1 èþëÿ 2008 ãîäà N 991-01-ÇÌÎ
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ÇÀÊÎÍ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò Ìóðìàíñêîé
îáëàñòíîé Äóìîé
24 èþíÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 32701356,6 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 31347905,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1353451,6 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
3) ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
4) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
5) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
6) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
Ãóáåðíàòîð
Ìóðìàíñêîé îáëàñòè
Þ.À.ÅÂÄÎÊÈÌÎÂ
Ìóðìàíñê
1 èþëÿ 2008 ãîäà
N 991-01-ÇÌÎ
Ïðèëîæåíèå N 1
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 1 èþëÿ 2008 ã. N 991-01-ÇÌÎ
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
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¦Àäìèíèñòðàòîðû¦ Êîäû áþäæåòíîé ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦ Ñâîäíàÿ ¦Èñïîëíåíî ¦
¦ äîõîäîâ ¦ êëàññèôèêàöèè ¦ ¦ Çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ Ðîññèéñêîé ¦ ¦Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ "Îá ¦áþäæåòà íঠ¦
¦ ¦ ¦ ¦îáëàñòíîì ¦ 2007 ãîä ¦ ¦
¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦
¦ ¦ ¦ ¦2007 ãîä" ¦ ¦ ¦
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¦ 001 ¦ Ìóðìàíñêàÿ îáëàñòíàÿ Äóìà ¦ 1,0¦ 1,0¦ 0,7¦
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¦ 001 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 1,0¦ 1,0¦ 0,7¦
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¦ 001 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1,0¦ 1,0¦ 0,7¦
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¦ 001 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1,0¦ 1,0¦ 0,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 001 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1,0¦ 1,0¦ 0,7¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 002 ¦ Ïðàâèòåëüñòâî Ìóðìàíñêîé îáëàñòè ¦ 1,0¦ 149,0¦ 1,4¦
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¦ 002 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 1,0¦ 1,0¦ 1,4¦
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¦ 002 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1,0¦ 1,0¦ 1,4¦
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¦ 002 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1,0¦ 1,0¦ 1,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 002 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1,0¦ 1,0¦ 1,4¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 002 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 0,0¦ 148,0¦ 0,0¦
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¦ 002 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 0,0¦ 148,0¦ 0,0¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 002 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 0,0¦ 148,0¦ 0,0¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 002 ¦20204999000000151¦Ïðî÷èå ñóáñèäèè ¦ 0,0¦ 148,0¦ 0,0¦
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¦ 002 ¦20204999020000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 148,0¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦ Óïðàâëåíèå äåëàìè Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè ¦ 6800,5¦ 6897,2¦ 6897,5¦
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¦ 003 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 17,0¦ 17,0¦ 17,5¦
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¦ 003 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 4,0¦ 4,0¦ 3,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦11623000000000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 1,0¦ 1,0¦ 0,9¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦11623020020000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 1,0¦ 1,0¦ 0,9¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦11690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 3,0¦ 3,0¦ 2,7¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 3,0¦ 3,0¦ 2,7¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 13,0¦ 13,0¦ 13,9¦
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¦ 003 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 13,0¦ 13,0¦ 13,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 13,0¦ 13,0¦ 13,9¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 6783,5¦ 6880,2¦ 6880,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 6783,5¦ 6880,2¦ 6880,0¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦20202025000000151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 6783,5¦ 6880,2¦ 6880,0¦
¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 003 ¦20202025020000151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 6783,5¦ 6880,2¦ 6880,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦
¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦ 004 ¦ Äåïàðòàìåíò çàêîíîïðîåêòíîé äåÿòåëüíîñòè è ðåôîðìû ¦ 2302,6¦ 3639,0¦ 3836,8¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ 004 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 1,0¦ 1,0¦ 0,8¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 004 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1,0¦ 1,0¦ 0,8¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 004 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1,0¦ 1,0¦ 0,8¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 004 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1,0¦ 1,0¦ 0,8¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 004 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2301,6¦ 3638,0¦ 3836,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 004 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 2301,6¦ 3638,0¦ 3836,0¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 004 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 2301,6¦ 3638,0¦ 3836,0¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 004 ¦20204999000000151¦Ïðî÷èå ñóáñèäèè ¦ 2301,6¦ 3638,0¦ 3836,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 004 ¦20204999020000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2301,6¦ 3638,0¦ 3836,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦ Äåïàðòàìåíò èíôîðìàöèîííîãî îáåñïå÷åíèÿ è ¦ 4917,0¦ 4917,0¦ 4715,7¦
¦ ¦ âçàèìîäåéñòâèÿ ñ àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 005 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 4917,0¦ 4917,0¦ 4715,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 4916,0¦ 4916,0¦ 4916,0¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11302000000000130¦Ëèöåíçèîííûå ñáîðû ¦ 4916,0¦ 4916,0¦ 4916,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11302020000000130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 4916,0¦ 4916,0¦ 4916,0¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 4916,0¦ 4916,0¦ 4916,0¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1,0¦ 1,0¦ -200,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 0,0¦ -201,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,0¦ 0,0¦ -201,0¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1,0¦ 1,0¦ 0,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 005 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1,0¦ 1,0¦ 0,7¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦ Äåïàðòàìåíò ïðîìûøëåííîñòè è òðàíñïîðòà Ìóðìàíñêîé ¦ 3152,0¦ 3152,0¦ 3143,1¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 008 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 3152,0¦ 3152,0¦ 3143,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦10800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 5,0¦ 5,0¦ 5,2¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦10807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5,0¦ 5,0¦ 5,2¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦10807080010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5,0¦ 5,0¦ 5,2¦
¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦10807082010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5,0¦ 5,0¦ 5,2¦
¦ ¦ ¦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 ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 3110,0¦ 3110,0¦ 3108,6¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3110,0¦ 3110,0¦ 3108,6¦
¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3110,0¦ 3110,0¦ 3108,6¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 35,0¦ 35,0¦ 28,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 35,0¦ 35,0¦ 28,0¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 35,0¦ 35,0¦ 28,0¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2,0¦ 2,0¦ 1,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2,0¦ 2,0¦ 1,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 008 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 2,0¦ 2,0¦ 1,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî ¦ 279164,9¦ 280044,4¦ 280400,2¦
¦ ¦ õîçÿéñòâà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 009 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 5025,0¦ 5025,0¦ 5369,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 4425,0¦ 4425,0¦ 4783,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦11623000000000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 22,0¦ 22,0¦ 21,6¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦11623020020000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 22,0¦ 22,0¦ 21,6¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦11690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4403,0¦ 4403,0¦ 4761,7¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4403,0¦ 4403,0¦ 4761,7¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 600,0¦ 600,0¦ 586,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 600,0¦ 600,0¦ 586,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 600,0¦ 600,0¦ 586,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 274139,9¦ 275019,4¦ 275030,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 273266,4¦ 273266,4¦ 273266,2¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 11105,0¦ 11105,0¦ 11105,0¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20202023000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 11105,0¦ 11105,0¦ 11105,0¦
¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20202023020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11105,0¦ 11105,0¦ 11105,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 262161,4¦ 262161,4¦ 262161,2¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204008000000151¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦ 3345,4¦ 3345,4¦ 3345,2¦
¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204008020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3345,4¦ 3345,4¦ 3345,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204041000000151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 77750,0¦ 77750,0¦ 77750,0¦
¦ ¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204041020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 77750,0¦ 77750,0¦ 77750,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204051000000151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 94330,0¦ 94330,0¦ 94330,0¦
¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 94330,0¦ 94330,0¦ 94330,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204052000000151¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå ¦ 30500,0¦ 30500,0¦ 30500,0¦
¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204052020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30500,0¦ 30500,0¦ 30500,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20204058020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 56236,0¦ 56236,0¦ 56236,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 873,5¦ 1753,0¦ 1764,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 009 ¦20702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 873,5¦ 1753,0¦ 1764,4¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦ Äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ Ìóðìàíñêîé ¦ 7407,0¦ 12407,0¦ 12406,3¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 010 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 107,0¦ 107,0¦ 106,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 107,0¦ 107,0¦ 106,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 107,0¦ 107,0¦ 106,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 107,0¦ 107,0¦ 106,7¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 7300,0¦ 12300,0¦ 12299,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 7300,0¦ 12300,0¦ 12299,6¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 7300,0¦ 12300,0¦ 12299,6¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦20204009020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6300,0¦ 11300,0¦ 11300,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦20204051000000151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 1000,0¦ 1000,0¦ 999,6¦
¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 010 ¦20204051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1000,0¦ 1000,0¦ 999,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 012 ¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà òåõíè÷åñêèì ¦ 610,0¦ 610,0¦ 598,7¦
¦ ¦ ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 012 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 610,0¦ 610,0¦ 598,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 012 ¦11500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 610,0¦ 610,0¦ 598,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 012 ¦11502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 610,0¦ 610,0¦ 598,7¦
¦ ¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 012 ¦11502020020000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 610,0¦ 610,0¦ 598,7¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 013 ¦Êîìèòåò ïî òàðèôíîìó ðåãóëèðîâàíèþ Ìóðìàíñêîé îáëàñòè¦ 2710487,5¦ 2710487,5¦ 2710487,0¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 013 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 42,0¦ 42,0¦ 41,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 013 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 42,0¦ 42,0¦ 41,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 013 ¦11602000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 42,0¦ 42,0¦ 41,5¦
¦ ¦ ¦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) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 013 ¦11602020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 42,0¦ 42,0¦ 41,5¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦
¦ ¦ ¦(òàðèôîâ), íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 013 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2710445,5¦ 2710445,5¦ 2710445,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 013 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 2710445,5¦ 2710445,5¦ 2710445,5¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 013 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 2710445,5¦ 2710445,5¦ 2710445,5¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 013 ¦20202041020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2710445,5¦ 2710445,5¦ 2710445,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ëèêâèäàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåæòåððèòîðèàëüíîãî ïåðåêðåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèðîâàíèÿ â ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦ Óïðàâëåíèå ïî ëèöåíçèðîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 1588,0¦ 1588,0¦ 1924,4¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 015 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 1588,0¦ 1588,0¦ 1924,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦10800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 4,0¦ 4,0¦ 6,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦10807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 4,0¦ 4,0¦ 6,4¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦10807080010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 4,0¦ 4,0¦ 6,4¦
¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦10807082010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 4,0¦ 4,0¦ 6,4¦
¦ ¦ ¦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 ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 1584,0¦ 1584,0¦ 1918,0¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦11302000000000130¦Ëèöåíçèîííûå ñáîðû ¦ 1584,0¦ 1584,0¦ 1918,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦11302020000000130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 1584,0¦ 1584,0¦ 1918,0¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 015 ¦11302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 1584,0¦ 1584,0¦ 1918,0¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦ Êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 95702,7¦ 95702,7¦ 88485,4¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 016 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 16857,0¦ 16857,0¦ 15683,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 171,0¦ 171,0¦ 185,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦11632000000000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 171,0¦ 171,0¦ 185,1¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 171,0¦ 171,0¦ 185,1¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 16686,0¦ 16686,0¦ 15497,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 16686,0¦ 16686,0¦ 15497,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 16686,0¦ 16686,0¦ 15497,9¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 78845,7¦ 78845,7¦ 72802,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 78845,7¦ 78845,7¦ 72802,4¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 66301,9¦ 66301,9¦ 60258,6¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20204020020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 5 700,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñíàùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëüíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ íàðêîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦äèñïàíñåðîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20204024020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 36551,0¦ 36551,0¦ 30507,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20204051000000151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 5700,0¦ 5700,0¦ 0,0¦
¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20204051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5700,0¦ 5700,0¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20204054000000151¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå ¦ 24050,9¦ 24050,9¦ 24050,9¦
¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20204054020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 24050,9¦ 24050,9¦ 24050,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 12543,8¦ 12543,8¦ 12543,8¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20209010000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 12543,8¦ 12543,8¦ 12543,8¦
¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 016 ¦20209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 12543,8¦ 12543,8¦ 12543,8¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦ Êîìèòåò ïî êóëüòóðå è èñêóññòâó Ìóðìàíñêîé îáëàñòè ¦ 2007,0¦ 2007,0¦ 2049,7¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 017 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 734,0¦ 734,0¦ 776,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 4,0¦ 4,0¦ 3,9¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4,0¦ 4,0¦ 3,9¦
¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4,0¦ 4,0¦ 3,9¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 0,0¦ 0,0¦ 26,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11632000000000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 0,0¦ 0,0¦ 26,3¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 0,0¦ 0,0¦ 26,3¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 730,0¦ 730,0¦ 746,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 730,0¦ 730,0¦ 746,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 730,0¦ 730,0¦ 746,5¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1273,0¦ 1273,0¦ 1273,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 400,0¦ 400,0¦ 400,0¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 400,0¦ 400,0¦ 400,0¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦20204051000000151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 400,0¦ 400,0¦ 400,0¦
¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦20204051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 400,0¦ 400,0¦ 400,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦20700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 873,0¦ 873,0¦ 873,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 017 ¦20702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 873,0¦ 873,0¦ 873,0¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦ Êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 118358,0¦ 100801,9¦ 100816,2¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 018 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 733,0¦ 733,0¦ 747,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 260,0¦ 260,0¦ 282,7¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 260,0¦ 260,0¦ 282,7¦
¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 260,0¦ 260,0¦ 282,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 23,0¦ 23,0¦ 32,8¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11623000000000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 23,0¦ 23,0¦ 32,8¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11623020020000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 23,0¦ 23,0¦ 32,8¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 450,0¦ 450,0¦ 431,8¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 450,0¦ 450,0¦ 431,8¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 450,0¦ 450,0¦ 431,8¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 117625,0¦ 100068,9¦ 100068,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 117312,0¦ 99755,9¦ 99755,9¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 10084,0¦ 10084,0¦ 10084,0¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20202019000000151¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ¦ 5100,0¦ 5100,0¦ 5100,0¦
¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20202019020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5100,0¦ 5100,0¦ 5100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20202038000000151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 4984,0¦ 4984,0¦ 4984,0¦
¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20202038020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4984,0¦ 4984,0¦ 4984,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 107228,0¦ 89671,9¦ 89671,9¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20204022020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20204033020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 92228,0¦ 74671,9¦ 74671,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 313,0¦ 313,0¦ 313,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 018 ¦20702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 313,0¦ 313,0¦ 313,0¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦ Êîìèòåò ïî ñåëüñêîìó õîçÿéñòâó è ïðîäîâîëüñòâèþ ¦ 44082,7¦ 44082,7¦ 44082,6¦
¦ ¦ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 019 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 0,0¦ 0,0¦ -0,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦11500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 0,0¦ 0,0¦ -0,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦11502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 0,0¦ 0,0¦ -0,1¦
¦ ¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦11502020020000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 0,0¦ 0,0¦ -0,1¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 44082,7¦ 44082,7¦ 44082,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 44082,7¦ 44082,7¦ 44082,7¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 44082,7¦ 44082,7¦ 44082,7¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204010000000151¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå¦ 2382,4¦ 2382,4¦ 2382,4¦
¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204013020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2352,4¦ 2352,4¦ 2352,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàíû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204016020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30,0¦ 30,0¦ 30,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204025000000151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå ¦ 481,4¦ 481,4¦ 481,4¦
¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204025020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 481,4¦ 481,4¦ 481,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204026000000151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 8880,0¦ 8880,0¦ 8880,0¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204026020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8880,0¦ 8880,0¦ 8880,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204027000000151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 750,0¦ 750,0¦ 750,0¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204027020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 750,0¦ 750,0¦ 750,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204029000000151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 6200,0¦ 6200,0¦ 6200,0¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204029020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6200,0¦ 6200,0¦ 6200,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204036000000151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 165,0¦ 165,0¦ 165,0¦
¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204036020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 165,0¦ 165,0¦ 165,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204038000000151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ 15013,9¦ 15013,9¦ 15013,9¦
¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîíåâîäñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204038020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15013,9¦ 15013,9¦ 15013,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîíåâîäñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204039000000151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ 4830,0¦ 4830,0¦ 4830,0¦
¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204039020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4830,0¦ 4830,0¦ 4830,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204040000000151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 1920,0¦ 1920,0¦ 1920,0¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦ ¦
¦ ¦ ¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204040020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1920,0¦ 1920,0¦ 1920,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦ ¦
¦ ¦ ¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204049000000151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 120,0¦ 120,0¦ 120,0¦
¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204049020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 120,0¦ 120,0¦ 120,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 019 ¦20204053020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3340,0¦ 3340,0¦ 3340,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦ ¦
¦ ¦ ¦îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦ Êîìèòåò ïî âåòåðèíàðèè è îõðàíå æèâîòíîãî ìèðà ¦ 80,1¦ 80,1¦ 1,6¦
¦ ¦ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 020 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 0,0¦ 0,0¦ 1,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 0,0¦ 0,0¦ 3,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦11632000000000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 0,0¦ 0,0¦ 3,1¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 0,0¦ 0,0¦ 3,1¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,0¦ 0,0¦ -1,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦11701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 0,0¦ -1,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,0¦ 0,0¦ -1,5¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 80,1¦ 80,1¦ 0,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 80,1¦ 80,1¦ 0,0¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 80,1¦ 80,1¦ 0,0¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦20202007000000151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 80,1¦ 80,1¦ 0,0¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 020 ¦20202007020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 80,1¦ 80,1¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 021 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Ìóðìàíñêîé îáëàñòè¦ 56,0¦ 56,0¦ 56,0¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 021 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 56,0¦ 56,0¦ 56,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 021 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 56,0¦ 56,0¦ 56,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 021 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 56,0¦ 56,0¦ 56,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 021 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 56,0¦ 56,0¦ 56,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦ Êîìèòåò ïî òðóäó è ñîöèàëüíîìó ðàçâèòèþ Ìóðìàíñêîé ¦ 743503,9¦ 741124,5¦ 741209,5¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 022 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 152,0¦ 152,0¦ 237,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 2,0¦ 2,0¦ 3,3¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2,0¦ 2,0¦ 3,3¦
¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2,0¦ 2,0¦ 3,3¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 0,0¦ 0,0¦ 17,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11623000000000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 0,0¦ 0,0¦ 17,7¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11623020020000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 0,0¦ 0,0¦ 17,7¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 150,0¦ 150,0¦ 216,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 150,0¦ 150,0¦ 216,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 150,0¦ 150,0¦ 216,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 743351,9¦ 740972,5¦ 740972,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 743220,6¦ 740841,2¦ 740841,2¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 587374,1¦ 584994,7¦ 584994,7¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20202002000000151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 394914,4¦ 394914,4¦ 394914,4¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20202002020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 394914,4¦ 394914,4¦ 394914,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20202005000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 31607,7¦ 33292,2¦ 33292,2¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20202005020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 31607,7¦ 33292,2¦ 33292,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20202014000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 36,0¦ 36,0¦ 36,0¦
¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20202014020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 36,0¦ 36,0¦ 36,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20203999000000151¦Ïðî÷èå ñóáâåíöèè ¦ 160816,0¦ 156752,1¦ 156752,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20203999020000151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠160816,0¦ 156752,1¦ 156752,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 155846,5¦ 155846,5¦ 155846,5¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20204001020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19724,5¦ 19724,5¦ 19724,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20204005000000151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî¦ 22050,0¦ 22050,0¦ 22050,0¦
¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20204005020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 22050,0¦ 22050,0¦ 22050,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20204006020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8410,0¦ 8410,0¦ 8410,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20204045020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 105662,0¦ 105662,0¦ 105662,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 131,3¦ 131,3¦ 131,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 022 ¦20702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 131,3¦ 131,3¦ 131,3¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 023 ¦ Àðõèâíîå óïðàâëåíèå Ìóðìàíñêîé îáëàñòè ¦ 112,0¦ 112,0¦ 111,3¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 023 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 112,0¦ 112,0¦ 111,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 023 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 112,0¦ 112,0¦ 111,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 023 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 112,0¦ 112,0¦ 111,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 023 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 112,0¦ 112,0¦ 111,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 024 ¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó Ìóðìàíñêîé ¦ 1205,4¦ 1205,4¦ 1200,3¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 024 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 875,0¦ 875,0¦ 869,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 024 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 875,0¦ 875,0¦ 869,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 024 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 875,0¦ 875,0¦ 869,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 024 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 875,0¦ 875,0¦ 869,9¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 024 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 330,4¦ 330,4¦ 330,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 024 ¦20700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 330,4¦ 330,4¦ 330,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 024 ¦20702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 330,4¦ 330,4¦ 330,4¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦ Äåïàðòàìåíò ôèíàíñîâ Ìóðìàíñêîé îáëàñòè ¦ 4910861,0¦ 4893332,3¦ 4932823,9¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 027 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 18281,0¦ 18281,0¦ 57822,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 16664,0¦ 16664,0¦ 17173,5¦
¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11103000000000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 16664,0¦ 16664,0¦ 17173,5¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦ 027 ¦11103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 16664,0¦ 16664,0¦ 17173,5¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 126,0¦ 126,0¦ 365,7¦
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¦ 027 ¦11618000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 26,0¦ 26,0¦ 0,0¦
¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11618020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 26,0¦ 26,0¦ 0,0¦
¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ 027 ¦11632000000000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 100,0¦ 100,0¦ 365,7¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦ 027 ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 100,0¦ 100,0¦ 365,7¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ 027 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1491,0¦ 1491,0¦ 2078,7¦
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¦ 027 ¦11701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 0,0¦ 48,8¦
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¦ 027 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,0¦ 0,0¦ 48,8¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 121,0¦ 121,0¦ 121,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 121,0¦ 121,0¦ 121,6¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11709000010000180¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé¦ 1370,0¦ 1370,0¦ 1908,3¦
¦ ¦ ¦ïðè óïðîùåííîì äåêëàðèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ¦ ¦ ¦ ¦
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¦ 027 ¦11800000000000000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 0,0¦ 0,0¦ 40017,1¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11802000020000000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 40017,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦ 027 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 32160,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 0,0¦ 0,0¦ 7856,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦11900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ 0,0¦ 0,0¦ -1812,4¦
¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
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¦ 027 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ 0,0¦ 0,0¦ -1812,4¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 4892580,0¦ 4875051,3¦ 4875001,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 4892580,0¦ 4875051,3¦ 4875001,3¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20201000000000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 1134208,5¦ 1134208,5¦ 1134208,5¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20201001000000151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 898538,4¦ 898538,4¦ 898538,4¦
¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20201001020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 898538,4¦ 898538,4¦ 898538,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20201003000000151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 235670,1¦ 235670,1¦ 235670,1¦
¦ ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20201003020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 235670,1¦ 235670,1¦ 235670,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 3211469,9¦ 3211469,9¦ 3211469,9¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202004000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 36360,0¦ 36360,0¦ 36360,0¦
¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202004020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 36360,0¦ 36360,0¦ 36360,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202009000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 15852,2¦ 15852,2¦ 15852,2¦
¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202009020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 15852,2¦ 15852,2¦ 15852,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202013000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 276,1¦ 276,1¦ 276,1¦
¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé¦ ¦ ¦ ¦
¦ ¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202013020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 276,1¦ 276,1¦ 276,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦
¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202020000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 4451,3¦ 4451,3¦ 4451,3¦
¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4451,3¦ 4451,3¦ 4451,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202021000000151¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ¦ 439169,0¦ 439169,0¦ 439169,0¦
