630000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî ¦ ¦
¦ ¦êîíåâîäñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3165500,00¦
¦ ¦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 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1000000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 71600000,00¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 71600000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02095 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 4199200,00¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦
¦ ¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4199200,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦
¦ ¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02097 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 176792300,00¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦
¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦
¦ ¦âðà÷åé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 176792300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦
¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦
¦ ¦âðà÷åé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02100 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ 13700000,00¦
¦ ¦ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ¦ ¦
¦ ¦ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà, Ñèáèðè è Äàëüíåãî ¦ ¦
¦ ¦Âîñòîêà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02100 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13700000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ¦ ¦
¦ ¦ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà, Ñèáèðè è Äàëüíåãî ¦ ¦
¦ ¦Âîñòîêà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 65683000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 34449516,78¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 34449516,78¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 377454,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦
¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02104 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ 2611142,00¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2611142,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ¦ ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2164100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦
¦ ¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦
¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02118 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 205900,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦
¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦
¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦
¦ ¦ïåíñèîíåðàì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1177321957,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 284635000,00¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 284635000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 2048500,00¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2048500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 89986700,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 89986700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 12685000,00¦
¦ ¦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 ¦ 12685000,00¦
¦ ¦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, ¦ 2337700,00¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2337700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 421900,00¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 421900,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 128457,00¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 128457,00¦
¦ ¦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 ¦ 297600,00¦
¦ ¦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 ¦ 297600,00¦
¦ ¦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 ¦ 73200,00¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 73200,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03012 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû ¦ 226500,00¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 226500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 13879200,00¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13879200,00¦
¦ ¦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¦ 99590700,00¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 99590700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 18143300,00¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦âîäíûõ îòíîøåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 18143300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 5769100,00¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5769100,00¦
¦ ¦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¦ 411884900,00¦
¦ ¦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 ¦ 411884900,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 86700,00¦
¦ ¦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 ¦ 6611000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦
¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03053 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 8652100,00¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8652100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1921500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03060 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 2523900,00¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ¦ ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2523900,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó¦ ¦
¦ ¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03068 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå ¦ 87812500,00¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 87812500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03069 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 99862700,00¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 99862700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03070 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 27282200,00¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäঠ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 27282200,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäঠ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03071 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 461600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 317720906,73¦
+----------------------+-----------------------------------+--------------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4057506,73¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4057506,73¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 271784800,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 271784800,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04017 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 40664600,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 40664600,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1214000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04025 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1214000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 31819767,02¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09040 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 31819767,02¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09042 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 31819767,02¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 3700000,00¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 03 02000 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3700000,00¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2020681358,10¦
+----------------------+-----------------------------------+--------------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 2020681358,10¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦82318704713,50¦
L----------------------------------------------------------+---------------
Ïðèëîæåíèå N 3
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
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¦ àäìè- ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ íèñ- ¦ äåôèöèòà áþäæåòîâ ¦ ¦ ¦
¦ òðàòîðà ¦ ¦ ¦ ¦
¦ èñòî÷- ¦ ¦ ¦ ¦
¦ íèêîâ ¦ ¦ ¦ ¦
¦ âíóò- ¦ ¦ ¦ ¦
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¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+---------+-----------------------+-----------------------+---------------+
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¦ ¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦ ¦
¦ ¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+---------+-----------------------+-----------------------+---------------+
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¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ ¦-95375797143,82¦
¦ ¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦
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¦ 092 ¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦-95375797143,82¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦-95375797143,82¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ¦ 81834211090,30¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ ¦ 81834211090,30¦
¦ ¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦
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¦ 092 ¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 81834211090,30¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦
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¦ 092 ¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 81834211090,30¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè ¦ 5003400000,00¦
¦ ¦ ¦âíóòðåííåãî ¦ ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 3400000,00¦
¦ ¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦
¦ ¦ ¦ñòðàíû â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ ¦ 3400000,00¦
¦ ¦ ¦êðåäèòîâ, ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ¦ ¦
¦ ¦ ¦ñòðàíû â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
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¦ ¦ ¦êðåäèòîâ, ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦
¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦
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¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè ¦ 5000000000,00¦
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¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
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+---------+-----------------------+-----------------------+---------------+
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¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
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+---------+-----------------------+-----------------------+---------------+
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¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦
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+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 00 0000 650¦Óìåíüøåíèå èíûõ ¦ 10000000000,00¦
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+---------+-----------------------+-----------------------+---------------+
¦ 092 ¦01 06 06 00 02 0000 650¦Óìåíüøåíèå èíûõ ¦ 10000000000,00¦
¦ ¦ ¦ôèíàíñîâûõ àêòèâîâ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L---------+-----------------------+-----------------------+----------------
Ïðèëîæåíèå N 4
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2010 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 2010 ÃÎÄ
(ðóáëåé)
------------------------T---------------------------------T---------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
¦èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------+---------------------------------+---------------+
¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ -8536186053,52¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦-13541586053,52¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-95375797143,82¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-95375797143,82¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-95375797143,82¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-95375797143,82¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 81834211090,30¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 81834211090,30¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 81834211090,30¦
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+-----------------------+---------------------------------+---------------+
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¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 5005400000,00¦
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+-----------------------+---------------------------------+---------------+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 5400000,00¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 5400000,00¦
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+-----------------------+---------------------------------+---------------+
¦01 06 05 01 02 1000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 5400000,00¦
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¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 5000000000,00¦
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+-----------------------+---------------------------------+---------------+
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+-----------------------+---------------------------------+---------------+
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+-----------------------+---------------------------------+---------------+
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
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+-----------------------+---------------------------------+---------------+
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¦ ¦àêòèâîâ ¦ ¦
+-----------------------+---------------------------------+---------------+
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L-----------------------+---------------------------------+----------------
Ïðèëîæåíèå N 5
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2010 ãîä"
ÐÀÑÕÎÄÛ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+------------------------------------------------+--------------+
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+----+----+------------------------------------------------+--------------+
¦ 01 ¦ 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦ 386580256,68¦
¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦
¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 172853604,03¦
+----+----+------------------------------------------------+--------------+
¦ 01 ¦ 14 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 923459468,63¦
+----+----+------------------------------------------------+--------------+
¦ 03 ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 1605199779,37¦
¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 692446818,97¦
+----+----+------------------------------------------------+--------------+
¦ 03 ¦ 09 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 127544803,44¦
¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦
¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 03 ¦ 10 ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 780881617,02¦
+----+----+------------------------------------------------+--------------+
¦ 03 ¦ 14 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 4326539,94¦
¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦15005279668,79¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 01 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 949119910,03¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 04 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 210657111,91¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1741042179,91¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 06 ¦Âîäíîå õîçÿéñòâî ¦ 23347977,41¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 07 ¦Ëåñíîå õîçÿéñòâî ¦ 397166620,07¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 634933948,35¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 09 ¦Äîðîæíîå õîçÿéñòâî ¦ 1667980068,49¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 10 ¦Ñâÿçü è èíôîðìàòèêà ¦ 370061068,57¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 11 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 23830996,74¦
¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 04 ¦ 12 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 8987139787,31¦
+----+----+------------------------------------------------+--------------+
¦ 05 ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 851525155,37¦
+----+----+------------------------------------------------+--------------+
¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 41198425,25¦
+----+----+------------------------------------------------+--------------+
¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 242970508,79¦
+----+----+------------------------------------------------+--------------+
¦ 05 ¦ 05 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 567356221,33¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 06 ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 233976692,33¦
+----+----+------------------------------------------------+--------------+
¦ 06 ¦ 03 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è¦ 179542560,56¦
¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 06 ¦ 04 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îõðàíû¦ 3024650,00¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 06 ¦ 05 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ 51409481,77¦
+----+----+------------------------------------------------+--------------+
¦ 07 ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2723600468,44¦
+----+----+------------------------------------------------+--------------+
¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 712088774,64¦
+----+----+------------------------------------------------+--------------+
¦ 07 ¦ 03 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 382363314,07¦
+----+----+------------------------------------------------+--------------+
¦ 07 ¦ 04 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 950263271,33¦
+----+----+------------------------------------------------+--------------+
¦ 07 ¦ 05 ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 86271027,22¦
¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 421818129,45¦
+----+----+------------------------------------------------+--------------+
¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 170795951,73¦
+----+----+------------------------------------------------+--------------+
¦ 08 ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 1913718777,20¦
¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 356551832,04¦
+----+----+------------------------------------------------+--------------+
¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 746101448,27¦
+----+----+------------------------------------------------+--------------+
¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 157765393,76¦
+----+----+------------------------------------------------+--------------+
¦ 08 ¦ 05 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 1625000,00¦
¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 08 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 651675103,13¦
¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 09 ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 3198074549,35¦
+----+----+------------------------------------------------+--------------+
¦ 09 ¦ 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 2107475299,53¦
+----+----+------------------------------------------------+--------------+
¦ 09 ¦ 08 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 337591710,30¦
+----+----+------------------------------------------------+--------------+
¦ 09 ¦ 09 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 810000,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 09 ¦ 10 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 752197539,52¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 10 ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2626963779,64¦
+----+----+------------------------------------------------+--------------+
¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 60370381,45¦
+----+----+------------------------------------------------+--------------+
¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 67312717,69¦
+----+----+------------------------------------------------+--------------+
¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2326911234,51¦
+----+----+------------------------------------------------+--------------+
¦ 10 ¦ 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 3961065,69¦
+----+----+------------------------------------------------+--------------+
¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 168408380,30¦
+----+----+------------------------------------------------+--------------+
¦ 11 ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦42874032131,21¦
+----+----+------------------------------------------------+--------------+
¦ 11 ¦ 01 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦13786765144,00¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 11 ¦ 02 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦16343220952,57¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ¦ ¦
¦ ¦ ¦ñóáñèäèè) ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 11 ¦ 03 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦11694246626,39¦
¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ 11 ¦ 04 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 589066776,12¦
+----+----+------------------------------------------------+--------------+
¦ 11 ¦ 05 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ¦ 460732632,13¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----+----+------------------------------------------------+--------------+
¦ÂÑÅÃÎ ¦73782518659,98¦
L----------------------------------------------------------+---------------
Ïðèëîæåíèå N 6
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2010 ãîä"
ÐÀÑÕÎÄÛ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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 ¦ 6761319957,56¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 61140921,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ 05 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 61140921,95¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 61140921,95¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 61140921,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 05 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 61140921,95¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 6059615,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 6059615,88¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6059615,88¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6059615,88¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6059615,88¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 6059615,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 6694119419,73¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6575385796,99¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 33253209,38¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦3400700¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 33253209,38¦
¦ ¦ ¦ ¦ ¦ ¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦3400702¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 33253209,38¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦3400702¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 33253209,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6487042830,57¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 17000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210108¦ ¦Ñóáñèäèè íà ðåøåíèå îòäåëüíûõ ¦ 17000000,00¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôîðìèðîâàíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210108¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 17000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210300¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ¦ 6470042830,57¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì âîïðîñàì ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ â ñôåðå æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210301¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 4019074147,00¦
¦ ¦ ¦ ¦ ¦ ¦âûïàäàþùèõ äîõîäîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà, íå ïîêðûâàåìûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàðèôàìè äëÿ íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210301¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 4019074147,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210302¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 2450968683,57¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà æèëèùíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ïîäãîòîâêó îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãîîáåñïå÷åíèÿ ê ðàáîòå â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, íàõîäÿùèõñÿ ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ áûòîâîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5210302¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2450968683,57¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 55089757,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 55089757,04¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 55089757,04¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà äî 2010 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 02 ¦5220207¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 55089757,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 118733622,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 118733622,74¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 04 ¦5201500¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 118733622,74¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 04 ¦5201501¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ¦ 118733622,74¦
¦ ¦ ¦ ¦ ¦ ¦æèëûõ ïîìåùåíèÿõ, â êîòîðûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþò âåòåðàíû Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû è áûâøèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèå óçíèêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåíòðàöèîííûõ ëàãåðåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦020 ¦ 11 ¦ 04 ¦5201501¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 118733622,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò èíôîðìàöèîííûõ ¦ 600722480,54¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé è ñâÿçè àâòîíîìíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 590348166,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 370061068,57¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 249449268,57¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3308200¦ ¦Èíôîðìàòèêà ¦ 144259391,16¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3308200¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 104213261,16¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3308200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 40046130,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3309900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 105189877,41¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦3309900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 105189877,41¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 120611800,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦5222700¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 120611800,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå Åäèíîé êîìïëåêñíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 10 ¦5222700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 120611800,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 220287098,41¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 77142767,41¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 77142767,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 77142767,41¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 143144331,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 143144331,00¦
¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2009 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 04 ¦ 12 ¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 143144331,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10374313,56¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10374313,56¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2476316,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2476316,75¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2476316,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7897996,81¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7897996,81¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7897996,81¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦022 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 7897996,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ìåæäóíàðîäíûõ è ¦ 465629722,62¦
¦ ¦ ¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 244204082,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 244204082,49¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 244204082,49¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 85005242,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 85005242,67¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021500¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 159198839,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021503¦ ¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî ¦ 66729742,49¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ïðè Ïðàâèòåëüñòâå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021503¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 66729742,49¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021504¦ ¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî ¦ 36375355,84¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà â Òþìåíñêîé îáëàñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021504¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 36375355,84¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021505¦ ¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî ¦ 18366756,50¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà â ã. Ñàíêò-Ïåòåðáóðãå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021505¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 18366756,50¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021506¦ ¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî ¦ 28119000,00¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà â ã. Åêàòåðèíáóðãå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021506¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 28119000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021507¦ ¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî ¦ 9607984,99¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà â Êóðãàíñêîé îáëàñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 01 ¦ 14 ¦0021507¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 9607984,99¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 202749831,67¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 89872289,96¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 01 ¦4410000¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 89872289,96¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 01 ¦4419900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 89872289,96¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 01 ¦4419900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 89872289,96¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 05 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 1235000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 05 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 1235000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 05 ¦0816900¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 1235000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 05 ¦0816900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1235000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 111642541,71¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 111642541,71¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 06 ¦4507000¦ ¦Ðàñõîäû íà ïîäãîòîâêó è ¦ 80638505,01¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå âûñòàâîê, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåðîññèéñêîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 06 ¦4507000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 525999,99¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 06 ¦4507000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 80112505,02¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 31004036,70¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 31004036,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18675808,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 18675808,46¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3203000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3203000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3203000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 15472808,46¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15472808,46¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦024 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15472808,46¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦024 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 15472808,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïðèðîäíî- ¦ 550336393,86¦
¦ ¦ ¦ ¦ ¦ ¦ðåñóðñíîãî ðåãóëèðîâàíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé è ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåôòåãàçîâîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦047 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 516985821,02¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 171622898,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 171622898,39¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 01 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 171622898,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 171622898,39¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦047 ¦ 04 ¦ 04 ¦ ¦ ¦Âîñïðîèçâîäñòâî ¦ 206261544,54¦
¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
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¦047 ¦ 04 ¦ 04 ¦2530000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 161553844,54¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåäðîïîëüçîâàíèÿ ¦ ¦
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¦047 ¦ 04 ¦ 04 ¦2539900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 161553844,54¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦047 ¦ 04 ¦ 04 ¦2539900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 161553844,54¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦047 ¦ 04 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 44707700,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 04 ¦5222900¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 44707700,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2009 - 2011 ãîäû" ¦ ¦
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¦047 ¦ 04 ¦ 04 ¦5222900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 44707700,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 06 ¦ ¦ ¦Âîäíîå õîçÿéñòâî ¦ 23347977,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 06 ¦2800000¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 23347977,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 06 ¦2800400¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 23347977,41¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦
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¦047 ¦ 04 ¦ 06 ¦2800400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 23347977,41¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦047 ¦ 04 ¦ 07 ¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 115753400,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 04 ¦ 07 ¦2910000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 6955000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
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¦047 ¦ 04 ¦ 07 ¦2919800¦ ¦Ñóáñèäèè àâòîíîìíûì ¦ 6955000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, îáåñïå÷èâàþùèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
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¦047 ¦ 04 ¦ 07 ¦2919800¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 6955000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
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¦047 ¦ 04 ¦ 07 ¦2920000¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 108798400,68¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦
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¦047 ¦ 04 ¦ 07 ¦2920100¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 108798400,68¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦
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¦047 ¦ 04 ¦ 07 ¦2920100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 108798400,68¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦047 ¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 8478000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 06 ¦ 03 ¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 8478000,00¦
¦ ¦ ¦ ¦ ¦ ¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦
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¦047 ¦ 06 ¦ 03 ¦4100000¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 8478000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦
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¦047 ¦ 06 ¦ 03 ¦4100100¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 8478000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 06 ¦ 03 ¦4100100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 8478000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦047 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 24872572,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 24872572,84¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3359903,16¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3359903,16¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3359903,16¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 21512669,68¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21512669,68¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21512669,68¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦047 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 21512669,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 3756156138,73¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦054 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 2510628646,22¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
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¦054 ¦ 09 ¦ 01 ¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 1880180693,52¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦
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¦054 ¦ 09 ¦ 01 ¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 1838403565,78¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦
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¦054 ¦ 09 ¦ 01 ¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1838403565,78¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦4709900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1396259222,18¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦054 ¦ 09 ¦ 01 ¦4709901¦ ¦Ëüãîòíîå ëåêàðñòâåííîå ¦ 69918215,34¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦4709901¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 69918215,34¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦4709902¦ ¦Ñïåöèàëèçèðîâàííàÿ ¦ 364887187,00¦
¦ ¦ ¦ ¦ ¦ ¦(ñàíèòàðíî-àâèàöèîííàÿ) ñêîðàÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦
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¦054 ¦ 09 ¦ 01 ¦4709902¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 364887187,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦054 ¦ 09 ¦ 01 ¦4709903¦ ¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ ¦ 7338941,26¦
¦ ¦ ¦ ¦ ¦ ¦äîíîðñêîé êðîâüþ è åå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòàìè ¦ ¦
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¦054 ¦ 09 ¦ 01 ¦4709903¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 7338941,26¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 41777127,74¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦
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¦054 ¦ 09 ¦ 01 ¦4857700¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 41777127,74¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 01 ¦4857700¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 41777127,74¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 630447952,70¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
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¦054 ¦ 09 ¦ 10 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1780591,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0014900¦ ¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦ 1780591,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0014900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1780591,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 84768181,58¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 84768181,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 84768181,58¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 50882448,08¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4529900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50882448,08¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4529900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 50882448,08¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4690000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 96112004,93¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4699900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 96112004,93¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4699900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 96112004,93¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 133767310,32¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4851700¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 2290373,00¦
¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4851700¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2290373,00¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4857700¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 131476937,32¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4857700¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 131476937,32¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4860000¦ ¦Äîìà ðåáåíêà ¦ 24768035,11¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4869900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24768035,11¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦4869900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 24768035,11¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 58497619,03¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5050300¦ ¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦ 58497619,03¦
¦ ¦ ¦ ¦ ¦ ¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5050302¦ ¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 58497619,03¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 58497619,03¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 33530214,16¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5202000¦ ¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦ 33530214,16¦
¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5202000¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 33530214,16¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 146341548,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220300¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 55665767,23¦
¦ ¦ ¦ ¦ ¦ ¦"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 ¦ 369037,93¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå çàáîëåâàíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèè) è ãåïàòèòîâ B, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦C è D, íà 2007 - 2010 ãîäû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Àíòè-ÑÏÈÄ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220301¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 369037,93¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220302¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 7999968,55¦
¦ ¦ ¦ ¦ ¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2007 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220302¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7999968,55¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220303¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 23753534,10¦
¦ ¦ ¦ ¦ ¦ ¦"Ñàõàðíûé äèàáåò íà 2007 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220303¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 23753534,10¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220304¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 21543562,75¦
¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220304¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21543562,75¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220305¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 1999663,90¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2007 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5220305¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1999663,90¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 2240043,56¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2010¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2240043,56¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5221500¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 88435737,70¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïðîôèëàêòèêè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ îíêîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé â ëå÷åáíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà ïåðèîä 2009 - 2011 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 09 ¦ 10 ¦5221500¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 88435737,70¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 93869681,17¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 88057981,17¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 79957981,17¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 79957981,17¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 79957981,17¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8100000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8100000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8100000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 8100000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5811700,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 5811700,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 5811700,00¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦5220401¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 5811700,00¦
¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâîå ïîêîëåíèå" íà 2008 -¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 10 ¦ 06 ¦5220401¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5811700,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1151657811,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 244984725,83¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 59200814,65¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5201800¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 59200814,65¦
¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5201800¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 59200814,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 185783911,18¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 185783911,18¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210103¦ ¦Äåíåæíûå âûïëàòû ¦ 2915646,54¦
¦ ¦ ¦ ¦ ¦ ¦âðà÷àì-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 ¦5210103¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2915646,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210104¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 3291495,84¦
¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ðàçúåçäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêèõ ïóíêòîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé ñàíèòàðíîé àâèàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210104¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 3291495,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210105¦ ¦Äåíåæíûå âûïëàòû ðàáîòíèêàì ¦ 2577218,30¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâîé ñëóæáû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ó÷ðåæäåíèé) çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210105¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2577218,30¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210109¦ ¦Ñóáñèäèè áþäæåòàì ¦ 172723569,47¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ðåøåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210109¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 172723569,47¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210115¦ ¦Äåíåæíûå âûïëàòû îòäåëüíûì ¦ 4275981,03¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ìåäèöèíñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ó÷ðåæäåíèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ñêîðîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 02 ¦5210115¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 4275981,03¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 464159055,23¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 464159055,23¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 464159055,23¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 188502960,30¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îêàçàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ïñèõîíåâðîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðàõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210213¦009 ¦Ôîíä êîìïåíñàöèé ¦ 188502960,30¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210214¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 22388688,77¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 22388688,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210215¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 211018339,96¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 211018339,96¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 03 ¦5210216¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 42249066,20¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 42249066,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 05 ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 442514030,28¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 05 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 146650030,28¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 05 ¦5202100¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå ¦ 146650030,28¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìîé âðà÷àìè- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè-ïåäèàòðàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 05 ¦5202100¦790 ¦Òðàíñôåðòû áþäæåòó îêðóæíîãî ¦ 146650030,28¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îáÿçàòåëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 05 ¦7710000¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 295864000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 05 ¦7710100¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 295864000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦054 ¦ 11 ¦ 05 ¦7710100¦795 ¦Ñòðàõîâûå âçíîñû ïî ¦ 295864000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû ¦ 350433547,77¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 313176168,36¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 238157518,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 203035214,51¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 203035214,51¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4409900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 203035214,51¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4420000¦ ¦Áèáëèîòåêè ¦ 12688319,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4429900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12688319,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦4429900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 12688319,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 22433985,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5220900¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 284931,55¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êóëüòóðà, ÿçûê, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2008 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5220900¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 284931,55¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 22149053,52¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà (2006 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5221001¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 22149053,52¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 01 ¦5221001¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 22149053,52¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 75018649,78¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 45003592,14¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 45003592,14¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 45003592,14¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 30015057,64¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4507000¦ ¦Ðàñõîäû íà ïîäãîòîâêó è ¦ 305771,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå âûñòàâîê, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåðîññèéñêîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4507000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 305771,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 24481249,76¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 24481249,76¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 5228036,88¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 08 ¦ 06 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 5228036,88¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 150000,00¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 150000,00¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 150000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 150000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2010¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 150000,00¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 11891905,30¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 11621905,30¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 7872043,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7872043,98¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 7872043,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3749861,32¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3749861,32¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3749861,32¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 3749861,32¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 270000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 270000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 270000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 06 ¦5220402¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 270000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè è ñåìüÿ" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 10 ¦ 06 ¦5220402¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 270000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 25215474,11¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16757497,88¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 16757497,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 16757497,88¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà (2006 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5221001¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 16757497,88¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 02 ¦5221001¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 16757497,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 7243998,75¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 7243998,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 7243998,75¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 7243998,75¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 7243998,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1213977,48¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 04 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1213977,48¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 04 ¦4500600¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 1213977,48¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦056 ¦ 11 ¦ 04 ¦4500600¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1213977,48¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ ¦ ¦ ¦ ¦Ñëóæáà ïî îõðàíå è ¦ 31176940,49¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 28613940,49¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 2605999,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 2605999,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 01 ¦5220800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 2605999,95¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå, èñïîëüçîâàíèå, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïóëÿðèçàöèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ îõðàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2009 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 01 ¦5220800¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 2605999,95¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26007940,54¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 461600,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0015300¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 461600,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé îõðàíå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0015300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 461600,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 25399340,54¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 25399340,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 25399340,54¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 147000,00¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 147000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 147000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2563000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2563000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2563000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2563000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2563000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦069 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 2563000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 8943906484,89¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1548345376,52¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 125922404,53¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 88202368,42¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4219900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 88202368,42¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4219900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 88202368,42¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 36490167,23¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4249900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36490167,23¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦4249900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 36490167,23¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 1229868,88¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 229868,88¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5200900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 229868,88¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5201100¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 02 ¦5201100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 03 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 376322318,07¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 03 ¦4250000¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 376322318,07¦
¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 03 ¦4259900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 376322318,07¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 03 ¦4259900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 376322318,07¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 823070972,75¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 04 ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 823070972,75¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 04 ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 823070972,75¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 04 ¦4279900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 823070972,75¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 66863019,90¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4280000¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ 66863019,90¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4289900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 66863019,90¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 05 ¦4289900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 66863019,90¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 156166661,27¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2188370,92¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0015200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 2188370,92¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèþ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðó è êîíòðîëþ çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0015200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2188370,92¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 91863910,12¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 91863910,12¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 91863910,12¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15624110,13¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦4366000¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ñôåðå ¦ 15624110,13¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦4366000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 15624110,13¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 46490270,10¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 45991610,10¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220601¦ ¦Ïîäïðîãðàììà "Ìåðû ïî ðàçâèòèþ¦ 44786899,04¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220601¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 44786899,04¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5220603¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 1204711,06¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1204711,06¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5223000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 498660,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå â 2007 - 2012 ãîäàõ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 07 ¦ 09 ¦5223000¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 498660,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 94997,19¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 94997,19¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 94997,19¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 94997,19¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 94997,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 730089,78¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 730089,78¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 730089,78¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 730089,78¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2010¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 730089,78¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 13203610,26¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8995999,63¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 255000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 255000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 255000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8740999,63¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8740999,63¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8740999,63¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 8740999,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 3961065,69¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3961065,69¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦5050500¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 3961065,69¦