¦ ¦ ¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202021020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 439169,0¦ 439169,0¦ 439169,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202026000000151¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ 503872,3¦ 503872,3¦ 503872,3¦
¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202026020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 503872,3¦ 503872,3¦ 503872,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202029020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 279732,0¦ 279732,0¦ 279732,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202030020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1790398,0¦ 1790398,0¦ 1790398,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202044000000151¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ¦ 141359,0¦ 141359,0¦ 141359,0¦
¦ ¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20202044020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 141359,0¦ 141359,0¦ 141359,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 546901,6¦ 529372,9¦ 529322,9¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204007020000151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 159291,1¦ 159291,1¦ 159291,1¦
¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204032020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 37549,0¦ 37549,0¦ 37549,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204037020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 89915,3¦ 72336,6¦ 72336,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204047020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6546,2¦ 6546,2¦ 6546,2¦
¦ ¦ ¦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 ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204055000000151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 253600,0¦ 253600,0¦ 253600,0¦
¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204055020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 253600,0¦ 253600,0¦ 253600,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204999000000151¦Ïðî÷èå ñóáñèäèè ¦ 0,0¦ 50,0¦ 0,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 027 ¦20204999020000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦ 50,0¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 028 ¦ Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé Ìóðìàíñêîé ¦ 60028,0¦ 60028,0¦ 64324,9¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦
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¦ 028 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 60028,0¦ 60028,0¦ 64324,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 55267,0¦ 55267,0¦ 58667,1¦
¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11101000000000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 278,0¦ 278,0¦ 277,8¦
¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ 028 ¦11101020020000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 278,0¦ 278,0¦ 277,8¦
¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 51810,0¦ 51810,0¦ 55209,9¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11105010000000120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ 0,0¦ 0,0¦ 75,7¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11105011000000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 0,0¦ 0,0¦ 75,7¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11105011040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 0,0¦ 0,0¦ 75,7¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11105020000000120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ 3810,0¦ 3810,0¦ 4688,2¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11105022020000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 3810,0¦ 3810,0¦ 4688,2¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 48000,0¦ 48000,0¦ 50446,0¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 48000,0¦ 48000,0¦ 50446,0¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 3179,0¦ 3179,0¦ 3179,4¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 3179,0¦ 3179,0¦ 3179,4¦
¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 3179,0¦ 3179,0¦ 3179,4¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 3782,0¦ 3782,0¦ 4507,1¦
¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3782,0¦ 3782,0¦ 4507,1¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11402020020000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3760,0¦ 3760,0¦ 4435,5¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11402020020000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 22,0¦ 22,0¦ 71,6¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11402021020000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 83,0¦ 83,0¦ 83,1¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11402021020000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 0,0¦ 0,0¦ 29,0¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11402022020000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3677,0¦ 3677,0¦ 4352,4¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11402022020000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 22,0¦ 22,0¦ 42,6¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 64,0¦ 64,0¦ 64,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 64,0¦ 64,0¦ 64,9¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 64,0¦ 64,0¦ 64,9¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 915,0¦ 915,0¦ 1085,8¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 0,0¦ 170,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,0¦ 0,0¦ 170,6¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 915,0¦ 915,0¦ 915,2¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 028 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 915,0¦ 915,0¦ 915,2¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 030 ¦ Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Ìóðìàíñêîé îáëàñòè ¦ 43,0¦ 43,0¦ 43,0¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 030 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 43,0¦ 43,0¦ 43,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 030 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 43,0¦ 43,0¦ 43,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 030 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 43,0¦ 43,0¦ 43,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 030 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 43,0¦ 43,0¦ 43,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦ Êîìèòåò ïî ïðèðîäíûì ðåñóðñàì è îõðàíå îêðóæàþùåé ¦ 14816,1¦ 14816,1¦ 15486,8¦
¦ ¦ ñðåäû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 031 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 2275,0¦ 2275,0¦ 2945,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 975,0¦ 975,0¦ 1525,9¦
¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11202000010000120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 335,0¦ 335,0¦ 1042,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11202010010000120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 220,0¦ 220,0¦ 927,9¦
¦ ¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦ ¦
¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11202012010000120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 220,0¦ 220,0¦ 927,9¦
¦ ¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦ ¦
¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11202050010000120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 115,0¦ 115,0¦ 115,0¦
¦ ¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11202052010000120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 115,0¦ 115,0¦ 115,0¦
¦ ¦ ¦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, ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçóåìûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11202100000000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 640,0¦ 640,0¦ 483,0¦
¦ ¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11202102020000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 640,0¦ 640,0¦ 483,0¦
¦ ¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 800,0¦ 800,0¦ 803,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 800,0¦ 800,0¦ 803,1¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 800,0¦ 800,0¦ 803,1¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 500,0¦ 500,0¦ 616,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 0,0¦ 146,2¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,0¦ 0,0¦ 146,2¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 500,0¦ 500,0¦ 470,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 500,0¦ 500,0¦ 470,5¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 12541,1¦ 12541,1¦ 12541,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 12541,1¦ 12541,1¦ 12541,1¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 12541,1¦ 12541,1¦ 12541,1¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 031 ¦20202035020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 12541,1¦ 12541,1¦ 12541,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 032 ¦Äåïàðòàìåíò ðûáíîé ïðîìûøëåííîñòè Ìóðìàíñêîé îáëàñòè ¦ 1919,7¦ 1919,7¦ 1919,7¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 032 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1919,7¦ 1919,7¦ 1919,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 032 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 1919,7¦ 1919,7¦ 1919,7¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 032 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 1919,7¦ 1919,7¦ 1919,7¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 032 ¦20202006000000151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 1919,7¦ 1919,7¦ 1919,7¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 032 ¦20202006020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1919,7¦ 1919,7¦ 1919,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè íàñåëåíèÿ¦ 461714,3¦ 461714,3¦ 461465,8¦
¦ ¦ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 033 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 850,0¦ 850,0¦ 601,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 810,0¦ 810,0¦ 585,4¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 810,0¦ 810,0¦ 585,4¦
¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 810,0¦ 810,0¦ 585,4¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 40,0¦ 40,0¦ 11,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11632000000000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 40,0¦ 40,0¦ 11,1¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 40,0¦ 40,0¦ 11,1¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,0¦ 0,0¦ 5,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 0,0¦ 5,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,0¦ 0,0¦ 5,0¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 460864,3¦ 460864,3¦ 460864,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 460864,3¦ 460864,3¦ 460864,3¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 460864,3¦ 460864,3¦ 460864,3¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦20202048000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 460864,3¦ 460864,3¦ 460864,3¦
¦ ¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 033 ¦20202048020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 460864,3¦ 460864,3¦ 460864,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦ Êîìèòåò ïî ëåñíîìó õîçÿéñòâó Ìóðìàíñêîé îáëàñòè ¦ 91373,7¦ 91373,7¦ 91530,0¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 035 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 4777,0¦ 4777,0¦ 4933,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 4777,0¦ 4777,0¦ 4910,8¦
¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11204000000000120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 4777,0¦ 4777,0¦ 4910,8¦
¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11204020020000120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 2557,0¦ 2557,0¦ 2640,0¦
¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11204021020000120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 1276,0¦ 1276,0¦ 1356,4¦
¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11204022020000120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1281,0¦ 1281,0¦ 1283,6¦
¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11204040020000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 2220,0¦ 2220,0¦ 2270,8¦
¦ ¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,0¦ 0,0¦ 22,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 0,0¦ 22,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,0¦ 0,0¦ 22,5¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 86596,7¦ 86596,7¦ 86596,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 86596,7¦ 86596,7¦ 86596,7¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 86596,7¦ 86596,7¦ 86596,7¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 035 ¦20202034020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 86596,7¦ 86596,7¦ 86596,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦ Ãîñóäàðñòâåííîå îáëàñòíîå ó÷ðåæäåíèå "Óïðàâëåíèå ïî ¦ 9443,0¦ 9443,0¦ 9362,4¦
¦ ¦ äåëàì ãðàæäàíñêîé îáîðîíû, çàùèòå íàñåëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 036 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 464,0¦ 464,0¦ 383,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 75,0¦ 75,0¦ 29,6¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 75,0¦ 75,0¦ 29,6¦
¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 75,0¦ 75,0¦ 29,6¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 129,0¦ 129,0¦ 128,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11623000000000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 70,0¦ 70,0¦ 70,0¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11623020020000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 70,0¦ 70,0¦ 70,0¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11632000000000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 50,0¦ 50,0¦ 49,9¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 50,0¦ 50,0¦ 49,9¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 9,0¦ 9,0¦ 8,6¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 9,0¦ 9,0¦ 8,6¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 260,0¦ 260,0¦ 225,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 260,0¦ 260,0¦ 225,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 260,0¦ 260,0¦ 225,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 8979,0¦ 8979,0¦ 8979,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 8979,0¦ 8979,0¦ 8979,0¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 8979,0¦ 8979,0¦ 8979,0¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 036 ¦20202024020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8979,0¦ 8979,0¦ 8979,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 040 ¦ Èçáèðàòåëüíàÿ êîìèññèÿ Ìóðìàíñêîé îáëàñòè ¦ 2252,0¦ 2252,0¦ 2252,1¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 040 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 2252,0¦ 2252,0¦ 2252,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 040 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2252,0¦ 2252,0¦ 2252,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 040 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2252,0¦ 2252,0¦ 2252,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 040 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 2252,0¦ 2252,0¦ 2252,1¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 047 ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 4,0¦ 4,0¦ 3,5¦
¦ ¦ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 047 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 4,0¦ 4,0¦ 3,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 047 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4,0¦ 4,0¦ 3,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 047 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4,0¦ 4,0¦ 3,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 047 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 4,0¦ 4,0¦ 3,5¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 053 ¦ Ôåäåðàëüíîå àãåíòñòâî ëåñíîãî õîçÿéñòâà ¦ 0,0¦ 0,0¦ -32,2¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 053 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 0,0¦ 0,0¦ -32,2¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 053 ¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 0,0¦ 0,0¦ -32,2¦
¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 053 ¦11204000000000120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 0,0¦ 0,0¦ -32,2¦
¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 053 ¦11204020020000120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 0,0¦ 0,0¦ 23,2¦
¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 053 ¦11204022020000120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0,0¦ 0,0¦ 23,2¦
¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 053 ¦11204040020000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 0,0¦ 0,0¦ -55,4¦
¦ ¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 100 ¦ Ôåäåðàëüíîå êàçíà÷åéñòâî ¦ 477367,0¦ 477367,0¦ 489285,4¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 100 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 477367,0¦ 477367,0¦ 489285,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 100 ¦10300000000000000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 477367,0¦ 477367,0¦ 489285,4¦
¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 100 ¦10302000010000110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 477367,0¦ 477367,0¦ 489285,4¦
¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 100 ¦10302150010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 65500,0¦ 65500,0¦ 65983,4¦
¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 100 ¦10302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 3628,0¦ 3628,0¦ 3706,1¦
¦ ¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 100 ¦10302170010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 192331,0¦ 192331,0¦ 194438,6¦
¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 100 ¦10302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1063,0¦ 1063,0¦ 1545,3¦
¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 100 ¦10302190010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 4265,0¦ 4265,0¦ 4160,8¦
¦ ¦ ¦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 ¦10302200010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 210580,0¦ 210580,0¦ 219451,2¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 161 ¦ Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ ñëóæáà ¦ 227,0¦ 227,0¦ 200,2¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 161 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 227,0¦ 227,0¦ 200,2¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 161 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 227,0¦ 227,0¦ 200,2¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 161 ¦11626000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 227,0¦ 227,0¦ 200,2¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦ðåêëàìå ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦ Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦21784984,9¦21784984,9¦22213939,7¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 182 ¦10000000000000000¦ÄÎÕÎÄÛ ¦21784984,9¦21784984,9¦22213939,7¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10100000000000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦18826608,0¦18826608,0¦19203189,5¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10101000000000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦11864888,0¦11864888,0¦11985134,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10101010000000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦11864888,0¦11864888,0¦11985134,6¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10101012020000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦11864888,0¦11864888,0¦11985134,6¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6961720,0¦ 6961720,0¦ 7218054,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 37108,0¦ 37108,0¦ 40794,4¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10102020010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 6915287,0¦ 6915287,0¦ 7167341,0¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 6885637,0¦ 6885637,0¦ 7138667,6¦