¦ ¦ ¦ ¦ ¦ ¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦5050502¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 3961065,69¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 04 ¦5050502¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3961065,69¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 246544,94¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 246544,94¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 246544,94¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 06 ¦5220402¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 246544,94¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè è ñåìüÿ" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 10 ¦ 06 ¦5220402¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 246544,94¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 7381532411,14¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 67489443,18¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2611142,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦4361400¦ ¦Äèñòàíöèîííîå îáðàçîâàíèå ¦ 2611142,00¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦4361400¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2611142,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 42919676,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 42919676,84¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5210107¦ ¦Ñóáñèäèè ïî îðãàíèçàöèè îòäûõঠ12179463,17¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé â êàíèêóëÿðíîå âðåìÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè îðãàíèçàöèè ïèòàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé â îðãàíèçîâàííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îçäîðîâèòåëüíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5210107¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 12179463,17¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5210110¦ ¦Ñóáñèäèè áþäæåòàì ¦ 30740213,67¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ðåøåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5210110¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 30740213,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 21958624,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 21958624,34¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5220601¦ ¦Ïîäïðîãðàììà "Ìåðû ïî ðàçâèòèþ¦ 21958624,34¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 02 ¦5220601¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 21958624,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 7295022111,56¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 192411569,10¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 99004062,13¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5200900¦009 ¦Ôîíä êîìïåíñàöèé ¦ 99004062,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5201000¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 72308840,39¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5201000¦009 ¦Ôîíä êîìïåíñàöèé ¦ 72308840,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5201300¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 21098666,58¦
¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5201300¦009 ¦Ôîíä êîìïåíñàöèé ¦ 21098666,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 7102610542,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 7102610542,46¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210205¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ ¦ 6334432358,38¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 6334432358,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210206¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 101628845,79¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 101628845,79¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210207¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 515114558,41¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210207¦009 ¦Ôîíä êîìïåíñàöèé ¦ 515114558,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 03 ¦5210208¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 151434779,88¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 151434779,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 19020856,40¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 19020856,40¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 04 ¦5201500¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 19020856,40¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 04 ¦5201504¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå ¦ 19020856,40¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ïîäãîòîâêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ ñ âûñøèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûì îáðàçîâàíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦075 ¦ 11 ¦ 04 ¦5201504¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 19020856,40¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 2254276555,65¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 175071474,80¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 175071474,80¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 163659026,17¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 148918359,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 148918359,38¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14740666,79¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0029900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 14740666,79¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 11412448,63¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦
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¦077 ¦ 01 ¦ 14 ¦0900200¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 4628752,62¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0900200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4628752,62¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0900300¦ ¦Ñîäåðæàíèå è îáñëóæèâàíèå ¦ 6783696,01¦
¦ ¦ ¦ ¦ ¦ ¦êàçíû ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0900300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5565782,91¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 01 ¦ 14 ¦0900300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1217913,10¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦077 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1932614000,00¦
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¦077 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1932614000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1893664000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
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¦077 ¦ 04 ¦ 12 ¦3400300¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 1564000,00¦
¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦
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¦077 ¦ 04 ¦ 12 ¦3400300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1564000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 04 ¦ 12 ¦3409900¦ ¦Âçíîñû â óñòàâíîé êàïèòàë ¦ 1892100000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 04 ¦ 12 ¦3409900¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1892100000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 04 ¦ 12 ¦7100000¦ ¦Ìåðîïðèÿòèÿ ïî ìàòåðèàëüíî- ¦ 38950000,00¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦077 ¦ 04 ¦ 12 ¦7100000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 38950000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 130000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
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¦077 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 130000000,00¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 08 ¦ 06 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 130000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦077 ¦ 08 ¦ 06 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠130000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 08 ¦ 06 ¦0920300¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 130000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 16591080,85¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 16591080,85¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 414294,36¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 414294,36¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 414294,36¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 16176786,49¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16176786,49¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16176786,49¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦077 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 16176786,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî ìîëîäåæíîé ¦ 408191770,10¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêå àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 384675794,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 384675794,45¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 52614083,78¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 52614083,78¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 52614083,78¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 191984087,83¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
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¦078 ¦ 07 ¦ 07 ¦4310100¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 22011572,77¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4310100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 22011572,77¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4319800¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 52429461,00¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì ¦ ¦
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¦078 ¦ 07 ¦ 07 ¦4319800¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 52429461,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4319900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 117543054,06¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4319900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 117543054,06¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦078 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 133267245,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦
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¦078 ¦ 07 ¦ 07 ¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 133267245,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦4320200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 133267245,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 6810377,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 07 ¦ 07 ¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 6810377,84¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ßìàëà (2007 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
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¦078 ¦ 07 ¦ 07 ¦5221200¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 6810377,84¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 450654,15¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
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¦078 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 450654,15¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 450654,15¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦078 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 450654,15¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 450654,15¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 3068490,98¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
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¦078 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3068490,98¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
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¦078 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 3068490,98¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 3068490,98¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2010¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦
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¦078 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3068490,98¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦078 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 7814471,27¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 7814471,27¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3187555,47¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3187555,47¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3187555,47¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4626915,80¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4626915,80¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦078 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4626915,80¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 4626915,80¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 12182359,25¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11512725,56¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 11512725,56¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 2848530,95¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ßìàëà (2007 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦
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¦078 ¦ 11 ¦ 02 ¦5221200¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2848530,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5221400¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 8664194,61¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2010¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 02 ¦5221400¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 8664194,61¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 669633,69¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 669633,69¦
+----+----+----+-------+----+------------------------------+--------------+
¦078 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 669633,69¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 669633,69¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 669633,69¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ 3865134047,18¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1610395455,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 1373728078,21¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 80383253,26¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 80383253,26¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 80383253,26¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 147060681,46¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 144459524,52¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1027021¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ 140815783,69¦
¦ ¦ ¦ ¦ ¦ ¦è ñòðîèòåëüñòâî îáúåêòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Óáîéíî-õîëîäèëüíûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñå-ßõèíñêèé êîìïëåêñ", ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëüñêèé ðàéîí, ßÍÀÎ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1027021¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 140815783,69¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1027022¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ 470628,09¦
¦ ¦ ¦ ¦ ¦ ¦ïî îáúåêòó "Êîìïëåêñ óáîéíûé ñ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîëîäèëüíûì îòäåëåíèåì" â ñ. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Þðèáåé, ßìàëüñêèé ðàéîí, ßÍÀÎ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1027022¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 470628,09¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1027025¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ 3173112,74¦
¦ ¦ ¦ ¦ ¦ ¦ïî îáúåêòó "Öåõ ïî ïåðåðàáîòêå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îëåíüåãî ìÿñà" â ã. Ñàëåõàðäå,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1027025¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 3173112,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2601156,94¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2601156,94¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2600000¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 591410188,08¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609600¦ ¦Ìîäåðíèçàöèÿ ¦ 36000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609600¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 36000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609800¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 555410188,08¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609801¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 407773700,00¦
¦ ¦ ¦ ¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609801¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 407773700,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609802¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 25305000,00¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609802¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 25305000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609804¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 35206000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ìîëîêà êðóïíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîãàòîãî ñêîòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609804¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 35206000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609805¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 19629000,00¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ çàòðàò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609805¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 19629000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609806¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 181488,08¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609806¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 181488,08¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609807¦ ¦Ñóáñèäèè îðãàíèçàöèÿì ¦ 44212000,00¦
¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íঠ¦
¦ ¦ ¦ ¦ ¦ ¦çàêóï êîðìîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609807¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 44212000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609808¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 23103000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2609808¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 23103000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2670000¦ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦ 74285000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè, ñûðüÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ íà 2008 - 2012 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2670500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 74285000,00¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2670508¦ ¦Ïîääåðæêà ñåâåðíîãî ¦ 73630000,00¦
¦ ¦ ¦ ¦ ¦ ¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíåâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2670508¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 73630000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2670510¦ ¦Âîçìåùåíèå ¦ 655000,00¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦2670510¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 655000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2700000¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 471964000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709600¦ ¦Ìîäåðíèçàöèÿ ¦ 15065000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîõîçÿéñòâåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709600¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 15065000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709800¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 456899000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709801¦ ¦Ñóáñèäèè îðãàíèçàöèÿì ¦ 419179000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709801¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 419179000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709802¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 37720000,00¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ çàòðàò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ðûáîëîâíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦2709802¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 37720000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 8624955,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 8624955,41¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220101¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 427000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220101¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 427000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220102¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 8197955,41¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220102¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 643322,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 05 ¦5220102¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 7554633,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 236667377,56¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3380000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 23818652,66¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3389900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23818652,66¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3389900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 23818652,66¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 212848724,90¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3409400¦ ¦Ìåðîïðèÿòèÿ íàó÷íî- ¦ 16074000,00¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ñîòðóäíè÷åñòâà ïî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíîãî îñâîåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèé ïîëóîñòðîâà ßìàë¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïðèëåãàþùèõ àêâàòîðèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3409400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 16074000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3409700¦ ¦Ìåðîïðèÿòèÿ ïî ãàðìîíè÷íîìó ¦ 196774724,90¦
¦ ¦ ¦ ¦ ¦ ¦ñî÷åòàíèþ èíäóñòðèàëüíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííîãî óêëàäîâ æèçíè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 04 ¦ 12 ¦3409700¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 196774724,90¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 173386130,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 173386130,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 05 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 166536130,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 05 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 166536130,82¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 05 ¦ 02 ¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 166536130,82¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà äî 2010 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 05 ¦ 02 ¦5220207¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 166536130,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 05 ¦ 02 ¦5270000¦ ¦Ïîääåðæêà ýêîíîìè÷åñêîãî è ¦ 6850000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñèáèðè è Äàëüíåãî Âîñòîêà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 05 ¦ 02 ¦5270000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 6850000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 511498733,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 416028044,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 409178044,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 02 ¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 409178044,45¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 02 ¦5220602¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 409178044,45¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 02 ¦5220602¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 409178044,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 02 ¦5270000¦ ¦Ïîääåðæêà ýêîíîìè÷åñêîãî è ¦ 6850000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñèáèðè è Äàëüíåãî Âîñòîêà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 02 ¦5270000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 6850000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 90841398,90¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 04 ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 90841398,90¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 04 ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 90841398,90¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 04 ¦4279900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 90841398,90¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4629290,46¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 4629290,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 09 ¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 4629290,46¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 09 ¦5220604¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 4629290,46¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 07 ¦ 09 ¦5220604¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 4629290,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 2922790,90¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 857675,93¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 01 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 857675,93¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 01 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 857675,93¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 01 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 857675,93¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2065114,97¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 2065114,97¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 06 ¦4507000¦ ¦Ðàñõîäû íà ïîäãîòîâêó è ¦ 1667403,25¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå âûñòàâîê, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåðîññèéñêîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 06 ¦4507000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1667403,25¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 397711,72¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 397711,72¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 706408325,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 706408325,07¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 71600000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 71600000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2012 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦1001100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 71600000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 520469,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 520469,07¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 520469,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7299900,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7299900,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7299900,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 7299900,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 626987956,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 626987956,00¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5220204¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 626987956,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ óñëîâèé ãðàæäàí, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, â òîì ÷èñëå ìîëîäûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 10 ¦ 03 ¦5220204¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 626987956,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 860522610,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 704798796,85¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 167033318,66¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 167033318,66¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 167033318,66¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦1020102¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 167033318,66¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 537765478,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 182459049,89¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 182459049,89¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà äî 2010 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220207¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 182459049,89¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 355306428,30¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220602¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 185508005,89¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220602¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 185508005,89¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220604¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 169798422,41¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 02 ¦5220604¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 169798422,41¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 155723813,96¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 155723813,96¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 155723813,96¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 46371673,45¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ôèíàíñîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè íà îáñëóæèâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôàêòîðèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210218¦009 ¦Ôîíä êîìïåíñàöèé ¦ 46371673,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210219¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 35858248,54¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèþ çàòðàò íà äîñòàâêó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ íà ôàêòîðèè è â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäíîäîñòóïíûå îòäàëåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210219¦009 ¦Ôîíä êîìïåíñàöèé ¦ 35858248,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦082 ¦ 11 ¦ 03 ¦5210220¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 73493891,97¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 73493891,97¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ ¦ ¦ ¦ ¦Ñëóæáà âåòåðèíàðèè àâòîíîìíîãî¦ 171013916,74¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 164516968,86¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 164516968,86¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 26390774,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 26390774,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 26390774,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦2630000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 132276024,86¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦2639800¦ ¦Ñóáñèäèè àâòîíîìíûì ¦ 12214059,39¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, îáåñïå÷èâàþùèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦2639800¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 12214059,39¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦2639900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 120061965,47¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦2639900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 120061965,47¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 5850170,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦5220100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 5850170,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦5220102¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 5850170,00¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 04 ¦ 05 ¦5220102¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5850170,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 6496947,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 6496947,88¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3800947,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3800947,88¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3800947,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2696000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2696000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2696000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦083 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 2696000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦15146058605,06¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 265458043,43¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 265458043,43¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 265458043,43¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 265458043,43¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 01 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 265458043,43¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 30907417,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 30907417,63¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 24000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 24000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 30883417,63¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30883417,63¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30883417,63¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 30883417,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦14849693144,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦13786765144,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160000¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 4442279000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160100¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 4442279000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160110¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 33065000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160110¦008 ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 33065000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160120¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 4409214000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5160120¦008 ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 4409214000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170000¦ ¦Äîòàöèè ¦ 9344486144,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170200¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 9344486144,00¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170201¦ ¦Äîòàöèè íà ñáàëàíñèðîâàííîñòü ¦ 9341486144,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170201¦007 ¦Ïðî÷èå äîòàöèè ¦ 9341486144,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170202¦ ¦Ãðàíòû ìóíèöèïàëüíûì ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì â öåëÿõ ïîîùðåíèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîñòèæåíèÿ íàèëó÷øèõ çíà÷åíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé îðãàíèçàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ áþäæåòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 01 ¦5170202¦007 ¦Ïðî÷èå äîòàöèè ¦ 3000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1045994000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1045994000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 1045994000,00¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1045994000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîííûõ ôîíäîâ ôèíàíñîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 02 ¦5210101¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1045994000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 16934000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 16934000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 16934000,00¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 16934000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèþ áþäæåòíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦092 ¦ 11 ¦ 03 ¦5210201¦009 ¦Ôîíä êîìïåíñàöèé ¦ 16934000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî îõðàíå, ¦ 236827494,06¦
¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèîðåñóðñîâ àâòîíîìíîãî îêðóãঠ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 7598696,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 7598696,74¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4753886,74¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦0015100¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 4753886,74¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦0015100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4753886,74¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦2640000¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 507700,00¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦2640100¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 421000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦2640100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 421000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦2640200¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 86700,00¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦2640200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 86700,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦2700000¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 2337110,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦2700400¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 2337110,00¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 04 ¦ 05 ¦2700400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2337110,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 220498692,33¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 03 ¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 166064560,56¦
¦ ¦ ¦ ¦ ¦ ¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 03 ¦4100000¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 50000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 03 ¦4100100¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 50000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 03 ¦4100100¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 50000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 03 ¦4110000¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 116064560,56¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 03 ¦4119900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 116064560,56¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 03 ¦4119900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 116064560,56¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 04 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 3024650,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 04 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 3024650,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 04 ¦0816900¦ ¦Âûïîëíåíèå ¦ 3024650,00¦
¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
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¦095 ¦ 06 ¦ 04 ¦0816900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 3024650,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦095 ¦ 06 ¦ 05 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 51409481,77¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
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¦095 ¦ 06 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 51409481,77¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 51409481,77¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 06 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 51409481,77¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦095 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8730104,99¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦095 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3310106,79¦
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¦095 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3310106,79¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦095 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3310106,79¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5419998,20¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5419998,20¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦095 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5419998,20¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦095 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 5419998,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦096 ¦ ¦ ¦ ¦ ¦Ñëóæáà ãîñóäàðñòâåííîãî ¦ 97498509,70¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦096 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 88806509,70¦
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¦096 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 88806509,70¦
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¦096 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 88806509,70¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
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¦096 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 88806509,70¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦096 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8692000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦096 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8692000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦096 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8692000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦096 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8692000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦096 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 8692000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî âçàèìîäåéñòâèþ ¦ 426977140,31¦
¦ ¦ ¦ ¦ ¦ ¦ñ ôåäåðàëüíûìè îðãàíàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèðîâîé þñòèöèè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
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+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 05 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 278280945,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 278280945,95¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 86001114,72¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 86001114,72¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 05 ¦0022300¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 192279831,23¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 05 ¦0022300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 192279831,23¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 560819,45¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 560819,45¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠560819,45¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 560819,45¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 46471331,13¦
¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 42144791,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 40139301,77¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2025800¦ ¦Âîåííûé ïåðñîíàë ¦ 21796309,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2025800¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 21796309,49¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 17686856,93¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2026700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 17686856,93¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2027200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 88575,55¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2027200¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 88575,55¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
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¦097 ¦ 03 ¦ 02 ¦2027600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 567559,80¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦2027600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 567559,80¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 2005489,42¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 03 ¦ 02 ¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 2005489,42¦
¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ, óêðåïëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà è ïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2010 ãîäû ¦ ¦
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¦097 ¦ 03 ¦ 02 ¦5221700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2005489,42¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦097 ¦ 03 ¦ 14 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4326539,94¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦097 ¦ 03 ¦ 14 ¦2470000¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 4326539,94¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦097 ¦ 03 ¦ 14 ¦2470000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4326539,94¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦097 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 26390619,09¦
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¦097 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 26390619,09¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦097 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1763695,74¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1763695,74¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦097 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 1763695,74¦
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¦097 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 24626923,35¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦097 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24626923,35¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦097 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24626923,35¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦097 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 24626923,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 75273424,69¦
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¦097 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 56301184,29¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦097 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 56301184,29¦
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¦097 ¦ 11 ¦ 02 ¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 56301184,29¦
¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ, óêðåïëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà è ïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2008 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 02 ¦5221700¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 56301184,29¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 18972240,40¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13717450,20¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦0013600¦ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ 13660272,41¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦0013600¦009 ¦Ôîíä êîìïåíñàöèé ¦ 13660272,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦0014000¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 57177,79¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦
¦ ¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦0014000¦009 ¦Ôîíä êîìïåíñàöèé ¦ 57177,79¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5254790,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 5254790,20¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦5210204¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 5043143,20¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîìó è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòîð ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210204¦009 ¦Ôîíä êîìïåíñàöèé ¦ 5043143,20¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210222¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 211647,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåíèþ ïåðå÷íÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦097 ¦ 11 ¦ 03 ¦5210222¦009 ¦Ôîíä êîìïåíñàöèé ¦ 211647,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò òðàíñïîðòà è ¦ 2648006128,04¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 2302914016,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 634933948,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 57431193,79¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 57431193,79¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 57431193,79¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3000000¦ ¦Âîçäóøíûé òðàíñïîðò ¦ 488486930,21¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3000200¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 488486930,21¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè âîçäóøíîãî òðàíñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3000200¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 20030930,71¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3000200¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 468455999,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010000¦ ¦Âîäíûé òðàíñïîðò ¦ 89015824,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010300¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 89015824,35¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 20129334,35¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010300¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 36497000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 08 ¦3010300¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 32389490,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1667980068,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1652669658,62¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150100¦ ¦Ñîäåðæàíèå è óïðàâëåíèå ¦ 99182806,96¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíûì õîçÿéñòâîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150109¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé, ¦ 99182806,96¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ óïðàâëåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûìè àâòîìîáèëüíûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150109¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 99182806,96¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150200¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 1512063617,80¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150208¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 209280193,09¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150208¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 209280193,09¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150209¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1302783424,71¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150209¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1302774856,71¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150209¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 8568,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150300¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 41423233,86¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150309¦ ¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 41423233,86¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèå ñèñòåìû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåñîâîãî êîíòðîëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ àâòîìîáèëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîãàõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦3150309¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 41423233,86¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 15310409,87¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦5223000¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 15310409,87¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå â 2007 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2012 ãîäàõ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 04 ¦ 09 ¦5223000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 15310409,87¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 8426990,85¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8426990,85¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3236990,85¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3236990,85¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3236990,85¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5190000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5190000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5190000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 5190000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 336665120,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 336665120,35¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1742892,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦3150200¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 1742892,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦3150201¦ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦ 1742892,65¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦
¦ ¦ ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦3150201¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1742892,65¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 334922227,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 334922227,70¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦5210108¦ ¦Ñóáñèäèè íà ðåøåíèå îòäåëüíûõ ¦ 334922227,70¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôîðìèðîâàíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦104 ¦ 11 ¦ 02 ¦5210108¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 334922227,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦12636377908,14¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîé ïîëèòèêè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 36627099,23¦
¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 17900000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 17900000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 02 ¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 17900000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 02 ¦2026700¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 17900000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 18727099,23¦
¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 18727099,23¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 03 ¦ 09 ¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 18727099,23¦
¦ ¦ ¦ ¦ ¦ ¦"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 ¦ 18727099,23¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 3732534741,91¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 155018495,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 155018495,68¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 01 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 155018495,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 155018495,68¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 04 ¦ ¦ ¦Âîñïðîèçâîäñòâî ¦ 4395567,37¦
¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 04 ¦2530000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4395567,37¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåäðîïîëüçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 04 ¦2539900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4395567,37¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 04 ¦2539900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4395567,37¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 195198436,10¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 195198436,10¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 195198436,10¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦1027020¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ 8437,00¦
¦ ¦ ¦ ¦ ¦ ¦è ñòðîèòåëüñòâî îáúåêòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Òåïëè÷íûé êîìïëåêñ" â ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäå, ßÍÀÎ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦1027020¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 8437,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦1027023¦ ¦Ñòðîèòåëüñòâî îáúåêòà ¦ 185189999,10¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñ óáîéíûé ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîëîäèëüíûì îòäåëåíèåì" â ñ. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Þðèáåé, ßìàëüñêèé ðàéîí, ßÍÀÎ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦1027023¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 185189999,10¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦1027029¦ ¦Ñòðîèòåëüñòâî îáúåêòà ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñ óáîéíûé ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîëîäèëüíûì îòäåëåíèåì" â ñ. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïàþòà, Ïðèóðàëüñêèé ðàéîí, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 05 ¦1027029¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 10000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3377922242,76¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 82268939,58¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦0900300¦ ¦Ñîäåðæàíèå è îáñëóæèâàíèå ¦ 82268939,58¦
¦ ¦ ¦ ¦ ¦ ¦êàçíû ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦0900300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 82268939,58¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 74304223,33¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 44663000,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1027001¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ïî óë.¦ 43163000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè, ã. Ñàëåõàðä, â òîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1027001¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 43163000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1027018¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ 1500000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïî îáúåêòó "Çäàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîãî àðõèâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà, ã. Ñàëåõàðä" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1027018¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1500000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 29641223,33¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 29641223,33¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3380000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3221349079,85¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3389700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3000000000,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3389700¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 3000000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3389900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 221349079,85¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 04 ¦ 12 ¦3389900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 221349079,85¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 573875803,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 41198425,25¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 1475068,50¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦0980100¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 1475068,50¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦0980103¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 1475068,50¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åòîì íåîáõîäèìîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦0980103¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1475068,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 8868756,75¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦1026000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 8868756,75¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 500 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦1026007¦ ¦Æèëîé êîìïëåêñ ïî óë. ¦ 8868756,75¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè â êâàðòàëå N 25, ã.¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦1026007¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 8868756,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 30854600,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦5223100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 30854600,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïîääåðæêà è ñòèìóëèðîâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2010 - 2012 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 01 ¦5223100¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 30854600,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 69584377,97¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 59584380,03¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 23180416,48¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 8182047,62¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî çäàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà, ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026003¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 8182047,62¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026010¦ ¦Âîäîñíàáæåíèå, ã. Ëàáûòíàíãè, ¦ 5000000,00¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çàòðàòû íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026010¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 5000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026011¦ ¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ 9998368,86¦
¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, ã. Íàäûì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1026011¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 9998368,86¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 30004893,33¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1027006¦ ¦Êàíàëèçàöèîííûå î÷èñòíûå ¦ 6232920,55¦
¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèÿ â ã. Ñàëåõàðäå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëüíîñòüþ 7000 êóá. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ì/ñóò. â áëî÷íî-êîìïëåêòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèè (2 î÷åðåäü) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1027006¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 6232920,55¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1027007¦ ¦Òåïëîñíàáæåíèå ã. Ñàëåõàðäà îò¦ 23771972,78¦
¦ ¦ ¦ ¦ ¦ ¦ÃÒÝÑ-3 ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1027007¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 23771972,78¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 6399070,22¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 6399070,22¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 9999997,94¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 9999997,94¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 9999997,94¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà äî 2010 ãîäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 02 ¦5220207¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 9999997,94¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 463093000,23¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 463093000,23¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1026000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 415322602,34¦
¦ ¦ ¦ ¦ ¦ ¦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. ¦ 415322602,34¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1026004¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 415322602,34¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 47770397,89¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 05 ¦ 05 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 47770397,89¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 116573540,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 45939308,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 4939308,40¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 4939308,40¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 4939308,40¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 40999999,99¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 40999999,99¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦5220602¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 40999999,99¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 02 ¦5220602¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 40999999,99¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 03 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 6040996,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 03 ¦4250000¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6040996,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 03 ¦4259900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6040996,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 03 ¦4259900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6040996,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 36350899,68¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 04 ¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 36350899,68¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 04 ¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36350899,68¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 04 ¦4279900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 36350899,68¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 18242336,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 07 ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 18242336,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 07 ¦4319900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18242336,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 07 ¦4319900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 18242336,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 10000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 09 ¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 09 ¦5220604¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 07 ¦ 09 ¦5220604¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 10000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 25875876,62¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 20732276,62¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 14709109,94¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦1026000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 14709109,94¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 500 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦1026008¦ ¦Ïàðê Ïîáåäû â ã. Ñàëåõàðäå, â ¦ 14709109,94¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå ïðîåêòíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦1026008¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 14709109,94¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 6023166,68¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6023166,68¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 01 ¦4409900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6023166,68¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 5143600,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 03 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 03 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 03 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè è ¦ 3143600,00¦