¦ ¦ ¦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 ¦10102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 29650,0¦ 29650,0¦ 28673,4¦
¦ ¦ ¦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 ¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3863,0¦ 3863,0¦ 3864,8¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5462,0¦ 5462,0¦ 6158,0¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦ ¦ ¦
¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦ ¦ ¦
¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 0,0¦ 0,0¦ -103,3¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦ ¦2007 ãîäà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10300000000000000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 7514,0¦ 7514,0¦ 9463,1¦
¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10302000010000110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 7514,0¦ 7514,0¦ 9463,1¦
¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10302010010000110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 11,0¦ 11,0¦ 11,3¦
¦ ¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10302011010000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 11,0¦ 11,0¦ 11,3¦
¦ ¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦
¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10302020010000110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 82,0¦ 82,0¦ 83,0¦
¦ ¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10302090010000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 0,0¦ 0,0¦ -164,1¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10302100010000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 2571,0¦ 2571,0¦ 4527,9¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10302110010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 4850,0¦ 4850,0¦ 5005,0¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10500000000000000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 189889,0¦ 189889,0¦ 188955,8¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10501000000000110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 189544,0¦ 189544,0¦ 188615,6¦
¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10501010010000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 137606,0¦ 137606,0¦ 132183,9¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10501020010000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 51930,0¦ 51930,0¦ 56422,2¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10501040020000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 8,0¦ 8,0¦ 9,5¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 345,0¦ 345,0¦ 340,2¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1789858,6¦ 1789858,6¦ 1868290,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10602000020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1789858,6¦ 1789858,6¦ 1868290,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10602010020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1789858,6¦ 1789858,6¦ 1868292,4¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10602020020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 0,0¦ 0,0¦ -2,0¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10700000000000000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 966677,0¦ 966677,0¦ 983209,2¦
¦ ¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10701000010000110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 530513,0¦ 530513,0¦ 535587,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10701020010000110¦Íàëîã íà äîáû÷ó ¦ 34140,0¦ 34140,0¦ 35558,4¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10701030010000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 496373,0¦ 496373,0¦ 500028,9¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àëìàçîâ) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10704000010000110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 436164,0¦ 436164,0¦ 447621,9¦
¦ ¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 760,0¦ 760,0¦ 673,2¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10704020010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 435404,0¦ 435404,0¦ 446948,7¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòû) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 861,3¦ 861,3¦ -42450,2¦
¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10903000000000110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 98,3¦ 98,3¦ 130,6¦
¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10903010000000110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 0,3¦ 0,3¦ 0,3¦
¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10903010040000110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 0,3¦ 0,3¦ 0,3¦
¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10903020000000110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 26,0¦ 26,0¦ 28,9¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10903025010000110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 26,0¦ 26,0¦ 28,9¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10903082020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 72,0¦ 72,0¦ 101,4¦
¦ ¦ ¦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 ¦10904000000000110¦Íàëîãè íà èìóùåñòâî ¦ 114,0¦ 114,0¦ -43220,4¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 0,0¦ 0,0¦ -7470,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10904020020000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 114,0¦ 114,0¦ 183,3¦
¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10904030010000110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 0,0¦ 0,0¦ -35933,1¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10906000020000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 649,0¦ 649,0¦ 632,7¦
¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10906010020000110¦Íàëîã ñ ïðîäàæ ¦ 497,0¦ 497,0¦ 496,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 140,0¦ 140,0¦ 125,1¦
¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10906030020000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 12,0¦ 12,0¦ 11,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10907000000000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 0,0¦ 0,0¦ 6,9¦
¦ ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10907040000000110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè¦ 0,0¦ 0,0¦ 6,9¦
¦ ¦ ¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦10907040040000110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè¦ 0,0¦ 0,0¦ 6,9¦
¦ ¦ ¦ñïèðòíûìè íàïèòêàìè, ìîáèëèçóåìûé ¦ ¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 2887,0¦ 2887,0¦ 2668,6¦
¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦11202000010000120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 2887,0¦ 2887,0¦ 2668,6¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦11202030010000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2887,0¦ 2887,0¦ 2668,6¦
¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 690,0¦ 690,0¦ 613,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦11603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 690,0¦ 690,0¦ 613,3¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 182 ¦11603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 690,0¦ 690,0¦ 613,3¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦ Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ 6155,0¦ 6155,0¦ 6001,0¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 188 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 6155,0¦ 6155,0¦ 6001,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 5240,0¦ 5240,0¦ 5094,7¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 5240,0¦ 5240,0¦ 5094,7¦
¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 5240,0¦ 5240,0¦ 5094,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 185,0¦ 185,0¦ 201,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11621000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 135,0¦ 135,0¦ 158,1¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦
¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 135,0¦ 135,0¦ 158,1¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦
¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 50,0¦ 50,0¦ 42,9¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 50,0¦ 50,0¦ 42,9¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 730,0¦ 730,0¦ 705,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 730,0¦ 730,0¦ 705,3¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 188 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 730,0¦ 730,0¦ 705,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 321 ¦ Ôåäåðàëüíàÿ ðåãèñòðàöèîííàÿ ñëóæáà ¦ 122,0¦ 122,0¦ 141,0¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 321 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 122,0¦ 122,0¦ 141,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 321 ¦10800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 122,0¦ 122,0¦ 141,0¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 321 ¦10807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 122,0¦ 122,0¦ 141,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 321 ¦10807110010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 120,0¦ 120,0¦ 139,3¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 321 ¦10807120010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2,0¦ 2,0¦ 1,7¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ïàðòèè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 498 ¦ Ôåäåðàëüíàÿ ñëóæáà ïî ýêîëîãè÷åñêîìó, ¦ 75585,0¦ 75585,0¦ 77440,9¦
¦ ¦ òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦ ¦ ¦ ¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 498 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 75585,0¦ 75585,0¦ 77440,9¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 498 ¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 75585,0¦ 75585,0¦ 77440,9¦
¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 498 ¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 75585,0¦ 75585,0¦ 77440,9¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ ¦ Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 323878,0¦ 323878,0¦ 332744,1¦
+--------------+-----------------T-----------------------------------+----------+----------+----------+
¦ 000 ¦10000000000000000¦ÄÎÕÎÄÛ ¦ 323878,0¦ 323878,0¦ 332744,1¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 000 ¦11100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 323878,0¦ 323878,0¦ 332744,1¦
¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 000 ¦11105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 323878,0¦ 323878,0¦ 332744,1¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 000 ¦11105010000000120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ 323878,0¦ 323878,0¦ 332744,1¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 000 ¦11105011000000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 323878,0¦ 323878,0¦ 332744,1¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ 000 ¦11105011040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 323878,0¦ 323878,0¦ 332744,1¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+--------------+-----------------+-----------------------------------+----------+----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦32242313,0¦32212309,4¦32701356,6¦
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¦ ¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ Çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ "Îá ¦áþäæåòà íঠ¦
¦ ¦ ¦îáëàñòíîì ¦ 2007 ãîä ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦
¦ ¦ ¦2007 ãîä" ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ¦000 1 00 00000 00 0000 000¦22792272,9¦22792272,9¦23287432,9¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦22258905,9¦22258905,9¦22700095,8¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1 01 00000 00 0000 000¦18826608,0¦18826608,0¦19203189,5¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦000 1 01 01000 00 0000 110¦11864888,0¦11864888,0¦11985134,6¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 01 01010 00 0000 110¦11864888,0¦11864888,0¦11985134,6¦
¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 01 01012 02 0000 110¦11864888,0¦11864888,0¦11985134,6¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02000 01 0000 110¦ 6961720,0¦ 6961720,0¦ 7218054,9¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02010 01 0000 110¦ 37108,0¦ 37108,0¦ 40794,4¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02020 01 0000 110¦ 6915287,0¦ 6915287,0¦ 7167341,0¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02021 01 0000 110¦ 6885637,0¦ 6885637,0¦ 7138667,6¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02022 01 0000 110¦ 29650,0¦ 29650,0¦ 28673,4¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02030 01 0000 110¦ 3863,0¦ 3863,0¦ 3864,8¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02040 01 0000 110¦ 5462,0¦ 5462,0¦ 6158,0¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ¦ ¦ ¦ ¦ ¦
¦ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦ ¦
¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ¦ ¦ ¦ ¦ ¦
¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦
¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦ ¦
¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦ ¦
¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦ ¦ ¦ ¦
¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè ¦ ¦ ¦ ¦ ¦
¦çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦æèëüÿ) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02050 01 0000 110¦ 0,0¦ 0,0¦ -103,3¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦000 1 03 00000 00 0000 000¦ 484881,0¦ 484881,0¦ 498748,5¦
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¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦000 1 03 02000 01 0000 110¦ 484881,0¦ 484881,0¦ 498748,5¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦000 1 03 02010 01 0000 110¦ 11,0¦ 11,0¦ 11,3¦
¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦
¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦000 1 03 02011 01 0000 110¦ 11,0¦ 11,0¦ 11,3¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦000 1 03 02020 01 0000 110¦ 82,0¦ 82,0¦ 83,0¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦000 1 03 02090 01 0000 110¦ 0,0¦ 0,0¦ -164,1¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦000 1 03 02100 01 0000 110¦ 2571,0¦ 2571,0¦ 4527,9¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦000 1 03 02110 01 0000 110¦ 4850,0¦ 4850,0¦ 5005,0¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02150 01 0000 110¦ 65500,0¦ 65500,0¦ 65983,4¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02160 01 0000 110¦ 3628,0¦ 3628,0¦ 3706,1¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02170 01 0000 110¦ 192331,0¦ 192331,0¦ 194438,6¦
¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02180 01 0000 110¦ 1063,0¦ 1063,0¦ 1545,3¦
¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02190 01 0000 110¦ 4265,0¦ 4265,0¦ 4160,8¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦
¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02200 01 0000 110¦ 210580,0¦ 210580,0¦ 219451,2¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1 05 00000 00 0000 000¦ 189889,0¦ 189889,0¦ 188955,8¦
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¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦000 1 05 01000 00 0000 110¦ 189544,0¦ 189544,0¦ 188615,6¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦000 1 05 01010 01 0000 110¦ 137606,0¦ 137606,0¦ 132183,9¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦000 1 05 01020 01 0000 110¦ 51930,0¦ 51930,0¦ 56422,2¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦000 1 05 01040 02 0000 110¦ 8,0¦ 8,0¦ 9,5¦
¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦000 1 05 03000 01 0000 110¦ 345,0¦ 345,0¦ 340,2¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000¦ 1789858,6¦ 1789858,6¦ 1868290,4¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦000 1 06 02000 02 0000 110¦ 1789858,6¦ 1789858,6¦ 1868290,4¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦000 1 06 02010 02 0000 110¦ 1789858,6¦ 1789858,6¦ 1868292,4¦
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦000 1 06 02020 02 0000 110¦ 0,0¦ 0,0¦ -2,0¦
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆȦ000 1 07 00000 00 0000 000¦ 966677,0¦ 966677,0¦ 983209,2¦
¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦000 1 07 01000 01 0000 110¦ 530513,0¦ 530513,0¦ 535587,3¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ¦000 1 07 01020 01 0000 110¦ 34140,0¦ 34140,0¦ 35558,4¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦000 1 07 01030 01 0000 110¦ 496373,0¦ 496373,0¦ 500028,9¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦000 1 07 04000 01 0000 110¦ 436164,0¦ 436164,0¦ 447621,9¦
¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦000 1 07 04010 01 0000 110¦ 760,0¦ 760,0¦ 673,2¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦000 1 07 04020 01 0000 110¦ 435404,0¦ 435404,0¦ 446948,7¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦ ¦
¦îáúåêòû) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦000 1 08 00000 00 0000 000¦ 131,0¦ 131,0¦ 152,6¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07000 01 0000 110¦ 131,0¦ 131,0¦ 152,6¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07080 01 0000 110¦ 9,0¦ 9,0¦ 11,6¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07082 01 0000 110¦ 9,0¦ 9,0¦ 11,6¦
¦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 ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07110 01 0000 110¦ 120,0¦ 120,0¦ 139,3¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07120 01 0000 110¦ 2,0¦ 2,0¦ 1,7¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦000 1 09 00000 00 0000 000¦ 861,3¦ 861,3¦ -42450,2¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦000 1 09 03000 00 0000 110¦ 98,3¦ 98,3¦ 130,6¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦000 1 09 03010 00 0000 110¦ 0,3¦ 0,3¦ 0,3¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦000 1 09 03010 04 0000 110¦ 0,3¦ 0,3¦ 0,3¦
¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦000 1 09 03020 00 0000 110¦ 26,0¦ 26,0¦ 28,9¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦000 1 09 03025 01 0000 110¦ 26,0¦ 26,0¦ 28,9¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦000 1 09 03082 02 0000 110¦ 72,0¦ 72,0¦ 101,4¦
¦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¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ 114,0¦ 114,0¦ -43220,4¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦000 1 09 04010 02 0000 110¦ 0,0¦ 0,0¦ -7470,6¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦000 1 09 04020 02 0000 110¦ 114,0¦ 114,0¦ 183,3¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦000 1 09 04030 02 0000 110¦ 0,0¦ 0,0¦ -35933,1¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 06000 02 0000 110¦ 649,0¦ 649,0¦ 632,7¦
¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110¦ 497,0¦ 497,0¦ 496,6¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦000 1 09 06020 02 0000 110¦ 140,0¦ 140,0¦ 125,1¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦000 1 09 06030 02 0000 110¦ 12,0¦ 12,0¦ 11,0¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 07000 00 0000 110¦ 0,0¦ 0,0¦ 6,9¦
¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦
¦ñáîðàì) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 00 0000 110¦ 0,0¦ 0,0¦ 6,9¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 04 0000 110¦ 0,0¦ 0,0¦ 6,9¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 533367,0¦ 533367,0¦ 587337,1¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦000 1 11 00000 00 0000 000¦ 395809,0¦ 395809,0¦ 408584,7¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦000 1 11 01000 00 0000 120¦ 278,0¦ 278,0¦ 277,8¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦000 1 11 01020 02 0000 120¦ 278,0¦ 278,0¦ 277,8¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦000 1 11 03000 00 0000 120¦ 16664,0¦ 16664,0¦ 17173,5¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦000 1 11 03020 02 0000 120¦ 16664,0¦ 16664,0¦ 17173,5¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05000 00 0000 120¦ 375688,0¦ 375688,0¦ 387954,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦000 1 11 05010 00 0000 120¦ 323878,0¦ 323878,0¦ 332819,8¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦000 1 11 05011 00 0000 120¦ 323878,0¦ 323878,0¦ 332819,8¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦000 1 11 05011 04 0000 120¦ 323878,0¦ 323878,0¦ 332819,8¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦000 1 11 05020 00 0000 120¦ 3810,0¦ 3810,0¦ 4688,2¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦000 1 11 05022 02 0000 120¦ 3810,0¦ 3810,0¦ 4688,2¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05030 00 0000 120¦ 48000,0¦ 48000,0¦ 50446,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05032 02 0000 120¦ 48000,0¦ 48000,0¦ 50446,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦
¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦000 1 11 07000 00 0000 120¦ 3179,0¦ 3179,0¦ 3179,4¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07010 00 0000 120¦ 3179,0¦ 3179,0¦ 3179,4¦
¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07012 02 0000 120¦ 3179,0¦ 3179,0¦ 3179,4¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ000 1 12 00000 00 0000 000¦ 84224,0¦ 84224,0¦ 86514,0¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦000 1 12 01000 01 0000 120¦ 75585,0¦ 75585,0¦ 77440,9¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02000 01 0000 120¦ 3222,0¦ 3222,0¦ 3711,5¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦000 1 12 02010 01 0000 120¦ 220,0¦ 220,0¦ 927,9¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦ ¦ ¦ ¦ ¦
¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦000 1 12 02012 01 0000 120¦ 220,0¦ 220,0¦ 927,9¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦ ¦ ¦ ¦ ¦
¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì ¦ ¦ ¦ ¦ ¦
¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦000 1 12 02030 01 0000 120¦ 2887,0¦ 2887,0¦ 2668,6¦
¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà ïðîâåäåíèå ¦000 1 12 02050 01 0000 120¦ 115,0¦ 115,0¦ 115,0¦
¦ãîñóäàðñòâåííîé ýêñïåðòèçû çàïàñî⦠¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà ïðîâåäåíèå ¦000 1 12 02052 01 0000 120¦ 115,0¦ 115,0¦ 115,0¦
¦ãîñóäàðñòâåííîé ýêñïåðòèçû çàïàñî⦠¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ ¦ ¦ ¦ ¦ ¦
¦äëÿ öåëåé ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦
¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦000 1 12 02100 00 0000 120¦ 640,0¦ 640,0¦ 483,0¦
¦íåäðàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦000 1 12 02102 02 0000 120¦ 640,0¦ 640,0¦ 483,0¦
¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦000 1 12 04000 00 0000 120¦ 4777,0¦ 4777,0¦ 4878,6¦
¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦000 1 12 04020 02 0000 120¦ 2557,0¦ 2557,0¦ 2663,2¦
¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ¦ ¦ ¦ ¦ ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦
¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé¦000 1 12 04021 02 0000 120¦ 1276,0¦ 1276,0¦ 1356,4¦
¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦ ¦
¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦000 1 12 04022 02 0000 120¦ 1281,0¦ 1281,0¦ 1306,8¦
¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦
¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦ ¦
¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦000 1 12 04040 02 0000 120¦ 2220,0¦ 2220,0¦ 2215,4¦
¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ000 1 13 00000 00 0000 000¦ 16001,0¦ 16001,0¦ 15942,2¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
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¦Ëèöåíçèîííûå ñáîðû ¦000 1 13 02000 00 0000 130¦ 6500,0¦ 6500,0¦ 6834,0¦
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¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦000 1 13 02020 00 0000 130¦ 6500,0¦ 6500,0¦ 6834,0¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦000 1 13 02021 02 0000 130¦ 6500,0¦ 6500,0¦ 6834,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦000 1 13 03000 00 0000 130¦ 9501,0¦ 9501,0¦ 9108,2¦
¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦000 1 13 03020 02 0000 130¦ 9501,0¦ 9501,0¦ 9108,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦000 1 14 00000 00 0000 000¦ 3782,0¦ 3782,0¦ 4507,1¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02000 00 0000 000¦ 3782,0¦ 3782,0¦ 4507,1¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02020 02 0000 410¦ 3760,0¦ 3760,0¦ 4435,5¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02020 02 0000 440¦ 22,0¦ 22,0¦ 71,6¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦000 1 14 02021 02 0000 410¦ 83,0¦ 83,0¦ 83,1¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦000 1 14 02021 02 0000 440¦ 0,0¦ 0,0¦ 29,0¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02022 02 0000 410¦ 3677,0¦ 3677,0¦ 4352,4¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02022 02 0000 440¦ 22,0¦ 22,0¦ 42,6¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦000 1 15 00000 00 0000 000¦ 610,0¦ 610,0¦ 598,6¦
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¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02000 00 0000 140¦ 610,0¦ 610,0¦ 598,6¦
¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02020 02 0000 140¦ 610,0¦ 610,0¦ 598,6¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦000 1 16 00000 00 0000 000¦ 6961,0¦ 6961,0¦ 7509,2¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 02000 00 0000 140¦ 42,0¦ 42,0¦ 41,5¦
¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦ ¦
¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦ ¦ ¦ ¦
¦çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦
¦î åñòåñòâåííûõ ìîíîïîëèÿõ è ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 02020 02 0000 140¦ 42,0¦ 42,0¦ 41,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ), íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03000 00 0000 140¦ 690,0¦ 690,0¦ 613,3¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03020 02 0000 140¦ 690,0¦ 690,0¦ 613,3¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 18000 00 0000 140¦ 26,0¦ 26,0¦ 0,0¦
¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 18020 02 0000 140¦ 26,0¦ 26,0¦ 0,0¦
¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦000 1 16 21000 00 0000 140¦ 135,0¦ 135,0¦ 158,1¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦000 1 16 21020 02 0000 140¦ 135,0¦ 135,0¦ 158,1¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦000 1 16 23000 00 0000 140¦ 116,0¦ 116,0¦ 143,0¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦000 1 16 23020 02 0000 140¦ 116,0¦ 116,0¦ 143,0¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 26000 01 0000 140¦ 227,0¦ 227,0¦ 200,2¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ðåêëàìå ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦000 1 16 32000 00 0000 140¦ 361,0¦ 361,0¦ 641,2¦
¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦000 1 16 32020 02 0000 140¦ 361,0¦ 361,0¦ 641,2¦
¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90000 00 0000 140¦ 5364,0¦ 5364,0¦ 5711,9¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90020 02 0000 140¦ 5364,0¦ 5364,0¦ 5711,9¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ 25980,0¦ 25980,0¦ 25476,6¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180¦ 0,0¦ 0,0¦ 190,6¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01020 02 0000 180¦ 0,0¦ 0,0¦ 190,6¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 180¦ 24610,0¦ 24610,0¦ 23377,7¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦000 1 17 05020 02 0000 180¦ 24610,0¦ 24610,0¦ 23377,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåêëàðàöèîííûé ïëàòåæ, ¦000 1 17 09000 01 0000 180¦ 1370,0¦ 1370,0¦ 1908,3¦
¦óïëà÷èâàåìûé ïðè óïðîùåííîì ¦ ¦ ¦ ¦ ¦
¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦000 1 18 00000 00 0000 000¦ 0,0¦ 0,0¦ 40017,1¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦ ¦
¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦000 1 18 02000 02 0000 000¦ 0,0¦ 0,0¦ 40017,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦000 1 18 02030 02 0000 151¦ 0,0¦ 0,0¦ 32160,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦000 1 18 02040 02 0000 151¦ 0,0¦ 0,0¦ 7856,3¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦000 1 19 00000 00 0000 000¦ 0,0¦ 0,0¦ -1812,4¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦000 1 19 02000 02 0000 151¦ 0,0¦ 0,0¦ -1812,4¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000¦ 9450040,1¦ 9420036,5¦ 9413923,7¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 02 00000 00 0000 000¦ 9447518,9¦ 9416635,8¦ 9410511,6¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦000 2 02 01000 00 0000 151¦ 1134208,5¦ 1134208,5¦ 1134208,5¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦000 2 02 01001 00 0000 151¦ 898538,4¦ 898538,4¦ 898538,4¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01001 02 0000 151¦ 898538,4¦ 898538,4¦ 898538,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦000 2 02 01003 00 0000 151¦ 235670,1¦ 235670,1¦ 235670,1¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01003 02 0000 151¦ 235670,1¦ 235670,1¦ 235670,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦000 2 02 02000 00 0000 151¦ 7101459,4¦ 7099080,0¦ 7098999,9¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦000 2 02 02002 00 0000 151¦ 394914,4¦ 394914,4¦ 394914,4¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02002 02 0000 151¦ 394914,4¦ 394914,4¦ 394914,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02004 00 0000 151¦ 36360,0¦ 36360,0¦ 36360,0¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02004 02 0000 151¦ 36360,0¦ 36360,0¦ 36360,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦000 2 02 02005 00 0000 151¦ 31607,7¦ 33292,2¦ 33292,2¦
¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02005 02 0000 151¦ 31607,7¦ 33292,2¦ 33292,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦000 2 02 02006 00 0000 151¦ 1919,7¦ 1919,7¦ 1919,7¦
¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02006 02 0000 151¦ 1919,7¦ 1919,7¦ 1919,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦000 2 02 02007 00 0000 151¦ 80,1¦ 80,1¦ 0,0¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02007 02 0000 151¦ 80,1¦ 80,1¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦000 2 02 02009 00 0000 151¦ 15852,2¦ 15852,2¦ 15852,2¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02009 02 0000 151¦ 15852,2¦ 15852,2¦ 15852,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02013 00 0000 151¦ 276,1¦ 276,1¦ 276,1¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦ ¦
¦òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦
¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02013 02 0000 151¦ 276,1¦ 276,1¦ 276,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦ ¦
¦òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦
¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02014 00 0000 151¦ 36,0¦ 36,0¦ 36,0¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02014 02 0000 151¦ 36,0¦ 36,0¦ 36,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ¦000 2 02 02019 00 0000 151¦ 5100,0¦ 5100,0¦ 5100,0¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02019 02 0000 151¦ 5100,0¦ 5100,0¦ 5100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦ ¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02020 00 0000 151¦ 4451,3¦ 4451,3¦ 4451,3¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02020 02 0000 151¦ 4451,3¦ 4451,3¦ 4451,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ¦000 2 02 02021 00 0000 151¦ 439169,0¦ 439169,0¦ 439169,0¦
¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02021 02 0000 151¦ 439169,0¦ 439169,0¦ 439169,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦000 2 02 02023 00 0000 151¦ 11105,0¦ 11105,0¦ 11105,0¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02023 02 0000 151¦ 11105,0¦ 11105,0¦ 11105,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02024 02 0000 151¦ 8979,0¦ 8979,0¦ 8979,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦
¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦000 2 02 02025 00 0000 151¦ 6783,5¦ 6880,2¦ 6880,0¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦000 2 02 02025 02 0000 151¦ 6783,5¦ 6880,2¦ 6880,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ¦ ¦ ¦ ¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è¦000 2 02 02026 00 0000 151¦ 503872,3¦ 503872,3¦ 503872,3¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02026 02 0000 151¦ 503872,3¦ 503872,3¦ 503872,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02029 02 0000 151¦ 279732,0¦ 279732,0¦ 279732,0¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîòàöèé íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02030 02 0000 151¦ 1790398,0¦ 1790398,0¦ 1790398,0¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02034 02 0000 151¦ 86596,7¦ 86596,7¦ 86596,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02035 02 0000 151¦ 12541,1¦ 12541,1¦ 12541,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦000 2 02 02038 00 0000 151¦ 4984,0¦ 4984,0¦ 4984,0¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02038 02 0000 151¦ 4984,0¦ 4984,0¦ 4984,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02041 02 0000 151¦ 2710445,5¦ 2710445,5¦ 2710445,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ëèêâèäàöèþ¦ ¦ ¦ ¦ ¦
¦ìåæòåððèòîðèàëüíîãî ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèÿ â ýëåêòðîýíåðãåòèêå¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî¦000 2 02 02044 00 0000 151¦ 141359,0¦ 141359,0¦ 141359,0¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02044 02 0000 151¦ 141359,0¦ 141359,0¦ 141359,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02048 00 0000 151¦ 460864,3¦ 460864,3¦ 460864,3¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02048 02 0000 151¦ 460864,3¦ 460864,3¦ 460864,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ñóáâåíöèè ¦000 2 02 03999 00 0000 151¦ 160816,0¦ 156752,1¦ 156752,1¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦000 2 02 03999 02 0000 151¦ 160816,0¦ 156752,1¦ 156752,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦000 2 02 04000 00 0000 151¦ 1192523,7¦ 1163923,3¦ 1157879,4¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04001 02 0000 151¦ 19724,5¦ 19724,5¦ 19724,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ¦000 2 02 04005 00 0000 151¦ 22050,0¦ 22050,0¦ 22050,0¦
¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04005 02 0000 151¦ 22050,0¦ 22050,0¦ 22050,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04006 02 0000 151¦ 8410,0¦ 8410,0¦ 8410,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦000 2 02 04007 02 0000 151¦ 159291,1¦ 159291,1¦ 159291,1¦
¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦000 2 02 04008 00 0000 151¦ 3345,4¦ 3345,4¦ 3345,2¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04008 02 0000 151¦ 3345,4¦ 3345,4¦ 3345,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04009 02 0000 151¦ 6300,0¦ 11300,0¦ 11300,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04013 02 0000 151¦ 2352,4¦ 2352,4¦ 2352,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04016 02 0000 151¦ 30,0¦ 30,0¦ 30,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04020 02 0000 151¦ 0,0¦ 5700,0¦ 5700,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñíàùåíèå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íàðêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04022 02 0000 151¦ 15000,0¦ 15000,0¦ 15000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04024 02 0000 151¦ 36551,0¦ 36551,0¦ 30507,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå ¦000 2 02 04025 00 0000 151¦ 481,4¦ 481,4¦ 481,4¦
¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04025 02 0000 151¦ 481,4¦ 481,4¦ 481,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦
¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦000 2 02 04026 00 0000 151¦ 8880,0¦ 8880,0¦ 8880,0¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04026 02 0000 151¦ 8880,0¦ 8880,0¦ 8880,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦000 2 02 04027 00 0000 151¦ 750,0¦ 750,0¦ 750,0¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04027 02 0000 151¦ 750,0¦ 750,0¦ 750,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦000 2 02 04029 00 0000 151¦ 6200,0¦ 6200,0¦ 6200,0¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦ ¦
¦413) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04029 02 0000 151¦ 6200,0¦ 6200,0¦ 6200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦ ¦
¦413) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04032 02 0000 151¦ 37549,0¦ 37549,0¦ 37549,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦ ¦
¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04033 02 0000 151¦ 92228,0¦ 74671,9¦ 74671,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦000 2 02 04036 00 0000 151¦ 165,0¦ 165,0¦ 165,0¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04036 02 0000 151¦ 165,0¦ 165,0¦ 165,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04037 02 0000 151¦ 89915,3¦ 72336,6¦ 72336,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦000 2 02 04038 00 0000 151¦ 15013,9¦ 15013,9¦ 15013,9¦
¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04038 02 0000 151¦ 15013,9¦ 15013,9¦ 15013,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦000 2 02 04039 00 0000 151¦ 4830,0¦ 4830,0¦ 4830,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04039 02 0000 151¦ 4830,0¦ 4830,0¦ 4830,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦000 2 02 04040 00 0000 151¦ 1920,0¦ 1920,0¦ 1920,0¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦ ¦ ¦ ¦ ¦
¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04040 02 0000 151¦ 1920,0¦ 1920,0¦ 1920,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦ ¦ ¦ ¦ ¦
¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦000 2 02 04041 00 0000 151¦ 77750,0¦ 77750,0¦ 77750,0¦
¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04041 02 0000 151¦ 77750,0¦ 77750,0¦ 77750,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04045 02 0000 151¦ 105662,0¦ 105662,0¦ 105662,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04047 02 0000 151¦ 6546,2¦ 6546,2¦ 6546,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 04049 00 0000 151¦ 120,0¦ 120,0¦ 120,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04049 02 0000 151¦ 120,0¦ 120,0¦ 120,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦000 2 02 04051 00 0000 151¦ 101430,0¦ 95730,0¦ 95729,6¦
¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04051 02 0000 151¦ 101430,0¦ 95730,0¦ 95729,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå¦000 2 02 04052 00 0000 151¦ 30500,0¦ 30500,0¦ 30500,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04052 02 0000 151¦ 30500,0¦ 30500,0¦ 30500,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04053 02 0000 151¦ 3340,0¦ 3340,0¦ 3340,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦ ¦ ¦ ¦ ¦
¦îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå ¦000 2 02 04054 00 0000 151¦ 24050,9¦ 24050,9¦ 24050,9¦
¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04054 02 0000 151¦ 24050,9¦ 24050,9¦ 24050,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦000 2 02 04055 00 0000 151¦ 253600,0¦ 253600,0¦ 253600,0¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04055 02 0000 151¦ 253600,0¦ 253600,0¦ 253600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 04058 02 0000 151¦ 56236,0¦ 56236,0¦ 56236,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦000 2 02 04999 00 0000 151¦ 2301,6¦ 3836,0¦ 3836,0¦
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¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04999 02 0000 151¦ 2301,6¦ 3836,0¦ 3836,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2 02 09000 00 0000 151¦ 12543,8¦ 12543,8¦ 12543,8¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦000 2 02 09011 02 0000 151¦ 12543,8¦ 12543,8¦ 12543,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 07 00000 00 0000 180¦ 2521,2¦ 3400,7¦ 3412,1¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦000 2 07 02000 02 0000 180¦ 2521,2¦ 3400,7¦ 3412,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------------------+----------+----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦32242313,0¦32212309,4¦32701356,6¦
L----------------------------------+--------------------------+----------+----------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 1 èþëÿ 2008 ã. N 991-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî¦ Ñâîäíàÿ ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠÇàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦áþäæåòà íঠ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ 2007 ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãîä" ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 992517,3¦ 993180,1¦ 591671,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ ¦ ¦ 114989,0¦ 114989,0¦ 109633,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 03 ¦001 00 00¦ ¦ 114989,0¦ 114989,0¦ 109633,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 78464,0¦ 78464,0¦ 75124,5¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦001 00 00¦ 024 ¦ 3049,0¦ 3049,0¦ 2948,9¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåïóòàòû (÷ëåíû) ¦ 01 ¦ 03 ¦001 00 00¦ 025 ¦ 33476,0¦ 33476,0¦ 31559,6¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ ¦ ¦ 91810,9¦ 92010,7¦ 90852,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00¦ ¦ 91810,9¦ 92010,7¦ 90852,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 83271,8¦ 83471,6¦ 82947,7¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ01 ¦ 04 ¦001 00 00¦ 041 ¦ 8539,1¦ 8539,1¦ 7904,7¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 82916,4¦ 82916,4¦ 82829,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 05 ¦001 00 00¦ ¦ 82916,4¦ 82916,4¦ 82829,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 05 ¦001 00 00¦ 068 ¦ 82916,4¦ 82916,4¦ 82829,7¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 79043,9¦ 79425,7¦ 75394,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00¦ ¦ 79043,9¦ 79425,7¦ 75394,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 75955,1¦ 76336,9¦ 72622,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 01 ¦ 06 ¦001 00 00¦ 082 ¦ 3088,8¦ 3088,8¦ 2771,9¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦ ¦ ¦ 74837,8¦ 74939,3¦ 74332,5¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 07 ¦001 00 00¦ ¦ 42837,8¦ 42939,3¦ 42332,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦001 00 00¦ 005 ¦ 13783,0¦ 13783,0¦ 13666,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 07 ¦001 00 00¦ 006 ¦ 26374,5¦ 26414,8¦ 26054,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦001 00 00¦ 091 ¦ 2680,3¦ 2741,5¦ 2611,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦020 00 00¦ ¦ 32000,0¦ 32000,0¦ 32000,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦020 00 00¦ 095 ¦ 32000,0¦ 32000,0¦ 32000,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦ ¦ ¦ 34200,0¦ 34200,0¦ 28960,1¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦065 00 00¦ ¦ 34200,0¦ 34200,0¦ 28960,1¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 12 ¦065 00 00¦ 151 ¦ 34200,0¦ 34200,0¦ 28960,1¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 27032,1¦ 25868,3¦ 0,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 27032,1¦ 25868,3¦ 0,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 01 ¦ 13 ¦070 01 00¦ ¦ 17314,5¦ 16150,7¦ 0,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦070 01 00¦ 183 ¦ 17314,5¦ 16150,7¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 01 ¦ 13 ¦070 02 00¦ ¦ 9717,6¦ 9717,6¦ 0,0¦
¦Ìóðìàíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦070 02 00¦ 183 ¦ 9717,6¦ 9717,6¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ ¦ ¦ 487687,2¦ 488830,7¦ 129669,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00¦ ¦ 329403,2¦ 328955,6¦ 310893,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 274928,2¦ 274480,6¦ 257422,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 01 ¦ 15 ¦001 00 00¦ 202 ¦ 192,0¦ 192,0¦ 191,3¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦001 00 00¦ 327 ¦ 54283,0¦ 54283,0¦ 53280,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦070 00 00¦ ¦ 7937,8¦ 8242,3¦ 8082,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 01 ¦ 15 ¦070 01 00¦ ¦ 7937,8¦ 8242,3¦ 8082,1¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 15 ¦070 01 00¦ 183 ¦ 7937,8¦ 8242,3¦ 8082,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 230,0¦ 230,0¦ 189,6¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 230,0¦ 230,0¦ 189,6¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 18932,8¦ 18932,8¦ -318472,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà, ïðåäîñòàâëÿåìûå íà ¦ 01 ¦ 15 ¦092 02 00¦ ¦ 13600,0¦ 13600,0¦ -321341,7¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ¦ 01 ¦ 15 ¦092 02 01¦ ¦ 44000,0¦ 44000,0¦ -72216,5¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â Ìóðìàíñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 01 ¦ 15 ¦092 02 01¦ 810 ¦ 0,0¦ 0,0¦ -13980,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 01 ¦ 15 ¦092 02 01¦ 811 ¦ 44000,0¦ 44000,0¦ -58236,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ¦ 01 ¦ 15 ¦092 02 02¦ ¦ 600,0¦ 600,0¦ -12826,0¦
¦ôîíä Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 01 ¦ 15 ¦092 02 02¦ 811 ¦ 600,0¦ 600,0¦ -12826,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû áþäæåòàì ¦ 01 ¦ 15 ¦092 02 03¦ ¦ -231000,0¦ -231000,0¦ -391299,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 01 ¦ 15 ¦092 02 03¦ 810 ¦ -231000,0¦ -231000,0¦ -391299,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ¦ 01 ¦ 15 ¦092 02 04¦ ¦ 200000,0¦ 200000,0¦ 155000,0¦
¦ïðåäîñòàâëÿåìûå þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì íà ñðîê, âûõîäÿùèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëû ôèíàíñîâîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 01 ¦ 15 ¦092 02 04¦ 811 ¦ 200000,0¦ 200000,0¦ 155000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è ¦ 01 ¦ 15 ¦092 03 00¦ ¦ 2286,6¦ 2286,6¦ 47,6¦
¦îïëàòà ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦092 03 00¦ 216 ¦ 2286,6¦ 2286,6¦ 47,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 504,2¦ 504,2¦ 279,7¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåíî ê ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé è ïðîâîçà áàãàæà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 504,2¦ 504,2¦ 279,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 01 ¦ 15 ¦092 12 00¦ ¦ 2542,0¦ 2542,0¦ 2542,0¦
¦îáëàñòè "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦092 12 00¦ 216 ¦ 2542,0¦ 2542,0¦ 2542,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 15 ¦093 00 00¦ ¦ 47365,0¦ 47365,0¦ 47160,5¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ýêñïëóàòàöèÿ è îáñëóæèâàíèå ¦ 01 ¦ 15 ¦093 02 00¦ ¦ 47365,0¦ 47365,0¦ 47160,5¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦093 02 00¦ 327 ¦ 47365,0¦ 47365,0¦ 47160,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 01 ¦ 15 ¦440 00 00¦ ¦ 33664,0¦ 33664,0¦ 33156,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦440 00 00¦ 327 ¦ 33664,0¦ 33664,0¦ 33156,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 01 ¦ 15 ¦517 00 00¦ ¦ 6796,8¦ 6893,5¦ 6837,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå íà ¦ 01 ¦ 15 ¦517 10 00¦ ¦ 6796,8¦ 6893,5¦ 6837,6¦
¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûì îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñóáúåêòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîì îêðóãå, â ñóáúåêòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 01 ¦ 15 ¦517 10 00¦ 021 ¦ 1184,5¦ 1202,1¦ 1151,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦ 01 ¦ 15 ¦517 10 00¦ 023 ¦ 5612,3¦ 5691,4¦ 5686,3¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦519 00 00¦ ¦ 2756,0¦ 2756,0¦ 2756,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 01 ¦ 15 ¦519 01 00¦ ¦ 2756,0¦ 2756,0¦ 2756,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 01 ¦ 15 ¦519 01 00¦ 608 ¦ 2756,0¦ 2756,0¦ 2756,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 40601,6¦ 41791,5¦ 39065,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 15 ¦522 29 00¦ ¦ 646,0¦ 646,0¦ 646,0¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 29 00¦ 216 ¦ 646,0¦ 646,0¦ 646,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 15 ¦522 34 00¦ ¦ 10400,0¦ 10400,0¦ 10071,3¦
¦"Ñîâåðøåíñòâîâàíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà, òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ è óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 34 00¦ 216 ¦ 10400,0¦ 10400,0¦ 10071,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 15 ¦522 44 00¦ ¦ 1346,0¦ 1346,0¦ 1226,8¦
¦"Èíâåíòàðèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìóðìàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 44 00¦ 216 ¦ 1346,0¦ 1346,0¦ 1226,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 15 ¦522 45 00¦ ¦ 37,0¦ 37,0¦ 1,8¦
¦"Îðãàíèçàöèÿ âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ðååñòðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâîäíîãî ðååñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè â 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 45 00¦ 216 ¦ 37,0¦ 37,0¦ 1,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 15 ¦522 47 00¦ ¦ 5611,0¦ 5611,0¦ 5611,0¦
¦"Ïàìÿòü íàðîäíàÿ" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 47 00¦ 216 ¦ 5611,0¦ 5611,0¦ 5611,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 15 ¦522 56 00¦ ¦ 1755,0¦ 1755,0¦ 423,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 56 00¦ 216 ¦ 1755,0¦ 1755,0¦ 423,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 15 ¦522 60 00¦ ¦ 20806,6¦ 21996,5¦ 21085,3¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è ¦ 01 ¦ 15 ¦522 60 02¦ ¦ 8307,0¦ 8307,0¦ 7957,3¦
¦âíåäðåíèå ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 60 02¦ 216 ¦ 8307,0¦ 8307,0¦ 7957,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îïòèìèçàöèÿ ¦ 01 ¦ 15 ¦522 60 03¦ ¦ 1715,0¦ 1715,0¦ 1623,7¦
¦ôóíêöèé èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 60 03¦ 216 ¦ 1715,0¦ 1715,0¦ 1623,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 01 ¦ 15 ¦522 60 04¦ ¦ 740,0¦ 740,0¦ 740,0¦
¦ñèñòåìû èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôíîìó ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè - Âíåäðåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèå Åäèíîé èíôîðìàöèîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîé ñèñòåìû (ÅÈÀÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÑÒ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 60 04¦ 216 ¦ 740,0¦ 740,0¦ 740,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ 01 ¦ 15 ¦522 60 05¦ ¦ 2472,0¦ 2472,0¦ 2374,1¦
¦ïðîòèâîäåéñòâèÿ êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 60 05¦ 216 ¦ 2472,0¦ 2472,0¦ 2374,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Âíåäðåíèå íîâûõ ¦ 01 ¦ 15 ¦522 60 06¦ ¦ 5271,0¦ 5271,0¦ 5013,8¦
¦ìåõàíèçìîâ èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè è îáùåñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 60 06¦ 216 ¦ 5271,0¦ 5271,0¦ 5013,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è ¦ 01 ¦ 15 ¦522 60 12¦ ¦ 1101,6¦ 1491,5¦ 1421,5¦
¦âíåäðåíèå ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 60 12¦ 216 ¦ 1101,6¦ 1491,5¦ 1421,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ 01 ¦ 15 ¦522 60 15¦ ¦ 1200,0¦ 2000,0¦ 1954,9¦
¦ïðîòèâîäåéñòâèÿ êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 60 15¦ 216 ¦ 1200,0¦ 2000,0¦ 1954,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ ¦ ¦ ¦ 20754,7¦ 20754,7¦ 20754,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 02 ¦ 03 ¦ ¦ ¦ 20754,7¦ 20754,7¦ 20754,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 02 ¦ 03 ¦209 00 00¦ ¦ 20754,7¦ 20754,7¦ 20754,7¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 20754,7¦ 20754,7¦ 20754,7¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ ¦ ¦ ¦ 1531478,2¦ 1531576,4¦ 1506973,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 899894,5¦ 899894,5¦ 886179,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦202 00 00¦ ¦ 823415,0¦ 823415,0¦ 822429,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 00 00¦ 220 ¦ 9541,0¦ 9541,0¦ 9541,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 00 00¦ 221 ¦ 14151,0¦ 14151,0¦ 14059,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦202 00 00¦ 239 ¦ 582290,7¦ 582290,7¦ 582290,6¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 00 00¦ 240 ¦ 48955,0¦ 48955,0¦ 48294,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 144788,0¦ 144788,0¦ 144678,8¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦202 00 00¦ 472 ¦ 22952,0¦ 22952,0¦ 22827,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 03 ¦ 02 ¦202 00 00¦ 473 ¦ 737,3¦ 737,3¦ 737,3¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 02 ¦519 00 00¦ ¦ 72997,0¦ 72997,0¦ 60468,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 03 ¦ 02 ¦519 01 00¦ ¦ 72997,0¦ 72997,0¦ 60468,9¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ñ ¦ 03 ¦ 02 ¦519 01 00¦ 532 ¦ 72997,0¦ 72997,0¦ 60468,9¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦522 00 00¦ ¦ 3482,5¦ 3482,5¦ 3281,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦522 16 00¦ ¦ 22,0¦ 22,0¦ 22,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦522 16 00¦ 253 ¦ 22,0¦ 22,0¦ 22,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦522 17 00¦ ¦ 762,5¦ 762,5¦ 762,5¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 03 ¦ 02 ¦522 17 04¦ ¦ 762,5¦ 762,5¦ 762,5¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦522 17 04¦ 253 ¦ 762,5¦ 762,5¦ 762,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦522 48 00¦ ¦ 72,0¦ 72,0¦ 72,0¦
¦"Ñîöèàëüíàÿ çàùèòà ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÌÎÍ ÓÂÄ Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦522 48 00¦ 472 ¦ 72,0¦ 72,0¦ 72,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦522 59 00¦ ¦ 2626,0¦ 2626,0¦ 2424,6¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦522 59 00¦ 253 ¦ 2626,0¦ 2626,0¦ 2424,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 81018,4¦ 81116,6¦ 78071,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦070 00 00¦ ¦ 166,4¦ 264,6¦ 249,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 03 ¦ 09 ¦070 01 00¦ ¦ 166,4¦ 264,6¦ 249,6¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 03 ¦ 09 ¦070 01 00¦ 183 ¦ 166,4¦ 264,6¦ 249,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦218 00 00¦ ¦ 7200,0¦ 7200,0¦ 5302,4¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦218 00 00¦ 260 ¦ 7200,0¦ 7200,0¦ 5302,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 03 ¦ 09 ¦219 00 00¦ ¦ 9003,0¦ 9003,0¦ 9000,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 03 ¦ 09 ¦219 00 00¦ 261 ¦ 9003,0¦ 9003,0¦ 9000,0¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 03 ¦ 09 ¦247 00 00¦ ¦ 64649,0¦ 64649,0¦ 63519,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦247 00 00¦ 327 ¦ 64649,0¦ 64649,0¦ 63519,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 524663,3¦ 524663,3¦ 516952,6¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 39789,0¦ 39789,0¦ 39722,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦202 00 00¦ 220 ¦ 95,0¦ 95,0¦ 94,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦202 00 00¦ 221 ¦ 907,0¦ 907,0¦ 888,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 10 ¦202 00 00¦ 239 ¦ 35805,0¦ 35644,9¦ 35644,5¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 10 ¦202 00 00¦ 253 ¦ 1214,0¦ 1214,0¦ 1166,4¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 10 ¦202 00 00¦ 472 ¦ 1768,0¦ 1928,1¦ 1927,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 03 ¦ 10 ¦247 00 00¦ ¦ 475895,3¦ 475895,3¦ 473071,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦247 00 00¦ 327 ¦ 475895,3¦ 475895,3¦ 473071,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 10 ¦519 00 00¦ ¦ 8979,0¦ 8979,0¦ 4158,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 03 ¦ 10 ¦519 01 00¦ ¦ 8979,0¦ 8979,0¦ 4158,5¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 03 ¦ 10 ¦519 01 00¦ 533 ¦ 8979,0¦ 8979,0¦ 4158,5¦
¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 03 ¦ 13 ¦ ¦ ¦ 25902,0¦ 25902,0¦ 25769,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 03 ¦ 13 ¦247 00 00¦ ¦ 25902,0¦ 25902,0¦ 25769,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 03 ¦ 13 ¦247 00 00¦ 216 ¦ 25902,0¦ 25902,0¦ 25769,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 5691831,0¦ 5697588,1¦ 5565415,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 206100,2¦ 206100,2¦ 204537,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 04 ¦ 01 ¦001 00 00¦ ¦ 471,1¦ 471,1¦ 471,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦001 00 00¦ 005 ¦ 471,1¦ 471,1¦ 471,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 01 ¦519 00 00¦ ¦ 205629,1¦ 205629,1¦ 204066,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 04 ¦ 01 ¦519 01 00¦ ¦ 205629,1¦ 205629,1¦ 204066,7¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 04 ¦ 01 ¦519 01 00¦ 270 ¦ 5854,6¦ 5854,6¦ 5853,9¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦ 04 ¦ 01 ¦519 01 00¦ 271 ¦ 491,0¦ 491,0¦ 491,0¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 04 ¦ 01 ¦519 01 00¦ 272 ¦ 957,3¦ 957,3¦ 957,3¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 04 ¦ 01 ¦519 01 00¦ 273 ¦ 4273,9¦ 4273,9¦ 4273,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 04 ¦ 01 ¦519 01 00¦ 274 ¦ 1527,4¦ 1527,4¦ 1526,8¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ¦ 04 ¦ 01 ¦519 01 00¦ 275 ¦ 1368,1¦ 1368,1¦ 1368,1¦
¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ 04 ¦ 01 ¦519 01 00¦ 276 ¦ 1363,2¦ 1363,2¦ 1363,1¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 04 ¦ 01 ¦519 01 00¦ 277 ¦ 694,7¦ 694,7¦ 691,2¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 04 ¦ 01 ¦519 01 00¦ 278 ¦ 22015,1¦ 22015,1¦ 22007,2¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 04 ¦ 01 ¦519 01 00¦ 279 ¦ 1058,8¦ 1058,8¦ 1058,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 04 ¦ 01 ¦519 01 01¦ ¦ 37451,0¦ 37451,0¦ 36345,8¦
¦äåÿòåëüíîñòè óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ 04 ¦ 01 ¦519 01 01¦ 282 ¦ 37451,0¦ 37451,0¦ 36345,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 04 ¦ 01 ¦519 01 02¦ ¦ 128574,0¦ 128574,0¦ 128130,1¦
¦äåÿòåëüíîñòè öåíòðîâ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ 04 ¦ 01 ¦519 01 02¦ 282 ¦ 128574,0¦ 128574,0¦ 128130,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 2710445,6¦ 2710445,6¦ 2626385,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 04 ¦ 02 ¦520 00 00¦ ¦ 2710445,6¦ 2710445,6¦ 2626385,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ëèêâèäàöèþ ¦ 04 ¦ 02 ¦520 22 00¦ ¦ 2710445,6¦ 2710445,6¦ 2626385,5¦