¦ ¦ ¦ ¦ ¦ ¦òåëåîðãàíèçàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 03 ¦4539900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3143600,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 08 ¦ 03 ¦4539900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3143600,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 227294606,01¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 227294606,01¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 187838109,36¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1027000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 172588526,49¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâûøå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1027009¦ ¦Çäàíèå ñòîìàòîëîãè÷åñêîé ¦ 88372000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè â ã. Ñàëåõàðäå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1027009¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 88372000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1027026¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ 84216526,49¦
¦ ¦ ¦ ¦ ¦ ¦è ñòðîèòåëüñòâî îáúåêòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Òèïîâàÿ ó÷àñòêîâàÿ áîëüíèöà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 15 êîåê â ï. Íîâûé Ïîðò", ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëüñêèé ðàéîí, ßÍÀÎ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1027026¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 84216526,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1028000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 15249582,87¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ èíâåñòèöèîííûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòàìè ñìåòíîé ñòîèìîñòüþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåíåå 150 ìëí ðóáëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦1028000¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 15249582,87¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 39456496,65¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39456496,65¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 09 ¦ 01 ¦4709900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 39456496,65¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 824483382,51¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 60083,74¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 02 ¦5010000¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 60083,74¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 02 ¦5019900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60083,74¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 02 ¦5019900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 60083,74¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 822638802,37¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 37345500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 37345500,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦0700400¦013 ¦Ïðî÷èå ðàñõîäû ¦ 37345500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 523927100,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5053400¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 135697500,00¦
¦ ¦ ¦ ¦ ¦ ¦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⦠¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5053401¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 108327000,00¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦
¦ ¦ ¦ ¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦1945 ãîäîâ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5053401¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 108327000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5053402¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 27370500,00¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦
¦ ¦ ¦ ¦ ¦ ¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5053402¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 27370500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5053600¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 3362528,00¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5053600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3362528,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2369200,81¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2369200,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5059800¦ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò¦ 307192872,00¦
¦ ¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5059800¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 307192872,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5059900¦ ¦Ñîöèàëüíûå âûïëàòû íà ¦ 75305000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5059901¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ è¦ 75305000,00¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âäîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óìåðøèõ (ïîãèáøèõ) èíâàëèäîâ è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, áûâøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ óçíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåíòðàöèîííûõ ëàãåðåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ íóæäàþùèìèñÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèè æèëèùíûõ óñëîâèé íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5059901¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 75305000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 14272363,19¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14272363,19¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14272363,19¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 14272363,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 247093838,37¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 188308825,00¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
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¦133 ¦ 10 ¦ 03 ¦5220202¦ ¦Ïîäïðîãðàììà "Âûïîëíåíèå ¦ 47803500,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5220202¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 47803500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5220205¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 71310825,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì çàñòðîéùèêàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5220205¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 71310825,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5220208¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 69194500,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí èç ÷èñëà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5220208¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 69194500,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5223100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 58785013,37¦
¦ ¦ ¦ ¦ ¦ ¦"Ïîääåðæêà è ñòèìóëèðîâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2010 - 2012 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 03 ¦5223100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 58785013,37¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1784496,40¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦133 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 1784496,40¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1784496,40¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
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¦133 ¦ 10 ¦ 06 ¦5220402¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 1784496,40¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè è ñåìüÿ" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 10 ¦ 06 ¦5220402¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1784496,40¦
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¦133 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 7099112858,34¦
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¦133 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7099112858,34¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 2280530,70¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦0980200¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 2280530,70¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦0980204¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 2280530,70¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦0980204¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2280530,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2051510369,37¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦
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¦133 ¦ 11 ¦ 02 ¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2051510369,37¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦1020101¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 15787253,51¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1020101¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 15787253,51¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2035723115,86¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1020102¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 2035723115,86¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 37610613,60¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦1040200¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 22889613,60¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦1040200¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 22889613,60¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦1040400¦ ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 14721000,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(èëè) æèëèùíîãî ôîíäà ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦70 ïðîöåíòîâ) ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦1040400¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 14721000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1136080042,27¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 1136080042,27¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 792378300,00¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôîðìèðîâàíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210108¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 792378300,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210112¦ ¦Ñóáñèäèè áþäæåòàì ¦ 39455936,52¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî âûïîëíåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210112¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 39455936,52¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210113¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 304245805,75¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà îáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5210113¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 304245805,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 3871631302,40¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 71115030,53¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220101¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 29237671,60¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220101¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 29237671,60¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220102¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 41877358,93¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2006 - 2010 ãîäû" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220102¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 41877358,93¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 3219346766,90¦
¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220201¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 635491123,55¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦
¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220201¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 635491123,55¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220203¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 1242409656,79¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220203¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1242409656,79¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220206¦ ¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ¦ 1201348647,70¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220206¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1201348647,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 140097338,86¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà äî 2010 ãîäà" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220207¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 140097338,86¦
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¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 576636784,23¦
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¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220602¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 460738455,11¦
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¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2006 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220602¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 460738455,11¦
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¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦133 ¦ 11 ¦ 02 ¦5220604¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 115898329,12¦
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¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5220604¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 115898329,12¦
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¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 4532720,74¦
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¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2008 - 2010 ãîäû" ¦ ¦
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¦133 ¦ 11 ¦ 02 ¦5221800¦020 ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 4532720,74¦
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¦138 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî íàóêå è ¦ 1341946276,17¦
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¦138 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 44824229,44¦
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¦138 ¦ 04 ¦ 11 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 23830996,74¦
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¦138 ¦ 04 ¦ 11 ¦0816900¦ ¦Âûïîëíåíèå ¦ 10718000,00¦
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¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦139 ¦ 01 ¦ 14 ¦0920200¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 2104416,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 01 ¦ 14 ¦0920201¦ ¦Ñóáñèäèÿ íåêîììåð÷åñêîé ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Áëàãîòâîðèòåëüíûé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôîíä "Ïðàâîñëàâíîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçðîæäåíèå" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 01 ¦ 14 ¦0920201¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠4165000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4165000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 1050344217,55¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 740957848,27¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 47379000,00¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 47379000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4508500¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 47379000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè è ¦ 693578848,27¦
¦ ¦ ¦ ¦ ¦ ¦òåëåîðãàíèçàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4539900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 693578848,27¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 03 ¦4539900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 693578848,27¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 157765393,76¦
¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 30132064,00¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4500500¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 17439000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4500501¦ ¦Ñóáñèäèÿ àâòîíîìíîé ¦ 14188000,00¦
¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêîé îðãàíèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Òþìåíñêèå èçâåñòèÿ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4500501¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 14188000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4500502¦ ¦Ñóáñèäèÿ àâòîíîìíîé ¦ 3251000,00¦
¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêîé îðãàíèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ðåäàêöèÿ ãàçåòû "Òþìåíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâäà" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4500502¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 3251000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 12693064,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 12693064,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 127633329,76¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4579900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 127633329,76¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 04 ¦4579900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 127633329,76¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 05 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 390000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 05 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 390000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 05 ¦0816900¦ ¦Âûïîëíåíèå ¦ 390000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 05 ¦0816900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 390000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 151230975,52¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 85797764,48¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 85797764,48¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 85797764,48¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 39759549,74¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4507000¦ ¦Ðàñõîäû íà ïîäãîòîâêó è ¦ 750000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå âûñòàâîê, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåðîññèéñêîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4507000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 750000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 39009549,74¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4508500¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 39009549,74¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4510000¦ ¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 25673661,30¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4519900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25673661,30¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 08 ¦ 06 ¦4519900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 25673661,30¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 699336,95¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 699336,95¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 699336,95¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 699336,95¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2010¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 699336,95¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 19699366,87¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 19699366,87¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 12024426,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12024426,54¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 12024426,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7674940,33¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7674940,33¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7674940,33¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦139 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 7674940,33¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ýêîíîìèêè ¦ 724826841,64¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 495799946,26¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 495799946,26¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 161544443,73¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 143720096,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 143720096,41¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦0029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17824347,32¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦0029900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 17824347,32¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10509009,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3400400¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1064182,38¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3400400¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1064182,38¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3409800¦ ¦Ðàçâèòèå èíâåñòèöèîííîé è ¦ 9444826,62¦
¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3409800¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 8156764,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3409800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1288062,16¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3450000¦ ¦Ìàëîå è ñðåäíåå ¦ 8329324,04¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3450100¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 8329324,04¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦3450100¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 8329324,04¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 315417169,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 224878073,49¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5221800¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 22658964,03¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5221800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2219109,46¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5221800¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 200000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 90539096,00¦
¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2009 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 04 ¦ 12 ¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 90539096,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2857014,64¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 2857014,64¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 2558562,64¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 377454,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4297800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 377454,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2181108,64¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4299900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2181108,64¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 298452,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4361800¦ ¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦ 298452,00¦
¦ ¦ ¦ ¦ ¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 07 ¦ 05 ¦4361800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 298452,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 11938750,07¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 11938750,07¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 426849,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 426849,84¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 426849,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 11511900,23¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11511900,23¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11511900,23¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 11511900,23¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 214231130,67¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 171377596,84¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦3450000¦ ¦Ìàëîå è ñðåäíåå ¦ 18555700,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦3450100¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 18555700,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦3450100¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 18555700,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 44364163,76¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 44364163,76¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5210106¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 40000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíòîâ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì â öåëÿõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîñòèæåíèþ è (èëè) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ äîñòèæåíèÿ íàèëó÷øèõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèé ïîêàçàòåëåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â àâòîíîìíîì îêðóãå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5210106¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 40000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5210114¦ ¦Ñóáñèäèè áþäæåòàì ¦ 4364163,76¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ñòàòèñòè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5210114¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 4364163,76¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 108457733,08¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 108457733,08¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 02 ¦5221800¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 108457733,08¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 42853533,83¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1416149,15¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦0014300¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 1416149,15¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦0014300¦009 ¦Ôîíä êîìïåíñàöèé ¦ 1416149,15¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 41437384,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 41437384,68¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 41437384,68¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèðîâàíèþ ïðîèçâîäèòåëÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õëåáà ÷àñòè çàòðàò, ñâÿçàííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ïðîèçâîäñòâîì õëåáà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦140 ¦ 11 ¦ 03 ¦5210217¦009 ¦Ôîíä êîìïåíñàöèé ¦ 41437384,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî òðóäó è ¦ 4161855061,11¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 18899999,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 18899999,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 18899999,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 07 ¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 18899999,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 07 ¦ 07 ¦4320200¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 18899999,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 311995054,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 01 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 60370381,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 01 ¦4910000¦ ¦Äîïëàòû ê ïåíñèÿì, ¦ 60370381,45¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 01 ¦4910100¦ ¦Äîïëàòû ê ïåíñèè ¦ 60370381,45¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 01 ¦4910100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 60370381,45¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 67252633,95¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 02 ¦5010000¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 67252633,95¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 02 ¦5019900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 67252633,95¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 02 ¦5019900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 67252633,95¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 33511575,90¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦0700400¦013 ¦Ïðî÷èå ðàñõîäû ¦ 3000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 21311746,60¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057700¦ ¦Çàêîí ßìàëî-Íåíåöêîãî ¦ 13781657,05¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà îò 27 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêòÿáðÿ 2006 ãîäà N 55-ÇÀÎ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057700¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 13781657,05¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057800¦ ¦Çàêîí ßìàëî-Íåíåöêîãî ¦ 1650000,00¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà îò 08 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêòÿáðÿ 2010 ãîäà N 99-ÇÀÎ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàäàõ è ïî÷åòíûõ çâàíèÿõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057800¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 1650000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057900¦ ¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè ¦ 2969866,87¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà îò 21 äåêàáðÿ 2006 ãîäঠ¦
¦ ¦ ¦ ¦ ¦ ¦N 592-À "Îá óòâåðæäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêà ïðåäîñòàâëåíèÿ ìåð ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí â ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5057900¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2969866,87¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2910222,68¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2910222,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 9199829,30¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9199829,30¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9199829,30¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 9199829,30¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 150860463,52¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 112635173,46¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 112635173,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 112635173,46¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 11122001,87¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11122001,87¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140100¦013 ¦Ïðî÷èå ðàñõîäû ¦ 6794001,87¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140101¦ ¦Ñóáñèäèè ßìàëî-Íåíåöêîé ¦ 1328000,00¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæíîé îðãàíèçàöèè âåòåðàíî⦠¦
¦ ¦ ¦ ¦ ¦ ¦(ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Âîîðóæåííûõ Ñèë è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140101¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 1328000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140102¦ ¦Ñóáñèäèè Ñîþçó íåêîììåð÷åñêèõ ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îáúåäèíÿþùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òþìåíñêîé îáëàñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5140102¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 26897388,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 13474387,35¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220401¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 8949999,95¦
¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâîå ïîêîëåíèå" íà 2008 -¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220401¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8949999,95¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220402¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 4524387,40¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè è ñåìüÿ" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220402¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4524387,40¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 13423000,84¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2008 - 2010 ãîäû"¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5220500¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13423000,84¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5300000¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 205900,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîôèíàíñèðîâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÐÔ, ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 10 ¦ 06 ¦5300000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 205900,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 3830960007,29¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1050000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 1050000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 540000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220401¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 300000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâîå ïîêîëåíèå" íà 2008 -¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220401¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 300000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220402¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 240000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè è ñåìüÿ" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220402¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 240000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 510000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2008 - 2010 ãîäû"¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 02 ¦5220500¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 510000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3614380687,79¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 568774520,18¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5051900¦ ¦Åäèíîâðåìåííîå ïîñîáèå ¦ 6759325,85¦
¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîé æåíå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçûâó ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5051900¦009 ¦Ôîíä êîìïåíñàöèé ¦ 6759325,85¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5052900¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 12685000,00¦
¦ ¦ ¦ ¦ ¦ ¦9 èþíÿ 1993 ãîäà N 5142-I "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5052901¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 12685000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5052901¦009 ¦Ôîíä êîìïåíñàöèé ¦ 12685000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5053700¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 29456437,05¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 29456437,05¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054400¦ ¦Ôåäåðàëüíûé çàêîí îò 17 ¦ 49871,13¦
¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054401¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 49871,13¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054401¦009 ¦Ôîíä êîìïåíñàöèé ¦ 49871,13¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054500¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 77120,59¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054500¦009 ¦Ôîíä êîìïåíñàöèé ¦ 77120,59¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054600¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 251825102,68¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054600¦009 ¦Ôîíä êîìïåíñàöèé ¦ 251825102,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054800¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 267921662,88¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5054800¦009 ¦Ôîíä êîìïåíñàöèé ¦ 267921662,88¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3045606167,61¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 3045606167,61¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 2995437566,75¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå ñîöèàëüíîé ïîääåðæêè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210210¦009 ¦Ôîíä êîìïåíñàöèé ¦ 2995437566,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210211¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 30387116,47¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ òðóäîâûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé è óïðàâëåíèþ îõðàíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210211¦009 ¦Ôîíä êîìïåíñàöèé ¦ 30387116,47¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 03 ¦5210221¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 19781484,39¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 19781484,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 215529319,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 215529319,50¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201500¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 215529319,50¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201502¦ ¦Ïîæèçíåííîå äåíåæíîå ¦ 91096720,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû è áûâøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ óçíèêîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201502¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 91096720,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201503¦ ¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ¦ 31042760,00¦
¦ ¦ ¦ ¦ ¦ ¦65-ëåòèåì Ïîáåäû â Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå 1941 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦1945 ãîäîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201503¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 31042760,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201505¦ ¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ¦ 89467564,00¦
¦ ¦ ¦ ¦ ¦ ¦80-ëåòèåì ñî äíÿ îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íåðàáîòàþùèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201505¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 89467564,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201506¦ ¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ¦ 3922275,50¦
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¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà Ãîäà âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦148 ¦ 11 ¦ 04 ¦5201506¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3922275,50¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò çàíÿòîñòè ¦ 573251925,33¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 347017250,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 347017250,49¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 28904207,39¦
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¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 28904207,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 28904207,39¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 13291361,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 13291361,00¦
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¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦0700400¦013 ¦Ïðî÷èå ðàñõîäû ¦ 13291361,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7762581,34¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦3409300¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7762581,34¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦3409300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 7762581,34¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 252705592,64¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 188246738,34¦
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¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100201¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 5371714,55¦
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¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100201¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5371714,55¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100202¦ ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è¦ 1426990,36¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100202¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1226990,37¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100202¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 199999,99¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100203¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 2377985,64¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100203¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1682785,39¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100203¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 695200,25¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100204¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò¦ 3937691,97¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100204¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3937691,97¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100205¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 509435,25¦
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¦ ¦ ¦ ¦ ¦ ¦îñîáî íóæäàþùèõñÿ â ñîöèàëüíîé¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100205¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 509435,25¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100206¦ ¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ 750982,65¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100206¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 750982,65¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100207¦ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ 138984,77¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100207¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 138984,77¦
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+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100208¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 167752,82¦
¦ ¦ ¦ ¦ ¦ ¦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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¦150 ¦ 04 ¦ 01 ¦5100208¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 167752,82¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100209¦ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 16537367,88¦
¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5100209¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 16537367,88¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100210¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 646899,09¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100210¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 646899,09¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100211¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 130561471,50¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíÿþùèõ ïîëíîìî÷èÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100211¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 130561471,50¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100212¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25819461,86¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíÿþùåãî ïîëíîìî÷èÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100212¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 25819461,86¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100300¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 64458854,30¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5100300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 64458854,30¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 44353508,12¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 04 ¦ 01 ¦5222200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 3707607,50¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2008 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5222200¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3707607,50¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5222300¦ ¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåð ¦ 40645900,62¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñíèæåíèþ íàïðÿæåííîñòè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðûíêå òðóäà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà â 2010 ãîäó¦ ¦
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¦150 ¦ 04 ¦ 01 ¦5222300¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 40645900,62¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦150 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 208016072,99¦
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¦150 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 200057650,45¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 4527086,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4527086,70¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 4527086,70¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 03 ¦5100000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 190419563,75¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦
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¦150 ¦ 10 ¦ 03 ¦5100200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 190419563,75¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
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¦150 ¦ 10 ¦ 03 ¦5100213¦ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 190419563,75¦
¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 03 ¦5100213¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 190419563,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5111000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦150 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5111000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦150 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5111000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 5111000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7958422,54¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦150 ¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7958422,54¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦150 ¦ 10 ¦ 06 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7958422,54¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 10 ¦ 06 ¦5140100¦013 ¦Ïðî÷èå ðàñõîäû ¦ 7958422,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦150 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 18218601,85¦
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¦150 ¦ 11 ¦ 05 ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 18218601,85¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
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¦150 ¦ 11 ¦ 05 ¦5100000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 18218601,85¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦
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¦150 ¦ 11 ¦ 05 ¦5100200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 18218601,85¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
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¦150 ¦ 11 ¦ 05 ¦5100214¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 18218601,85¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòó ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíîãî ôîíäà äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è âûïëàòû äîñðî÷íûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèé áåçðàáîòíûì ãðàæäàíàì ¦ ¦
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¦150 ¦ 11 ¦ 05 ¦5100214¦004 ¦Òðàíñôåðòû áþäæåòó Ïåíñèîííîãî¦ 18218601,85¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦158 ¦ ¦ ¦ ¦ ¦Ñëóæáà ïî äåëàì àðõèâîâ ¦ 50253827,83¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦158 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 35686984,13¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦158 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 35686984,13¦
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¦158 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 35686984,13¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦158 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3693999,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦158 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3693999,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦158 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3693999,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦158 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3693999,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦158 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 3693999,00¦
+----+----+----+-------+----+------------------------------+--------------+
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¦158 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10872844,70¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦158 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10872844,70¦
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¦158 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 10872844,70¦
¦ ¦ ¦ ¦ ¦ ¦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 â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè àðõèâíîãî äåëà ¦ ¦
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¦158 ¦ 11 ¦ 03 ¦5210202¦009 ¦Ôîíä êîìïåíñàöèé ¦ 10872844,70¦
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¦ ¦ ¦ ¦ ¦ ¦äåïàðòàìåíò àâòîíîìíîãî îêðóãঠ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦163 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 30721222,32¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦163 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 30721222,32¦
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¦163 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 30721222,32¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦163 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 3870000,00¦
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¦163 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3870000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦163 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3870000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦163 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3870000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦163 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3870000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦163 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 3870000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî ôèçè÷åñêîé ¦ 537325711,68¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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¦164 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 124199017,27¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 124199017,27¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 124199017,27¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦
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¦164 ¦ 07 ¦ 02 ¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 124199017,27¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦164 ¦ 07 ¦ 02 ¦4239900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 124199017,27¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦164 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 5005704,01¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
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¦164 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5005704,01¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦164 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 5005704,01¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦164 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 5005704,01¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 5005704,01¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 374388039,05¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 337591710,30¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 650000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 650000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦0700400¦013 ¦Ïðî÷èå ðàñõîäû ¦ 650000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 79407701,34¦
¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦4829900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 79407701,34¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦4829900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 79407701,34¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 14494552,37¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦5129700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14494552,37¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦164 ¦ 09 ¦ 08 ¦5129700¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14494552,37¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 243039456,59¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦5221100¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 243039456,59¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà, ôîðìèðîâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå íà 2010 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 08 ¦5221100¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 243039456,59¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 36796328,75¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
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¦164 ¦ 09 ¦ 10 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 36327456,75¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 10 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 36327456,75¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 10 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 36327456,75¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 468872,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 468872,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2010¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦
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¦164 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 468872,00¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 11186697,54¦
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¦164 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 9709944,64¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6402865,01¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6402865,01¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6402865,01¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3307079,63¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3307079,63¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦164 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3307079,63¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 3307079,63¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1476752,90¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 1476752,90¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 445757,90¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 06 ¦5220402¦ ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦ 445757,90¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè è ñåìüÿ" íà 2008 - 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 06 ¦5220402¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 445757,90¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 06 ¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1030995,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2008 - 2010 ãîäû"¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 10 ¦ 06 ¦5220500¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1030995,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 22546253,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 970000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 970000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 970000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 02 ¦5210111¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 970000,00¦
¦ ¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ ìàññîâîãî ðàçâèòèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 02 ¦5210111¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 970000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 21576253,81¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 21576253,81¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 21576253,81¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 03 ¦5210208¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 3330592,47¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 3330592,47¦
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¦164 ¦ 11 ¦ 03 ¦5210212¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 18245661,34¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå ôèçè÷åñêîé êóëüòóðû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦164 ¦ 11 ¦ 03 ¦5210212¦009 ¦Ôîíä êîìïåíñàöèé ¦ 18245661,34¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦165 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 30441413,51¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦165 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3839724,58¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦165 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3839724,58¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦165 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3839724,58¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦165 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3839724,58¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦165 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 3839724,58¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî òóðèçìó ¦ 83232272,85¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦176 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 937346,93¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
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¦176 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 937346,93¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦176 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 937346,93¦
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¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦176 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 937346,93¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
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¦176 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 937346,93¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 80305340,36¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 24187810,84¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 09 ¦ 10 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 24187810,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 09 ¦ 10 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 24187810,84¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 56117529,52¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 09 ¦ 10 ¦4859700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 56117529,52¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦4859700¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 51319000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦4859701¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 4079511,40¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïåðâîî÷åðåäíûå ìåðû¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ òóðèçìà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà ïåðèîä 2009 - 2011 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦4859701¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4079511,40¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦176 ¦ 09 ¦ 10 ¦4859702¦ ¦Öåëåâàÿ ïðîãðàììà âåäîìñòâà ¦ 719018,12¦
¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå è ðàçâèòèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèñòñêîãî ðåñóðñà "Äåä Ìîðîç¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëà - ßìàë Èðè" íà 2009 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 09 ¦ 10 ¦4859702¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 719018,12¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
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¦176 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1989585,56¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦176 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1989585,56¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1989585,56¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1989585,56¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦176 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 1989585,56¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 821163905,98¦
¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî àâòîíîìíîìó îêðóãó ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
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¦177 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 17066000,00¦
¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 03 ¦ 09 ¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 17066000,00¦
¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦
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¦177 ¦ 03 ¦ 09 ¦2180100¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 17066000,00¦
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¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦
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¦177 ¦ 03 ¦ 09 ¦2180100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 17066000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦177 ¦ 03 ¦ 10 ¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 780881617,02¦
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¦177 ¦ 03 ¦ 10 ¦2470000¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 780881617,02¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦177 ¦ 03 ¦ 10 ¦2479900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 780881617,02¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦177 ¦ 03 ¦ 10 ¦2479900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 780881617,02¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦177 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 23216288,96¦
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¦177 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 23216288,96¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦177 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 23216288,96¦
+----+----+----+-------+----+------------------------------+--------------+
¦177 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 23216288,96¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦177 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 23216288,96¦
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¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦178 ¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 91751704,21¦
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¦178 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 91751704,21¦
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¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦
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¦178 ¦ 03 ¦ 09 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 64568999,41¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 03 ¦ 09 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 64568999,41¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 03 ¦ 09 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 64568999,41¦
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¦178 ¦ 03 ¦ 09 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 5460000,00¦
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¦178 ¦ 03 ¦ 09 ¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 5460000,00¦