¦ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ëèêâèäàöèþ ¦ 04 ¦ 02 ¦520 22 01¦ ¦ 2710445,5¦ 2710445,5¦ 2626385,4¦
¦ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦ 04 ¦ 02 ¦520 22 01¦ 446 ¦ 2710445,5¦ 2710445,5¦ 2626385,4¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ëèêâèäàöèþ ¦ 04 ¦ 02 ¦520 22 02¦ ¦ 0,1¦ 0,1¦ 0,1¦
¦ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦ 04 ¦ 02 ¦520 22 02¦ 446 ¦ 0,1¦ 0,1¦ 0,1¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 04 ¦ 05 ¦ ¦ ¦ 476249,8¦ 476306,9¦ 465260,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 04 ¦ 05 ¦001 00 00¦ ¦ 56604,5¦ 56661,6¦ 54336,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦001 00 00¦ 005 ¦ 56604,5¦ 56661,6¦ 54336,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦100 00 00¦ ¦ 30,0¦ 30,0¦ 30,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ îò 20.02.2006 N 99, ¦
¦íàçûâàåòñÿ "Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦
+--------------------------------T------T---------T---------T-------T----------T----------T----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦100 60 00¦ ¦ 30,0¦ 30,0¦ 30,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦100 60 00¦ 333 ¦ 30,0¦ 30,0¦ 30,0¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 04 ¦ 05 ¦260 00 00¦ ¦ 336508,6¦ 336508,6¦ 332089,6¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè ¦ 04 ¦ 05 ¦260 01 00¦ ¦ 1926,0¦ 1926,0¦ 1898,3¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦260 01 00¦ 333 ¦ 1926,0¦ 1926,0¦ 1898,3¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦260 02 00¦ ¦ 27075,7¦ 27075,7¦ 27075,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ñåâåðíîãî ¦ 04 ¦ 05 ¦260 02 10¦ ¦ 20875,7¦ 20875,7¦ 20875,7¦
¦îëåíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ñåâåðíîãî ¦ 04 ¦ 05 ¦260 02 11¦ ¦ 5861,8¦ 5861,8¦ 5861,8¦
¦îëåíåâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 04 ¦ 05 ¦260 02 11¦ 626 ¦ 5861,8¦ 5861,8¦ 5861,8¦
¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ñåâåðíîãî ¦ 04 ¦ 05 ¦260 02 12¦ ¦ 15013,9¦ 15013,9¦ 15013,9¦
¦îëåíåâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 04 ¦ 05 ¦260 02 12¦ 626 ¦ 15013,9¦ 15013,9¦ 15013,9¦
¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî¦ 04 ¦ 05 ¦260 02 20¦ ¦ 6200,0¦ 6200,0¦ 6200,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî¦ 04 ¦ 05 ¦260 02 21¦ ¦ 1370,0¦ 1370,0¦ 1370,0¦
¦æèâîòíîâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 04 ¦ 05 ¦260 02 21¦ 627 ¦ 1370,0¦ 1370,0¦ 1370,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî¦ 04 ¦ 05 ¦260 02 22¦ ¦ 4830,0¦ 4830,0¦ 4830,0¦
¦æèâîòíîâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 04 ¦ 05 ¦260 02 22¦ 627 ¦ 4830,0¦ 4830,0¦ 4830,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà çàâîç ñåìÿí äëÿ ¦ 04 ¦ 05 ¦260 03 00¦ ¦ 3528,6¦ 3528,6¦ 3528,6¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà çàâîç ñåìÿí äëÿ ¦ 04 ¦ 05 ¦260 03 01¦ ¦ 1176,2¦ 1176,2¦ 1176,2¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíûõ ðàéîíàõ ñòðàíû (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 04 ¦ 05 ¦260 03 01¦ 338 ¦ 1176,2¦ 1176,2¦ 1176,2¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà çàâîç ñåìÿí äëÿ ¦ 04 ¦ 05 ¦260 03 02¦ ¦ 2352,4¦ 2352,4¦ 2352,4¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíûõ ðàéîíàõ ñòðàíû (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 04 ¦ 05 ¦260 03 02¦ 338 ¦ 2352,4¦ 2352,4¦ 2352,4¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè ¦ 04 ¦ 05 ¦260 04 00¦ ¦ 900,0¦ 900,0¦ 822,7¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷àåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿìè àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà â êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 04 01¦ ¦ 900,0¦ 900,0¦ 822,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (êðàòêîñðî÷íûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 04 01¦ 340 ¦ 900,0¦ 900,0¦ 822,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ â ¦ 04 ¦ 05 ¦260 05 00¦ ¦ 272831,8¦ 272831,8¦ 270781,1¦
¦îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïðîäóêöèþ ¦ 04 ¦ 05 ¦260 05 10¦ ¦ 245648,1¦ 245648,1¦ 243974,7¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦260 05 10¦ 342 ¦ 245648,1¦ 245648,1¦ 243974,7¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ¦ 04 ¦ 05 ¦260 05 20¦ ¦ 3200,0¦ 3200,0¦ 2880,0¦
¦çâåðîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦260 05 20¦ 342 ¦ 3200,0¦ 3200,0¦ 2880,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè ¦ 04 ¦ 05 ¦260 05 30¦ ¦ 3445,2¦ 3445,2¦ 3397,9¦
¦çàòðàò íà âûðàùèâàíèå îâîùåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèùåííîì ãðóíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦260 05 30¦ 342 ¦ 3445,2¦ 3445,2¦ 3397,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå¦ 04 ¦ 05 ¦260 05 40¦ ¦ 20538,5¦ 20538,5¦ 20528,5¦
¦ñòîèìîñòè ýëåêòðè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâîé ýíåðãèè, èñïîëüçóåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦260 05 40¦ 342 ¦ 20538,5¦ 20538,5¦ 20528,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 06 00¦ ¦ 13520,0¦ 13520,0¦ 13520,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 06 10¦ ¦ 4640,0¦ 4640,0¦ 4640,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 06 10¦ 356 ¦ 4640,0¦ 4640,0¦ 4640,0¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 06 20¦ ¦ 8880,0¦ 8880,0¦ 8880,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 06 20¦ 356 ¦ 8880,0¦ 8880,0¦ 8880,0¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 07 00¦ ¦ 805,3¦ 805,3¦ 766,9¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 07 10¦ ¦ 50,0¦ 50,0¦ 18,6¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 07 10¦ 357 ¦ 50,0¦ 50,0¦ 18,6¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 07 20¦ ¦ 755,3¦ 755,3¦ 748,3¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 07 20¦ 357 ¦ 755,3¦ 755,3¦ 748,3¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 08 00¦ ¦ 14001,2¦ 14001,2¦ 13696,3¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 08 10¦ ¦ 2811,2¦ 2811,2¦ 2670,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 08 10¦ 340 ¦ 2811,2¦ 2811,2¦ 2670,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 08 20¦ ¦ 6200,0¦ 6200,0¦ 6155,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 08 20¦ 340 ¦ 6200,0¦ 6200,0¦ 6155,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 04 ¦ 05 ¦260 08 30¦ ¦ 3340,0¦ 3340,0¦ 3253,0¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦260 08 30¦ 683 ¦ 3340,0¦ 3340,0¦ 3253,0¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 04 ¦ 05 ¦260 08 40¦ ¦ 1650,0¦ 1650,0¦ 1617,5¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦260 08 40¦ 683 ¦ 1650,0¦ 1650,0¦ 1617,5¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 09 00¦ ¦ 1920,0¦ 1920,0¦ 0,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì íà ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 09 02¦ ¦ 1920,0¦ 1920,0¦ 0,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì íà ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦260 09 02¦ 628 ¦ 1920,0¦ 1920,0¦ 0,0¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦263 00 00¦ ¦ 44001,8¦ 44001,8¦ 43813,7¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦263 00 00¦ 327 ¦ 44001,8¦ 44001,8¦ 43813,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 05 ¦519 00 00¦ ¦ 3919,5¦ 3919,5¦ 0,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 04 ¦ 05 ¦519 01 00¦ ¦ 3919,5¦ 3919,5¦ 0,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 04 ¦ 05 ¦519 01 00¦ 358 ¦ 3839,4¦ 3839,4¦ 0,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 04 ¦ 05 ¦519 01 00¦ 359 ¦ 80,1¦ 80,1¦ 0,0¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 04 ¦ 05 ¦520 00 00¦ ¦ 981,4¦ 981,4¦ 981,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦520 08 00¦ ¦ 981,4¦ 981,4¦ 981,4¦
¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦520 08 01¦ ¦ 500,0¦ 500,0¦ 500,0¦
¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦520 08 01¦ 355 ¦ 500,0¦ 500,0¦ 500,0¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦520 08 02¦ ¦ 481,4¦ 481,4¦ 481,4¦
¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦520 08 02¦ 355 ¦ 481,4¦ 481,4¦ 481,4¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 34204,0¦ 34204,0¦ 34009,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦522 20 00¦ ¦ 9800,0¦ 9800,0¦ 9800,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦522 20 00¦ 342 ¦ 9800,0¦ 9800,0¦ 9800,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦522 21 00¦ ¦ 975,0¦ 975,0¦ 975,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ â Òåðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦522 21 00¦ 342 ¦ 975,0¦ 975,0¦ 975,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦522 22 00¦ ¦ 900,0¦ 900,0¦ 900,0¦
¦"Àâèàöèîííàÿ îõðàíà îò ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëåíüèõ ïàñòáèù Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦522 22 00¦ 342 ¦ 900,0¦ 900,0¦ 900,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦522 25 00¦ ¦ 1348,0¦ 1348,0¦ 1226,9¦
¦"Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦522 25 00¦ 342 ¦ 1348,0¦ 1348,0¦ 1226,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦522 26 00¦ ¦ 181,0¦ 181,0¦ 169,5¦
¦"Ëèêâèäàöèÿ ëåéêîçà êðóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîãàòîãî ñêîòà â ÃÎÓÑÏ "Òóëîìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦522 26 00¦ 342 ¦ 181,0¦ 181,0¦ 169,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 04 ¦ 05 ¦522 35 00¦ ¦ 13500,0¦ 13500,0¦ 13438,1¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 05 ¦522 35 10¦ ¦ 13500,0¦ 13500,0¦ 13438,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 05 ¦522 35 10¦ 213 ¦ 13500,0¦ 13500,0¦ 13438,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦522 56 00¦ ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦522 56 00¦ 342 ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ ¦ ¦ 12541,1¦ 12541,1¦ 8178,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 06 ¦519 00 00¦ ¦ 12541,1¦ 12541,1¦ 8178,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 04 ¦ 06 ¦519 01 00¦ ¦ 12541,1¦ 12541,1¦ 8178,3¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 04 ¦ 06 ¦519 01 00¦ 592 ¦ 12541,1¦ 12541,1¦ 8178,3¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 89279,3¦ 89279,3¦ 75879,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 07 ¦070 00 00¦ ¦ 320,0¦ 320,0¦ 320,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 04 ¦ 07 ¦070 01 00¦ ¦ 320,0¦ 320,0¦ 320,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 04 ¦ 07 ¦070 01 00¦ 183 ¦ 320,0¦ 320,0¦ 320,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 07 ¦519 00 00¦ ¦ 88959,3¦ 88959,3¦ 75559,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 04 ¦ 07 ¦519 01 00¦ ¦ 88959,3¦ 88959,3¦ 75559,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ÷àñòè¦ 04 ¦ 07 ¦519 01 03¦ ¦ 17587,9¦ 17587,9¦ 15974,9¦
¦ðåàëèçàöèè îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 04 ¦ 07 ¦519 01 03¦ 620 ¦ 17587,9¦ 17587,9¦ 15974,9¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 07 ¦519 01 04¦ ¦ 68267,6¦ 68267,6¦ 58842,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 04 ¦ 07 ¦519 01 04¦ 620 ¦ 68267,6¦ 68267,6¦ 58842,9¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî òóøåíèþ ëåñíûõ ¦ 04 ¦ 07 ¦519 01 05¦ ¦ 3103,8¦ 3103,8¦ 741,2¦
¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 04 ¦ 07 ¦519 01 05¦ 620 ¦ 3103,8¦ 3103,8¦ 741,2¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 1380238,6¦ 1380938,6¦ 1380097,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦100 00 00¦ ¦ 50000,0¦ 50000,0¦ 50000,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦100 01 00¦ ¦ 50000,0¦ 50000,0¦ 50000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 04 ¦ 08 ¦100 01 02¦ ¦ 50000,0¦ 50000,0¦ 50000,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 08 ¦100 01 02¦ 213 ¦ 50000,0¦ 50000,0¦ 50000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦305 00 00¦ ¦ 3507,0¦ 3507,0¦ 3383,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ îò¦ 04 ¦ 08 ¦305 01 00¦ ¦ 3257,0¦ 3257,0¦ 3257,0¦
¦ïðèãîðîäíûõ ïàññàæèðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçîê æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦305 01 00¦ 362 ¦ 3257,0¦ 3257,0¦ 3257,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ, ¦ 04 ¦ 08 ¦305 02 00¦ ¦ 250,0¦ 250,0¦ 126,1¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦305 02 00¦ 362 ¦ 250,0¦ 250,0¦ 126,1¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04 ¦ 08 ¦310 00 00¦ ¦ 148502,6¦ 148502,6¦ 148502,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦310 00 00¦ 364 ¦ 148502,6¦ 148502,6¦ 148502,3¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦315 00 00¦ ¦ 753062,0¦ 753062,0¦ 752942,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 675312,0¦ 675312,0¦ 675192,4¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 04 ¦ 08 ¦315 00 00¦ 593 ¦ 77750,0¦ 77750,0¦ 77750,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 04 ¦ 08 ¦316 00 00¦ ¦ 50709,0¦ 50709,0¦ 50381,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 08 ¦316 00 00¦ 327 ¦ 50709,0¦ 50709,0¦ 50381,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 143071,5¦ 143071,5¦ 142806,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 04 ¦ 08 ¦317 01 00¦ ¦ 41720,8¦ 41720,8¦ 41456,3¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 04 ¦ 08 ¦317 01 00¦ 366 ¦ 41720,8¦ 41720,8¦ 41456,3¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ïî îáåñïå÷åíèþ ¦ 04 ¦ 08 ¦317 02 00¦ ¦ 101350,7¦ 101350,7¦ 101350,6¦
¦ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 04 ¦ 08 ¦317 02 00¦ 366 ¦ 101350,7¦ 101350,7¦ 101350,6¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦522 00 00¦ ¦ 231386,5¦ 232086,5¦ 232081,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 04 ¦ 08 ¦522 35 00¦ ¦ 230500,0¦ 230500,0¦ 230498,6¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 08 ¦522 35 10¦ ¦ 230500,0¦ 230500,0¦ 230498,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 08 ¦522 35 10¦ 213 ¦ 230500,0¦ 230500,0¦ 230498,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦522 41 00¦ ¦ 886,5¦ 1586,5¦ 1582,9¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 04 ¦ 08 ¦522 41 00¦ 366 ¦ 886,5¦ 1586,5¦ 1582,9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 999,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦100 00 00¦ ¦ 1000,0¦ 1000,0¦ 999,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦100 44 00¦ ¦ 1000,0¦ 1000,0¦ 999,6¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 09 ¦100 44 00¦ 213 ¦ 1000,0¦ 1000,0¦ 999,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 04 ¦ 10 ¦ ¦ ¦ 2975,0¦ 2975,0¦ 2326,1¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 10 ¦522 00 00¦ ¦ 2975,0¦ 2975,0¦ 2326,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 10 ¦522 28 00¦ ¦ 2975,0¦ 2975,0¦ 2326,1¦
¦"Ðàçâèòèå íàóêè, íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 04 ¦ 10 ¦522 28 00¦ 194 ¦ 2975,0¦ 2975,0¦ 2326,1¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 813001,4¦ 818001,4¦ 801751,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 04 ¦ 11 ¦001 00 00¦ ¦ 28754,4¦ 28754,4¦ 27203,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 28754,4¦ 28754,4¦ 27203,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 11 ¦070 00 00¦ ¦ 200,0¦ 200,0¦ 200,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 04 ¦ 11 ¦070 01 00¦ ¦ 200,0¦ 200,0¦ 200,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 04 ¦ 11 ¦070 01 00¦ 183 ¦ 200,0¦ 200,0¦ 200,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 708429,0¦ 708429,0¦ 708385,6¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 04 ¦ 11 ¦340 00 00¦ 216 ¦ 2107,0¦ 2107,0¦ 2099,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 04 ¦ 11 ¦340 00 00¦ 325 ¦ 700000,0¦ 700000,0¦ 700000,0¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 11 ¦340 00 00¦ 327 ¦ 6322,0¦ 6322,0¦ 6286,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìàëûé áèçíåñ è ¦ 04 ¦ 11 ¦345 00 00¦ ¦ 10500,0¦ 15500,0¦ 6973,3¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 10500,0¦ 15500,0¦ 6973,3¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 65118,0¦ 65118,0¦ 58988,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦522 23 00¦ ¦ 3055,0¦ 3055,0¦ 1968,4¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 04 ¦ 11 ¦522 23 00¦ 406 ¦ 3055,0¦ 3055,0¦ 1968,4¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦522 27 00¦ ¦ 11780,0¦ 11780,0¦ 11491,7¦
¦"Ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 04 ¦ 11 ¦522 27 00¦ 521 ¦ 11780,0¦ 11780,0¦ 11491,7¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 04 ¦ 11 ¦522 35 00¦ ¦ 12000,0¦ 12000,0¦ 9000,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 11 ¦522 35 10¦ ¦ 12000,0¦ 12000,0¦ 9000,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 04 ¦ 11 ¦522 35 10¦ 213 ¦ 12000,0¦ 12000,0¦ 9000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦522 57 00¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦"Ðàçâèòèå áåðåãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîïåðåðàáîòêè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 11 ¦522 57 00¦ 340 ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦522 61 00¦ ¦ 4913,0¦ 4913,0¦ 3305,6¦
¦"Ðàçâèòèå èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 04 ¦ 11 ¦522 61 00¦ 521 ¦ 4913,0¦ 4913,0¦ 3305,6¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦522 63 00¦ ¦ 1870,0¦ 1870,0¦ 1723,2¦
¦"Êà÷åñòâî" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 11 ¦522 63 00¦ 407 ¦ 1870,0¦ 1870,0¦ 1723,2¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦522 65 00¦ ¦ 11500,0¦ 11500,0¦ 11500,0¦
¦"Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè î òåððèòîðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèè ðàçâèòèÿ Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 04 ¦ 11 ¦522 65 00¦ 405 ¦ 11500,0¦ 11500,0¦ 11500,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 164650,4¦ 164650,4¦ 162824,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 33796,2¦ 33796,2¦ 33149,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 02 ¦070 00 00¦ ¦ 300,0¦ 300,0¦ 300,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 05 ¦ 02 ¦070 01 00¦ ¦ 300,0¦ 300,0¦ 300,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 05 ¦ 02 ¦070 01 00¦ 183 ¦ 300,0¦ 300,0¦ 300,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 33496,2¦ 33496,2¦ 32849,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 02 ¦351 00 00¦ 805 ¦ 33496,2¦ 33496,2¦ 32849,5¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 130854,2¦ 130854,2¦ 129674,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦001 00 00¦ ¦ 41592,2¦ 41592,2¦ 40436,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 41592,2¦ 41592,2¦ 40436,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 04 ¦070 00 00¦ ¦ 562,0¦ 562,0¦ 562,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 05 ¦ 04 ¦070 01 00¦ ¦ 562,0¦ 562,0¦ 562,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 05 ¦ 04 ¦070 01 00¦ 183 ¦ 562,0¦ 562,0¦ 562,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦522 00 00¦ ¦ 88700,0¦ 88700,0¦ 88676,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 04 ¦522 30 00¦ ¦ 46400,0¦ 46400,0¦ 46399,7¦
¦"Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 04 ¦522 30 00¦ 213 ¦ 46400,0¦ 46400,0¦ 46399,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 05 ¦ 04 ¦522 35 00¦ ¦ 42300,0¦ 42300,0¦ 42276,8¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 05 ¦ 04 ¦522 35 10¦ ¦ 42300,0¦ 42300,0¦ 42276,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 04 ¦522 35 10¦ 213 ¦ 42300,0¦ 42300,0¦ 42276,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 47698,0¦ 47698,0¦ 46880,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 06 ¦ 02 ¦ ¦ ¦ 26995,0¦ 26995,0¦ 26970,7¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦411 00 00¦ ¦ 4099,0¦ 4099,0¦ 4074,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 06 ¦ 02 ¦411 00 00¦ 327 ¦ 4099,0¦ 4099,0¦ 4074,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 02 ¦522 00 00¦ ¦ 22896,0¦ 22896,0¦ 22896,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 06 ¦ 02 ¦522 33 00¦ ¦ 22896,0¦ 22896,0¦ 22896,0¦