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¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦178 ¦ 03 ¦ 09 ¦0700400¦013 ¦Ïðî÷èå ðàñõîäû ¦ 5460000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 03 ¦ 09 ¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 12331978,00¦
¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 03 ¦ 09 ¦2180100¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 12331978,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 03 ¦ 09 ¦2180100¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 12331978,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 03 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 9390726,80¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 03 ¦ 09 ¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 9390726,80¦
¦ ¦ ¦ ¦ ¦ ¦"Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà è îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè íà 2008 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 03 ¦ 09 ¦5220700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 9390726,80¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 281413219,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 04 ¦ 07 ¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 281413219,39¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 04 ¦ 07 ¦2910000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 281413219,39¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 04 ¦ 07 ¦2919900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 281413219,39¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 04 ¦ 07 ¦2919900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 281413219,39¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6550992,68¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 6550992,68¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 6550992,68¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 07 ¦ 05 ¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6550992,68¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 07 ¦ 05 ¦4299900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6550992,68¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 15895000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 15895000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 9008000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9008000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 9008000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6887000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6887000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6887000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 6887000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1620886,25¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1620886,25¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 11 ¦ 02 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1620886,25¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 11 ¦ 02 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ¦ 1620886,25¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 11 ¦ 02 ¦5210116¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 1620886,25¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåòåîðîëîãè÷åñêîãî öèêëîíà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦178 ¦ 11 ¦ 02 ¦5210116¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1620886,25¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî ¦ 216128295,00¦
¦ ¦ ¦ ¦ ¦ ¦çàêàçà è òîðãîâëè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 197508765,52¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 82860893,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 82860893,46¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 01 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 82860893,46¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 82860893,46¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 114647872,06¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 114647872,06¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 12 ¦3408700¦ ¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêî⦠95089091,40¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó óíèòàðíîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèþ àâòîíîìíîãî îêðóãঠ¦
¦ ¦ ¦ ¦ ¦ ¦"ßìàëãîññíàá" îò ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâèàöèîííîãî òîïëèâà ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðûíî÷íîé ñòîèìîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 12 ¦3408700¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 95089091,40¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 12 ¦3409600¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 19558780,66¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, îðãàíèçàöèÿì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûé çàâîç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, íåîáõîäèìûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ æèçíåäåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé â àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ñ îãðàíè÷åííûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïðîäóêöèè), â íàâèãàöèîííûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 04 ¦ 12 ¦3409600¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 19558780,66¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 1987100,00¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1987100,00¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1987100,00¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 1987100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 1987100,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 7280000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 7280000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7280000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7280000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7280000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 7280000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 9352429,48¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9352429,48¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 9352429,48¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 9352429,48¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 11 ¦ 03 ¦5210203¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 9352429,48¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáîðîòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòà, àëêîãîëüíîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé ïðîäóêöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦180 ¦ 11 ¦ 03 ¦5210203¦009 ¦Ôîíä êîìïåíñàöèé ¦ 9352429,48¦
+----+----+----+-------+----+------------------------------+--------------+
¦186 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ìîáèëèçàöèîííîé ¦ 53980128,88¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦186 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 48362318,16¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦186 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 48362318,16¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦186 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 48362318,16¦
+----+----+----+-------+----+------------------------------+--------------+
¦186 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 48362318,16¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦186 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5617810,72¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦186 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5617810,72¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦186 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5617810,72¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦186 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 5617810,72¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ 866971027,78¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
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¦188 ¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 632402027,78¦
¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 632402027,78¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 632402027,78¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 37205800,00¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 37205800,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2025800¦ ¦Âîåííûé ïåðñîíàë ¦ 426383705,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2025800¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 426383705,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2026400¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 1042992,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2026400¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 1042992,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 150951824,54¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2026700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 150951824,54¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2027200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 4123152,32¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2027200¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 4123152,32¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2027600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 12694553,92¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 03 ¦ 02 ¦2027600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 12694553,92¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 234569000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 234569000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦188 ¦ 11 ¦ 04 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 234569000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
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¦188 ¦ 11 ¦ 04 ¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 234569000,00¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 11 ¦ 04 ¦2020100¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 234569000,00¦
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¦210 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî äåëàì êîðåííûõ ¦ 67435695,63¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦210 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 45450238,32¦
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¦210 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 45450238,32¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
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¦210 ¦ 04 ¦ 12 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 45450238,32¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 04 ¦ 12 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 39099785,85¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 04 ¦ 12 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 39099785,85¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦210 ¦ 04 ¦ 12 ¦0029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6350452,47¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦210 ¦ 04 ¦ 12 ¦0029900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6350452,47¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 7772148,28¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 4326071,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 4326071,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 01 ¦5220900¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 4326071,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êóëüòóðà, ÿçûê, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2008 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦
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¦210 ¦ 08 ¦ 01 ¦5220900¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 4326071,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3446077,28¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 3446077,28¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦210 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 584397,27¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 584397,27¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 08 ¦ 06 ¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 2861680,01¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦210 ¦ 08 ¦ 06 ¦4508500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 2861680,01¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦
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¦210 ¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 810000,00¦
¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦
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¦210 ¦ 09 ¦ 09 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 810000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 09 ¦ 09 ¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ 810000,00¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦
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¦210 ¦ 09 ¦ 09 ¦0816900¦ ¦Âûïîëíåíèå ¦ 810000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦
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¦210 ¦ 09 ¦ 09 ¦0816900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 810000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦210 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 4202988,82¦
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¦210 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 4202988,82¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦210 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 148181,82¦
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¦210 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148181,82¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦210 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 148181,82¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4054807,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦210 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4054807,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦210 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4054807,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦210 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 4054807,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 9200320,21¦
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¦210 ¦ 11 ¦ 02 ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9200320,21¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦210 ¦ 11 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 9200320,21¦
+----+----+----+-------+----+------------------------------+--------------+
¦210 ¦ 11 ¦ 02 ¦5220900¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 9200320,21¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êóëüòóðà, ÿçûê, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2008 - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦
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¦210 ¦ 11 ¦ 02 ¦5220900¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 9200320,21¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ ¦ ¦ ¦ ¦Àïïàðàò Ãóáåðíàòîðà ¦ 664980145,08¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦301 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 555545313,41¦
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¦301 ¦ 01 ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ529727328,96¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 529727328,96¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 387147348,35¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 01 ¦ 04 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 387147348,35¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020600¦ ¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 142579980,61¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020600¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 142579980,61¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 25817984,45¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4057506,73¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0011000¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 4057506,73¦
¦ ¦ ¦ ¦ ¦ ¦è èõ ïîìîùíèêè ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0011000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4057506,73¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 9000300,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠9000300,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0920300¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 9000300,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 12760177,72¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 01 ¦ 14 ¦5222400¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 5837349,88¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ñëóæáû ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïåðèîä 2010 - 2013 ãîäîâ" ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦5222400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5837349,88¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 01 ¦ 14 ¦5222500¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 2680187,09¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà ïåðèîä 2010 - 2012 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 01 ¦ 14 ¦5222500¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2680187,09¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦5222800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 4242640,75¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2008 - 2010 ãîäû" ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦5222800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4242640,75¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1950000,00¦
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¦301 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1950000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
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¦301 ¦ 04 ¦ 12 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 1950000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 04 ¦ 12 ¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1950000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2009 - 2011 ãîäû" ¦ ¦
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¦301 ¦ 04 ¦ 12 ¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 1950000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦301 ¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 10000000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 07 ¦ 05 ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
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¦301 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
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¦301 ¦ 07 ¦ 05 ¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦
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¦301 ¦ 07 ¦ 05 ¦4297800¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10000000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦
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¦301 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 1880908,20¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
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¦301 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1880908,20¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦301 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1880908,20¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦301 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 1880908,20¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
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¦301 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 1880908,20¦
+----+----+----+-------+----+------------------------------+--------------+
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¦301 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 59117900,28¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 10 ¦ 03 ¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 7415000,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦301 ¦ 10 ¦ 03 ¦0700400¦013 ¦Ïðî÷èå ðàñõîäû ¦ 7415000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 51702900,28¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦301 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 51702900,28¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦301 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 51702900,28¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦301 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 51702900,28¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 36486023,19¦
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¦301 ¦ 11 ¦ 03 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 36486023,19¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦301 ¦ 11 ¦ 03 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 36486023,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦301 ¦ 11 ¦ 03 ¦5210200¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 36486023,19¦
¦ ¦ ¦ ¦ ¦ ¦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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¦301 ¦ 11 ¦ 03 ¦5210209¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 36486023,19¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦
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¦301 ¦ 11 ¦ 03 ¦5210209¦009 ¦Ôîíä êîìïåíñàöèé ¦ 36486023,19¦
+----+----+----+-------+----+------------------------------+--------------+
¦303 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå äåëàìè ¦ 1581355127,27¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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¦303 ¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 114159736,56¦
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¦303 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 114159736,56¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 113639574,56¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 113639574,56¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦303 ¦ 01 ¦ 14 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 520162,00¦
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¦303 ¦ 01 ¦ 14 ¦5222500¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 520162,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà ïåðèîä 2010 - 2012 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦303 ¦ 04 ¦ 12 ¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 150000000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2009 - 2011 ãîäû" ¦ ¦
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¦303 ¦ 04 ¦ 12 ¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 150000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦303 ¦ 04 ¦ 12 ¦7100000¦ ¦Ìåðîïðèÿòèÿ ïî ìàòåðèàëüíî- ¦ 267592262,80¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦303 ¦ 04 ¦ 12 ¦7100000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 267592262,80¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦303 ¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 141907092,85¦
¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
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¦303 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 141907092,85¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå âûñòàâîê, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåðîññèéñêîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîãî çíà÷åíèÿ ¦ ¦
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¦303 ¦ 08 ¦ 06 ¦4507000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 10389216,51¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦303 ¦ 08 ¦ 06 ¦4508000¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 131517876,34¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ìåðîïðèÿòèé ¦ ¦
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¦303 ¦ 08 ¦ 06 ¦4508000¦013 ¦Ïðî÷èå ðàñõîäû ¦ 131517876,34¦
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¦303 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 27301518,17¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦303 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 8715000,00¦
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¦305 ¦ ¦ ¦ ¦ ¦Ñ÷åòíàÿ ïàëàòà àâòîíîìíîãî ¦ 133531162,74¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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¦305 ¦ 01 ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 121122213,25¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦
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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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¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦305 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 12313135,64¦
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¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦308 ¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠172853604,03¦
¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦308 ¦ 01 ¦ 07 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 29221560,90¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦308 ¦ 01 ¦ 07 ¦0022000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 30023579,15¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦308 ¦ 01 ¦ 07 ¦0200001¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 104761391,02¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû èçáèðàòåëåé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèå îðãàíèçàòîðîâ âûáîðî⦠¦
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¦308 ¦ 01 ¦ 07 ¦0200400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 8847072,96¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦308 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 7970869,03¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦308 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7970869,03¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦308 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 7970869,03¦
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¦330 ¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦ 490019970,41¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 316423053,60¦
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¦330 ¦ 01 ¦ 03 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 316423053,60¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0020900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 25008200,99¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦330 ¦ 01 ¦ 03 ¦0021000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 117814799,44¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦330 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 30773916,38¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦330 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 675081,51¦
+----+----+----+-------+----+------------------------------+--------------+
¦330 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 675081,51¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦330 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 675081,51¦
+----+----+----+-------+----+------------------------------+--------------+
¦330 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 30098834,87¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦330 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30098834,87¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦330 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30098834,87¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦330 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 30098834,87¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦ïðàâàì ðåáåíêà â àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå ¦ ¦
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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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¦331 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 20776696,84¦
+----+----+----+-------+----+------------------------------+--------------+
¦331 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 20776696,84¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦331 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2247802,67¦
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¦331 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2247802,67¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
¦331 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 48000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦331 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 48000,00¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦331 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2199802,67¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦331 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2199802,67¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦331 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 2199802,67¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäîâ òåõíèêè àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
¦588 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 59241889,29¦
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¦588 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 59241889,29¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦588 ¦ 04 ¦ 01 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 59241889,29¦
+----+----+----+-------+----+------------------------------+--------------+
¦588 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 59241889,29¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦588 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 5995000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦588 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5995000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦588 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5995000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦588 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5995000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦588 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 5995000,00¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 120925300,55¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦
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¦589 ¦ 01 ¦ 14 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 92443491,01¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦589 ¦ 01 ¦ 14 ¦0013800¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 92443491,01¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
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¦589 ¦ 01 ¦ 14 ¦0013800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 92443491,01¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦589 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 28481809,54¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 28481809,54¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 01 ¦ 14 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 28481809,54¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦589 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 24000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦589 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 24000,00¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10177000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦589 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10177000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦589 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10177000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦589 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 10177000,00¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦èíñïåêöèÿ àâòîíîìíîãî îêðóãà ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
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¦597 ¦ 05 ¦ 05 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 37500549,99¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦597 ¦ 05 ¦ 05 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 37500549,99¦
+----+----+----+-------+----+------------------------------+--------------+
¦597 ¦ 05 ¦ 05 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 37500549,99¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
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¦597 ¦ 05 ¦ 05 ¦3970000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5621749,16¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦597 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 3307218,44¦
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¦597 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3307218,44¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
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¦597 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 24016,56¦
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¦597 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24016,56¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦597 ¦ 10 ¦ 03 ¦5058600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 24016,56¦
+----+----+----+-------+----+------------------------------+--------------+
¦597 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3283201,88¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
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¦597 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3283201,88¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦597 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3283201,88¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦597 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 3283201,88¦
+----+----+----+-------+----+------------------------------+--------------+
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¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
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¦599 ¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 44551973,02¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 44551973,02¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 04 ¦ 01 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 44551973,02¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 04 ¦ 01 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 44551973,02¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 04 ¦ 01 ¦0020400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 44551973,02¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 4269599,90¦
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¦599 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 4269599,90¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4269599,90¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4269599,90¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+------------------------------+--------------+
¦599 ¦ 10 ¦ 03 ¦5140199¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4269599,90¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
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¦599 ¦ 10 ¦ 03 ¦5140199¦013 ¦Ïðî÷èå ðàñõîäû ¦ 4269599,90¦
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¦ÂÑÅÃÎ: ¦73782518659,98¦
L----------------------------------------------------------+---------------
Ïðèëîæåíèå N 7
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2010 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
(ðóáëåé)
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¦Öåëåâàÿ¦Âèä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦  òîì ÷èñëå ¦
¦ñòàòüÿ ¦ðàñ-¦ ¦ +-------------T-------------+
¦ ¦õî- ¦ ¦ ¦âåäîìñòâåííûå¦ìåæáþäæåòíûå ¦
¦ ¦äîâ ¦ ¦ ¦ ðàñõîäû ¦ ñóáñèäèè ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦5220100¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 85590155,94¦ 14475125,41¦ 71115030,53¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
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¦5220101¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 29664671,60¦ 427000,00¦ 29237671,60¦
¦ ¦ ¦ðûáîëîâñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
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¦5220101¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 427000,00¦ 427000,00¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5220101¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 29237671,60¦ 0,00¦ 29237671,60¦
¦ ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦5220102¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 55925484,34¦ 14048125,41¦ 41877358,93¦
¦ ¦ ¦îòðàñëåé ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
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¦5220102¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 643322,41¦ 643322,41¦ 0,00¦
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¦5220102¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 13404803,00¦ 13404803,00¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5220102¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 41877358,93¦ 0,00¦ 41877358,93¦
¦ ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ¦4448728483,59¦ 991832909,76¦3456895573,83¦
¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦
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¦5220201¦ ¦Ïîäïðîãðàììà ¦ 635491123,55¦ 0,00¦ 635491123,55¦
¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ ¦
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¦5220201¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 635491123,55¦ 0,00¦ 635491123,55¦
¦ ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦5220202¦ ¦Ïîäïðîãðàììà "Âûïîëíåíèå¦ 47803500,00¦ 47803500,00¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦
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¦5220202¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 47803500,00¦ 47803500,00¦ 0,00¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220203¦ ¦Ïîäïðîãðàììà ¦1242409656,79¦ 0,00¦1242409656,79¦
¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
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¦5220203¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1242409656,79¦ 0,00¦1242409656,79¦
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¦5220204¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 626987956,00¦ 626987956,00¦ 0,00¦
¦ ¦ ¦æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
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¦5220204¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 626987956,00¦ 626987956,00¦ 0,00¦
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¦5220205¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 71310825,00¦ 71310825,00¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè èíäèâèäóàëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦çàñòðîéùèêàì ¦ ¦ ¦ ¦
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¦5220205¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 71310825,00¦ 71310825,00¦ 0,00¦
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¦5220206¦ ¦Ìåðîïðèÿòèÿ ïî ¦1201348647,70¦ 0,00¦1201348647,70¦
¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦ ¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ïðîæèâàíèÿ ¦ ¦ ¦ ¦
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¦5220206¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1201348647,70¦ 0,00¦1201348647,70¦
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¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è¦ 554182274,55¦ 176536128,76¦ 377646145,79¦
¦ ¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà äî 2010 ãîäà" ¦ ¦ ¦ ¦
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¦5220207¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 176536128,76¦ 176536128,76¦ 0,00¦
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¦5220207¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 55089757,04¦ 0,00¦ 55089757,04¦
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¦5220207¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 322556388,75¦ 0,00¦ 322556388,75¦
¦ ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦5220208¦ ¦Ïîäïðîãðàììà ¦ 69194500,00¦ 69194500,00¦ 0,00¦
¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí èç ÷èñëà ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðîäîâ Ñåâåðà" ¦ ¦ ¦ ¦
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¦5220208¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 69194500,00¦ 69194500,00¦ 0,00¦
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¦5220300¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 55665767,23¦ 55665767,23¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦
¦ ¦ ¦çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòèêà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷èìûõ çàáîëåâàíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
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¦5220301¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 369037,93¦ 369037,93¦ 0,00¦
¦ ¦ ¦ïîäïðîãðàììà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦
¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦
¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) ¦ ¦ ¦ ¦
¦ ¦ ¦è ãåïàòèòîâ B, C è D, íঠ¦ ¦ ¦
¦ ¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦"Àíòè-ÑÏÈÄ" ¦ ¦ ¦ ¦
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¦5220301¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 369037,93¦ 369037,93¦ 0,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
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¦5220302¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 7999968,55¦ 7999968,55¦ 0,00¦
¦ ¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦
¦ ¦ ¦ìåðû áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦òóáåðêóëåçîì â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
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¦5220302¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7999968,55¦ 7999968,55¦ 0,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
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¦5220303¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 23753534,10¦ 23753534,10¦ 0,00¦
¦ ¦ ¦ïîäïðîãðàììà "Ñàõàðíûé ¦ ¦ ¦ ¦
¦ ¦ ¦äèàáåò íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
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¦5220303¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 23753534,10¦ 23753534,10¦ 0,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
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¦5220304¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 21543562,75¦ 21543562,75¦ 0,00¦
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
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¦5220304¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21543562,75¦ 21543562,75¦ 0,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
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¦5220305¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 1999663,90¦ 1999663,90¦ 0,00¦
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè ¦ ¦ ¦ ¦
¦ ¦ ¦â ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
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¦5220305¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1999663,90¦ 1999663,90¦ 0,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 22572886,59¦ 22032886,59¦ 540000,00¦
¦ ¦ ¦ïðîãðàììà "Äåòè ßìàëà" ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220401¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 15061699,95¦ 14761699,95¦ 300000,00¦
¦ ¦ ¦ïîäïðîãðàììà "Çäîðîâîå ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêîëåíèå" íà 2008 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
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¦5220401¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 300000,00¦ 0,00¦ 300000,00¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220401¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14761699,95¦ 14761699,95¦ 0,00¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220402¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 7511186,64¦ 7271186,64¦ 240000,00¦
¦ ¦ ¦ïîäïðîãðàììà "Äåòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüÿ" íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220402¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1784496,40¦ 1784496,40¦ 0,00¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220402¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 240000,00¦ 0,00¦ 240000,00¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220402¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5486690,24¦ 5486690,24¦ 0,00¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 14963995,84¦ 14453995,84¦ 510000,00¦
¦ ¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 14963995,84¦ 14453995,84¦ 510000,00¦
¦ ¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220500¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 510000,00¦ 0,00¦ 510000,00¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220500¦068 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14453995,84¦ 14453995,84¦ 0,00¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220600¦ ¦Îêðóæíàÿ äîëãîñðî÷íàÿ ¦1464700781,87¦ 510798945,00¦ 953901836,87¦
¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
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¦5220601¦ ¦Ïîäïðîãðàììà "Ìåðû ïî ¦ 66745523,38¦ 44786899,04¦ 21958624,34¦
¦ ¦ ¦ðàçâèòèþ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220601¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 21958624,34¦ 0,00¦ 21958624,34¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220601¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 44786899,04¦ 44786899,04¦ 0,00¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220602¦ ¦Ïîäïðîãðàììà ¦1096424505,44¦ 450178044,44¦ 646246461,00¦
¦ ¦ ¦"Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220602¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 450178044,44¦ 450178044,44¦ 0,00¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220602¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 646246461,00¦ 0,00¦ 646246461,00¦
¦ ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦5220603¦ ¦Ïîäïðîãðàììà ¦ 1204711,06¦ 1204711,06¦ 0,00¦
¦ ¦ ¦"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 ¦ 1204711,06¦ 1204711,06¦ 0,00¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦5220604¦ ¦Ïîäïðîãðàììà ¦ 300326041,99¦ 14629290,46¦ 285696751,53¦
¦ ¦ ¦"Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220604¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 14629290,46¦ 14629290,46¦ 0,00¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220604¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 285696751,53¦ 0,00¦ 285696751,53¦
¦ ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 28117826,03¦ 28117826,03¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Çàùèòà ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ è òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà è¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè íà 2008 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 28117826,03¦ 28117826,03¦ 0,00¦
¦ ¦ ¦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 ¦ 18727099,23¦ 18727099,23¦ 0,00¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 9390726,80¦ 9390726,80¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5220800¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 2605999,95¦ 2605999,95¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ñîõðàíåíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïóëÿðèçàöèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ îõðàíà ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íàñëåäèÿ ßìàëî-Íåíåöêîãî¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
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¦5220800¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 2605999,95¦ 2605999,95¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ñîõðàíåíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïóëÿðèçàöèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ îõðàíà ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íàñëåäèÿ ßìàëî-Íåíåöêîãî¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
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¦5220800¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå¦ 2605999,95¦ 2605999,95¦ 0,00¦
¦ ¦ ¦è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦
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¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 13811322,76¦ 4611002,55¦ 9200320,21¦
¦ ¦ ¦ïðîãðàììà "Êóëüòóðà, ¦ ¦ ¦ ¦
¦ ¦ ¦ÿçûê, òðàäèöèîííûé îáðàç¦ ¦ ¦ ¦
¦ ¦ ¦æèçíè êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦
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¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 13811322,76¦ 4611002,55¦ 9200320,21¦
¦ ¦ ¦ïðîãðàììà "Êóëüòóðà, ¦ ¦ ¦ ¦
¦ ¦ ¦ÿçûê, òðàäèöèîííûé îáðàç¦ ¦ ¦ ¦
¦ ¦ ¦æèçíè êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦
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¦5220900¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 9200320,21¦ 0,00¦ 9200320,21¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5220900¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå¦ 4611002,55¦ 4611002,55¦ 0,00¦
¦ ¦ ¦è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 38906551,40¦ 22149053,52¦ 16757497,88¦
¦ ¦ ¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëà (2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221001¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 38906551,40¦ 22149053,52¦ 16757497,88¦
¦ ¦ ¦êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221001¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 16757497,88¦ 0,00¦ 16757497,88¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221001¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå¦ 22149053,52¦ 22149053,52¦ 0,00¦
¦ ¦ ¦è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221100¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 243039456,59¦ 243039456,59¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà, ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2010 - 2012 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221100¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 243039456,59¦ 243039456,59¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà, ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2010 - 2012 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
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¦5221100¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 243039456,59¦ 243039456,59¦ 0,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 9658908,79¦ 6810377,84¦ 2848530,95¦
¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëà (2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 9658908,79¦ 6810377,84¦ 2848530,95¦
¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëà (2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
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¦5221200¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2848530,95¦ 0,00¦ 2848530,95¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221200¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 6810377,84¦ 6810377,84¦ 0,00¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 16021027,88¦ 7356833,27¦ 8664194,61¦
¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦
¦ ¦ ¦2010 - 2014 ãîäû" ¦ ¦ ¦ ¦
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¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 16021027,88¦ 7356833,27¦ 8664194,61¦
¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦
¦ ¦ ¦2010 - 2014 ãîäû" ¦ ¦ ¦ ¦
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¦5221400¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 8664194,61¦ 0,00¦ 8664194,61¦
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¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7356833,27¦ 7356833,27¦ 0,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
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¦5221500¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 88435737,70¦ 88435737,70¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòèêè è ëå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèé â ëå÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà íà ïåðèîä 2009 - ¦ ¦ ¦ ¦
¦ ¦ ¦2011 ãîäîâ" ¦ ¦ ¦ ¦
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¦5221500¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 88435737,70¦ 88435737,70¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòèêè è ëå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèé â ëå÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà íà ïåðèîä 2009 - ¦ ¦ ¦ ¦
¦ ¦ ¦2011 ãîäîâ" ¦ ¦ ¦ ¦
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¦5221500¦067 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 88435737,70¦ 88435737,70¦ 0,00¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
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¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ¦ 58306673,71¦ 2005489,42¦ 56301184,29¦
¦ ¦ ¦ïðîãðàììà ïî óñèëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, ¦ ¦ ¦ ¦
¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðîôèëàêòèêå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ¦ 58306673,71¦ 2005489,42¦ 56301184,29¦
¦ ¦ ¦ïðîãðàììà ïî óñèëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, ¦ ¦ ¦ ¦
¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðîôèëàêòèêå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
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¦5221700¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 56301184,29¦ 0,00¦ 56301184,29¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2005489,42¦ 2005489,42¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 337868527,31¦ 224878073,49¦ 112990453,82¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 337868527,31¦ 224878073,49¦ 112990453,82¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221800¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ¦ 22658964,03¦ 22658964,03¦ 0,00¦
¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦
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¦5221800¦010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 108457733,08¦ 0,00¦ 108457733,08¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 2219109,46¦ 2219109,46¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221800¦019 ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 200000000,00¦ 200000000,00¦ 0,00¦
¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221800¦020 ¦Ñîôèíàíñèðîâàíèå ¦ 4532720,74¦ 0,00¦ 4532720,74¦
¦ ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 385633427,00¦ 385633427,00¦ 0,00¦
¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìà â ßìàëî-Íåíåöêîì¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221900¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 385633427,00¦ 385633427,00¦ 0,00¦
¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìà â ßìàëî-Íåíåöêîì¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5221900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 385633427,00¦ 385633427,00¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222200¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 3707607,50¦ 3707607,50¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ñîäåéñòâèå ¦ ¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222200¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 3707607,50¦ 3707607,50¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ñîäåéñòâèå ¦ ¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222200¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ 3707607,50¦ 3707607,50¦ 0,00¦
¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
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¦5222300¦ ¦Ïðîãðàììà äîïîëíèòåëüíûõ¦ 40645900,62¦ 40645900,62¦ 0,00¦
¦ ¦ ¦ìåð ïî ñíèæåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäà ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäó ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222300¦ ¦Ïðîãðàììà äîïîëíèòåëüíûõ¦ 40645900,62¦ 40645900,62¦ 0,00¦
¦ ¦ ¦ìåð ïî ñíèæåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäà ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäó ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222300¦001 ¦Âûïîëíåíèå ôóíêöèé ¦ 40645900,62¦ 40645900,62¦ 0,00¦
¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
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¦5222400¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 5837349,88¦ 5837349,88¦ 0,00¦
¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîä 2010 - 2013 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦
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¦5222400¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 5837349,88¦ 5837349,88¦ 0,00¦
¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîä 2010 - 2013 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222400¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 5837349,88¦ 5837349,88¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5222500¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 3200349,09¦ 3200349,09¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçåðâà óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êàäðîâ ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîä 2010 - 2012 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦
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¦5222500¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 3200349,09¦ 3200349,09¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçåðâà óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êàäðîâ ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîä 2010 - 2012 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222500¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 3200349,09¦ 3200349,09¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5222700¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 120611800,00¦ 120611800,00¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦Åäèíîé êîìïëåêñíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222700¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 120611800,00¦ 120611800,00¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦Åäèíîé êîìïëåêñíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222700¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 120611800,00¦ 120611800,00¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5222800¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 4242640,75¦ 4242640,75¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñëóæáû â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222800¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 4242640,75¦ 4242640,75¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñëóæáû â ¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦
¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222800¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 4242640,75¦ 4242640,75¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5222900¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 44707700,00¦ 44707700,00¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
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¦5222900¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 44707700,00¦ 44707700,00¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû¦ ¦ ¦ ¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
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¦5222900¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 44707700,00¦ 44707700,00¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5223000¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 15809069,87¦ 15809069,87¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦äâèæåíèÿ â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå â 2007 - 2012 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
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¦5223000¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 15809069,87¦ 15809069,87¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦äâèæåíèÿ â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå â 2007 - 2012 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+-------+----+------------------------+-------------+-------------+-------------+
¦5223000¦012 ¦Âûïîëíåíèå ôóíêöèé ¦ 15310409,87¦ 15310409,87¦ 0,00¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
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¦5223000¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 498660,00¦ 498660,00¦ 0,00¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦5223100¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 89639613,37¦ 89639613,37¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèìóëèðîâàíèå æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2010 - 2012 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
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¦5223100¦ ¦Îêðóæíàÿ öåëåâàÿ ¦ 89639613,37¦ 89639613,37¦ 0,00¦
¦ ¦ ¦ïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèìóëèðîâàíèå æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà â ßìàëî- ¦ ¦ ¦ ¦
¦ ¦ ¦Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2010 - 2012 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
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¦5223100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 58785013,37¦ 58785013,37¦ 0,00¦
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¦5223100¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ¦ 30854600,00¦ 30854600,00¦ 0,00¦
¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦
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¦ Èòîãî ¦ ¦ ¦7643029561,26¦2953304938,27¦4689724622,99¦
L-------+----+------------------------+-------------+-------------+--------------
Ïðèëîæåíèå N 8
ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÇÀ 2010 ÃÎÄ
----T-----------------T-------------------------------------------------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ïîäðàçäåë ¦
¦ï/ï¦ ïîëó÷àòåëÿ +--------------T--------------T--------------T--------------T------------T------------+
¦ ¦ ¦ 1100 ¦ 1101 ¦ 1102 ¦ 1103 ¦ 1104 ¦ 1105 ¦
¦ ¦ +--------------+--------------+--------------+--------------+------------+------------+
¦ ¦ ¦ ìåæáþäæåòíûå ¦ äîòàöèè ¦ ñóáñèäèè ¦ ñóáâåíöèè ¦ èíûå ¦ìåæáþäæåòíûå¦
¦ ¦ ¦ òðàíñôåðòû ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦ìåæáþäæåòíûå¦ òðàíñôåðòû ¦
¦ ¦ ¦ ¦ ñóáúåêòîâ ¦ñóáúåêòîâ ÐÔ è¦ ñóáúåêòîâ ¦ òðàíñôåðòû ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ Ðîññèéñêîé ¦ ÌÎ ¦ Ðîññèéñêîé ¦ ¦ ãîñóäàðñò- ¦
¦ ¦ ¦ ¦ Ôåäåðàöèè è ¦(ìåæáþäæåòíûå ¦ Ôåäåðàöèè è ¦ ¦ âåííûõ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ñóáñèäèè) ¦ìóíèöèïàëüíûõ ¦ ¦âíåáþäæåòíûõ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦ ¦ îáðàçîâàíèé ¦ ¦ ôîíäîâ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+---+-----------------+--------------+--------------+--------------+--------------+------------+------------+
¦1 ¦Ãîðîä Ñàëåõàðä ¦ 3818328514,11¦ 830334144,00¦ 2140115730,19¦ 781682639,92¦ 66196000,00¦ 0,00¦
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¦2 ¦Ãîðîä Ëàáûòíàíãè ¦ 3485150364,19¦ 1630338000,00¦ 1243289128,08¦ 561701338,11¦ 49821898,00¦ 0,00¦
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¦3 ¦Ãîðîä Íîâûé ¦ 3852077463,72¦ 538125000,00¦ 1494465218,21¦ 1734966769,83¦ 84520475,68¦ 0,00¦
¦ ¦Óðåíãîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4 ¦Ãîðîä Íîÿáðüñê ¦ 5166870365,12¦ 2128825000,00¦ 1211140932,60¦ 1702244171,32¦124660261,20¦ 0,00¦
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¦5 ¦Ãîðîä Ìóðàâëåíêî ¦ 2350121424,47¦ 1201822000,00¦ 557692686,94¦ 559833887,53¦ 30772850,00¦ 0,00¦
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¦6 ¦Ãîðîä Ãóáêèíñêèé ¦ 1897816289,05¦ 681755000,00¦ 791727036,01¦ 407509283,04¦ 16824970,00¦ 0,00¦
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¦7 ¦Íàäûìñêèé ðàéîí ¦ 3650787229,12¦ 801735000,00¦ 1474249310,75¦ 1314507156,52¦ 60295761,85¦ 0,00¦
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¦8 ¦Øóðûøêàðñêèé ¦ 2547380678,39¦ 1049390000,00¦ 957871823,83¦ 501847180,56¦ 38271674,00¦ 0,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9 ¦Ïðèóðàëüñêèé ¦ 3020887008,62¦ 1046540000,00¦ 1315224990,35¦ 643272169,27¦ 15849849,00¦ 0,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10 ¦ßìàëüñêèé ðàéîí ¦ 2922854419,70¦ 541206000,00¦ 1454551466,35¦ 913404867,35¦ 13692086,00¦ 0,00¦
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¦11 ¦Òàçîâñêèé ðàéîí ¦ 3082293450,59¦ 1046881000,00¦ 1073317222,22¦ 942989716,98¦ 19105511,39¦ 0,00¦
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¦12 ¦Ïóðîâñêèé ðàéîí ¦ 4753030613,64¦ 1583803000,00¦ 1841168142,82¦ 1269012742,82¦ 59046728,00¦ 0,00¦
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¦13 ¦Êðàñíîñåëüêóïñêèé¦ 1865701678,36¦ 706011000,00¦ 788407264,22¦ 361274703,14¦ 10008711,00¦ 0,00¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦14 ¦Ïåíñèîííûé ôîíä ¦ 18218601,85¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 18218601,85¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦15 ¦Òåððèòîðèàëüíûé ¦ 442514030,28¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦442514030,28¦
¦ ¦ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âñåãî ¦42874032131,21¦13786765144,00¦16343220952,57¦11694246626,39¦589066776,12¦460732632,13¦
L---+-----------------+--------------+--------------+--------------+--------------+------------+-------------
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