¦"Îõðàíà è ãèãèåíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦522 33 00¦ 443 ¦ 22896,0¦ 22896,0¦ 22896,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 20703,0¦ 20703,0¦ 19909,6¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 06 ¦ 04 ¦001 00 00¦ ¦ 20703,0¦ 20703,0¦ 19909,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦001 00 00¦ 005 ¦ 20703,0¦ 20703,0¦ 19909,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 989513,0¦ 989513,1¦ 982458,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 164023,6¦ 164023,6¦ 162627,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 12547,0¦ 12547,0¦ 12234,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 12547,0¦ 12547,0¦ 12234,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 00 00¦ ¦ 88129,5¦ 88129,5¦ 87431,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 88129,5¦ 88129,5¦ 87431,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00¦ ¦ 58172,0¦ 58172,0¦ 57787,2¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 58172,0¦ 58172,0¦ 57787,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 5175,1¦ 5175,1¦ 5174,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦520 11 00¦ ¦ 5100,0¦ 5100,0¦ 5100,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦520 11 00¦ 622 ¦ 5100,0¦ 5100,0¦ 5100,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦520 14 00¦ ¦ 72,6¦ 72,6¦ 71,9¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦520 14 00¦ 623 ¦ 72,6¦ 72,6¦ 71,9¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦520 16 00¦ ¦ 2,5¦ 2,5¦ 2,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦520 16 00¦ 623 ¦ 2,5¦ 2,5¦ 2,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 03 ¦ ¦ ¦ 220299,9¦ 220300,0¦ 220026,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 07 ¦ 03 ¦425 00 00¦ ¦ 220299,9¦ 220300,0¦ 220026,8¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 03 ¦425 00 00¦ 327 ¦ 220299,9¦ 220300,0¦ 220026,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 07 ¦ 04 ¦ ¦ ¦ 238869,1¦ 238869,0¦ 238416,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 238869,1¦ 238869,0¦ 238416,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 04 ¦427 00 00¦ 327 ¦ 238869,1¦ 238869,0¦ 238416,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ ¦ ¦ 43911,6¦ 43911,7¦ 43558,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 07 ¦ 05 ¦428 00 00¦ ¦ 30174,6¦ 30174,7¦ 29999,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦428 00 00¦ 327 ¦ 30174,6¦ 30174,7¦ 29999,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 13737,0¦ 13737,0¦ 13559,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦429 00 00¦ 327 ¦ 12190,0¦ 12190,0¦ 12177,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦429 00 00¦ 450 ¦ 1547,0¦ 1547,0¦ 1381,2¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 07 ¦ 06 ¦ ¦ ¦ 16,9¦ 16,9¦ 16,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 06 ¦070 00 00¦ ¦ 16,9¦ 16,9¦ 16,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 07 ¦ 06 ¦070 01 00¦ ¦ 16,9¦ 16,9¦ 16,9¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 06 ¦070 01 00¦ 183 ¦ 16,9¦ 16,9¦ 16,9¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ ¦ ¦ 66533,6¦ 66533,6¦ 65005,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 07 ¦001 00 00¦ ¦ 6255,0¦ 6255,0¦ 5290,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 07 ¦001 00 00¦ 005 ¦ 6255,0¦ 6255,0¦ 5290,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 07 ¦070 00 00¦ ¦ 138,1¦ 138,1¦ 126,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 07 ¦ 07 ¦070 01 00¦ ¦ 138,1¦ 138,1¦ 126,6¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 07 ¦070 01 00¦ 183 ¦ 138,1¦ 138,1¦ 126,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 2331,0¦ 2331,0¦ 2315,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 2331,0¦ 2331,0¦ 2315,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 22050,0¦ 22050,0¦ 22045,3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 22050,0¦ 22050,0¦ 22045,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 30394,5¦ 30394,5¦ 29900,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦522 12 00¦ ¦ 2092,0¦ 2092,0¦ 1884,2¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 07 ¦522 12 00¦ 447 ¦ 2092,0¦ 2092,0¦ 1884,2¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦522 15 00¦ ¦ 21365,0¦ 21365,0¦ 21304,2¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 07 ¦522 15 00¦ 447 ¦ 11076,0¦ 11076,0¦ 11072,3¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦522 15 00¦ 452 ¦ 10289,0¦ 10289,0¦ 10231,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦522 17 00¦ ¦ 3108,5¦ 3108,5¦ 3103,0¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 07 ¦ 07 ¦522 17 04¦ ¦ 892,0¦ 892,0¦ 886,8¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 07 ¦522 17 04¦ 447 ¦ 892,0¦ 892,0¦ 886,8¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî"¦ 07 ¦ 07 ¦522 17 05¦ ¦ 1834,5¦ 1834,5¦ 1834,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 07 ¦522 17 05¦ 447 ¦ 1834,5¦ 1834,5¦ 1834,2¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 07 ¦522 17 06¦ ¦ 382,0¦ 382,0¦ 382,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 07 ¦522 17 06¦ 447 ¦ 382,0¦ 382,0¦ 382,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 3514,0¦ 3514,0¦ 3311,8¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 07 ¦522 50 00¦ 447 ¦ 3514,0¦ 3514,0¦ 3311,8¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦522 55 00¦ ¦ 315,0¦ 315,0¦ 297,7¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 07 ¦522 55 00¦ 447 ¦ 315,0¦ 315,0¦ 297,7¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 07 ¦525 00 00¦ ¦ 5365,0¦ 5365,0¦ 5326,9¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦525 00 00¦ 327 ¦ 5365,0¦ 5365,0¦ 5326,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 255858,3¦ 255858,3¦ 252806,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00¦ ¦ 36739,3¦ 36739,3¦ 35646,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 36739,3¦ 36739,3¦ 35646,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦070 00 00¦ ¦ 1640,0¦ 1640,0¦ 1640,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 07 ¦ 09 ¦070 01 00¦ ¦ 1640,0¦ 1640,0¦ 1640,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 09 ¦070 01 00¦ 183 ¦ 1640,0¦ 1640,0¦ 1640,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 101075,6¦ 101075,6¦ 99845,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 101075,6¦ 101075,6¦ 99845,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦436 00 00¦ ¦ 162,0¦ 162,0¦ 42,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 09 ¦436 00 00¦ 447 ¦ 162,0¦ 162,0¦ 42,6¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 14213,0¦ 14213,0¦ 14075,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 14213,0¦ 14213,0¦ 14075,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 102028,4¦ 102028,4¦ 101556,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 15 00¦ ¦ 31701,4¦ 31701,4¦ 31615,4¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 07 ¦ 09 ¦522 15 00¦ 213 ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦522 15 00¦ 285 ¦ 24201,4¦ 24201,4¦ 24115,4¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 16 00¦ ¦ 56152,0¦ 56152,0¦ 56124,2¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦522 16 00¦ 285 ¦ 56152,0¦ 56152,0¦ 56124,2¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 32 00¦ ¦ 6000,0¦ 6000,0¦ 5679,6¦
¦"Óìåþ ïëàâàòü" íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦522 32 00¦ 285 ¦ 6000,0¦ 6000,0¦ 5679,6¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 07 ¦ 09 ¦522 35 00¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 07 ¦ 09 ¦522 35 10¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 07 ¦ 09 ¦522 35 10¦ 213 ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 41 00¦ ¦ 145,0¦ 145,0¦ 144,8¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 09 ¦522 41 00¦ 447 ¦ 145,0¦ 145,0¦ 144,8¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 55 00¦ ¦ 229,0¦ 229,0¦ 226,3¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦522 55 00¦ 285 ¦ 229,0¦ 229,0¦ 226,3¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 56 00¦ ¦ 150,0¦ 150,0¦ 135,2¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦522 56 00¦ 285 ¦ 150,0¦ 150,0¦ 135,2¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 58 00¦ ¦ 2981,0¦ 2981,0¦ 2980,7¦
¦"Êàäðîâîå îáåñïå÷åíèå ñòðàòåãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦522 58 00¦ 285 ¦ 2981,0¦ 2981,0¦ 2980,7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 64 00¦ ¦ 3670,0¦ 3670,0¦ 3650,5¦
¦"Êóëüòóðà Ìóðìàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦522 64 00¦ 285 ¦ 3670,0¦ 3670,0¦ 3650,5¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ ¦ ¦ ¦ 350107,9¦ 350215,7¦ 347231,7¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 222243,6¦ 222243,7¦ 221582,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 01 ¦070 00 00¦ ¦ 1922,3¦ 1922,3¦ 1919,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 08 ¦ 01 ¦070 01 00¦ ¦ 1922,3¦ 1922,3¦ 1919,1¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 08 ¦ 01 ¦070 01 00¦ 183 ¦ 1922,3¦ 1922,3¦ 1919,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 38116,0¦ 38116,0¦ 38098,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 38116,0¦ 38116,0¦ 38098,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 27079,0¦ 27079,0¦ 27064,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦441 00 00¦ 327 ¦ 27079,0¦ 27079,0¦ 27064,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 76333,0¦ 76333,0¦ 76230,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 76333,0¦ 76333,0¦ 76230,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 57306,9¦ 57306,9¦ 57162,7¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 57306,9¦ 57306,9¦ 57162,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 9334,9¦ 9335,0¦ 9291,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 9334,9¦ 9335,0¦ 9291,8¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦522 00 00¦ ¦ 12151,5¦ 12151,5¦ 11814,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 12 00¦ ¦ 75,0¦ 75,0¦ 74,9¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 12 00¦ 453 ¦ 75,0¦ 75,0¦ 74,9¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 17 00¦ ¦ 684,0¦ 684,0¦ 681,1¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî"¦ 08 ¦ 01 ¦522 17 05¦ ¦ 684,0¦ 684,0¦ 681,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 17 05¦ 453 ¦ 684,0¦ 684,0¦ 681,1¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 42 00¦ ¦ 201,0¦ 201,0¦ 160,4¦
¦"Èíâåíòàðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî èìóùåñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñÿùèõñÿ ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â 2006 - 2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 42 00¦ 453 ¦ 201,0¦ 201,0¦ 160,4¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 43 00¦ ¦ 1150,0¦ 1150,0¦ 1141,3¦
¦"Ïîääåðæêà ìóðìàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé òâîð÷åñêèõ ñîþçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 43 00¦ 453 ¦ 1150,0¦ 1150,0¦ 1141,3¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 50 00¦ ¦ 932,0¦ 932,0¦ 876,3¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 50 00¦ 453 ¦ 932,0¦ 932,0¦ 876,3¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 55 00¦ ¦ 466,0¦ 466,0¦ 465,6¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 55 00¦ 453 ¦ 466,0¦ 466,0¦ 465,6¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 56 00¦ ¦ 700,0¦ 700,0¦ 631,1¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 56 00¦ 453 ¦ 700,0¦ 700,0¦ 631,1¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 59 00¦ ¦ 113,5¦ 113,5¦ 113,5¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 59 00¦ 453 ¦ 113,5¦ 113,5¦ 113,5¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 64 00¦ ¦ 7830,0¦ 7830,0¦ 7670,2¦
¦"Êóëüòóðà Ìóðìàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦522 64 00¦ 453 ¦ 7830,0¦ 7830,0¦ 7670,2¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 ¦ 04 ¦ ¦ ¦ 12119,5¦ 12119,5¦ 12092,4¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 04 ¦070 00 00¦ ¦ 418,5¦ 418,5¦ 418,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 08 ¦ 04 ¦070 01 00¦ ¦ 418,5¦ 418,5¦ 418,5¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 08 ¦ 04 ¦070 01 00¦ 183 ¦ 418,5¦ 418,5¦ 418,5¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 08 ¦ 04 ¦457 00 00¦ ¦ 11701,0¦ 11701,0¦ 11673,9¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 04 ¦457 00 00¦ 327 ¦ 11701,0¦ 11701,0¦ 11673,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ ¦ ¦ 115744,8¦ 115852,5¦ 113557,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 08 ¦ 06 ¦001 00 00¦ ¦ 17008,5¦ 17008,5¦ 16413,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 17008,5¦ 17008,5¦ 16413,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 06 ¦070 00 00¦ ¦ 236,3¦ 344,0¦ 344,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 08 ¦ 06 ¦070 01 00¦ ¦ 236,3¦ 344,0¦ 344,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 08 ¦ 06 ¦070 01 00¦ 183 ¦ 236,3¦ 344,0¦ 344,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦522 00 00¦ ¦ 98500,0¦ 98500,0¦ 96799,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 08 ¦ 06 ¦522 35 00¦ ¦ 98500,0¦ 98500,0¦ 96799,5¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 08 ¦ 06 ¦522 35 10¦ ¦ 98500,0¦ 98500,0¦ 96799,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 08 ¦ 06 ¦522 35 10¦ 213 ¦ 98500,0¦ 98500,0¦ 96799,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 3577619,2¦ 3577994,5¦ 3545459,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 2892560,8¦ 2892936,1¦ 2883947,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦070 00 00¦ ¦ 3489,5¦ 3864,8¦ 3288,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 09 ¦ 01 ¦070 01 00¦ ¦ 3489,5¦ 3864,8¦ 3288,7¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 01 ¦070 01 00¦ 183 ¦ 3489,5¦ 3864,8¦ 3288,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦100 00 00¦ ¦ 5700,0¦ 5700,0¦ 5700,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦100 25 00¦ ¦ 5700,0¦ 5700,0¦ 5700,0¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñíàùåíèå ñïåöèàëüíûì ¦ 09 ¦ 01 ¦100 25 00¦ 438 ¦ 5700,0¦ 5700,0¦ 5700,0¦
¦îáîðóäîâàíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèõ äèñïàíñåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦469 00 00¦ ¦ 95587,1¦ 95587,1¦ 95404,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 94176,5¦ 94176,5¦ 94146,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 09 ¦ 01 ¦469 00 00¦ 624 ¦ 1410,6¦ 1410,6¦ 1258,7¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 707380,4¦ 707380,4¦ 707053,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 707380,4¦ 707380,4¦ 707053,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 67829,4¦ 67829,4¦ 67620,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 67829,4¦ 67829,4¦ 67620,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦472 00 00¦ ¦ 43422,6¦ 43422,6¦ 43422,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦472 00 00¦ 327 ¦ 43422,6¦ 43422,6¦ 43422,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 01 ¦485 00 00¦ ¦ 325179,3¦ 325179,3¦ 317485,5¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦485 00 00¦ 455 ¦ 77715,6¦ 77715,6¦ 70021,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦485 00 00¦ 457 ¦ 247463,7¦ 247463,7¦ 247463,7¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 00 00¦ ¦ 89463,6¦ 89463,6¦ 89463,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦486 00 00¦ 327 ¦ 89463,6¦ 89463,6¦ 89463,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 09 ¦ 01 ¦520 00 00¦ ¦ 24050,9¦ 24050,9¦ 24050,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà âûïîëíåíèå ¦ 09 ¦ 01 ¦520 19 00¦ ¦ 24050,9¦ 24050,9¦ 24050,9¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦520 19 00¦ 456 ¦ 24050,9¦ 24050,9¦ 24050,9¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦771 00 00¦ ¦ 1530458,0¦ 1530458,0¦ 1530458,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 09 ¦ 01 ¦771 00 00¦ 795 ¦ 1530458,0¦ 1530458,0¦ 1530458,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 128657,7¦ 128657,7¦ 119572,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 02 ¦070 00 00¦ ¦ 115,0¦ 115,0¦ 115,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 09 ¦ 02 ¦070 01 00¦ ¦ 115,0¦ 115,0¦ 115,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 02 ¦070 01 00¦ 183 ¦ 115,0¦ 115,0¦ 115,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 68542,7¦ 68542,7¦ 68522,3¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 68542,7¦ 68542,7¦ 68522,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦522 00 00¦ ¦ 60000,0¦ 60000,0¦ 50935,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 09 ¦ 02 ¦522 35 00¦ ¦ 60000,0¦ 60000,0¦ 50935,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 02 ¦522 35 10¦ ¦ 60000,0¦ 60000,0¦ 50935,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09 ¦ 02 ¦522 35 10¦ 213 ¦ 60000,0¦ 60000,0¦ 50935,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 556400,7¦ 556400,7¦ 541939,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 09 ¦ 04 ¦001 00 00¦ ¦ 54023,5¦ 54023,5¦ 52296,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 54023,5¦ 54023,5¦ 52296,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 04 ¦070 00 00¦ ¦ 2500,0¦ 2500,0¦ 2500,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 09 ¦ 04 ¦070 01 00¦ ¦ 2500,0¦ 2500,0¦ 2500,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 04 ¦070 01 00¦ 183 ¦ 2500,0¦ 2500,0¦ 2500,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé ¦ 09 ¦ 04 ¦513 00 00¦ ¦ 1386,2¦ 1386,2¦ 1270,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦513 00 00¦ 455 ¦ 1386,2¦ 1386,2¦ 1270,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦522 00 00¦ ¦ 498491,0¦ 498491,0¦ 485872,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 01 00¦ ¦ 5936,0¦ 5936,0¦ 5072,2¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 01 00¦ 455 ¦ 5936,0¦ 5936,0¦ 5072,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 02 00¦ ¦ 10300,0¦ 10300,0¦ 10257,2¦
¦"Áðîíõèàëüíàÿ àñòìà" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 02 00¦ 455 ¦ 10300,0¦ 10300,0¦ 10257,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 03 00¦ ¦ 19945,0¦ 19945,0¦ 19830,6¦
¦"Ñàõàðíûé äèàáåò" íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 03 00¦ 455 ¦ 19945,0¦ 19945,0¦ 19830,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 06 00¦ ¦ 8405,0¦ 8405,0¦ 8396,0¦
¦"Ðàçâèòèå äîíîðñêîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû êðîâè Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 06 00¦ 455 ¦ 8405,0¦ 8405,0¦ 8396,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 07 00¦ ¦ 8000,0¦ 8000,0¦ 8000,0¦
¦"Ïðîôèëàêòèêà èíôåêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 07 00¦ 455 ¦ 8000,0¦ 8000,0¦ 8000,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 08 00¦ ¦ 43405,0¦ 43405,0¦ 43222,0¦
¦"Çàùèòà íàñåëåíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò òóáåðêóëåçà" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09 ¦ 04 ¦522 08 00¦ 213 ¦ 34500,0¦ 34500,0¦ 34500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 08 00¦ 455 ¦ 8905,0¦ 8905,0¦ 8722,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 09 00¦ ¦ 8060,0¦ 8060,0¦ 7561,5¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèè), íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 09 00¦ 455 ¦ 8060,0¦ 8060,0¦ 7561,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 10 00¦ ¦ 2400,0¦ 2400,0¦ 2400,0¦
¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ìåäèöèíû êàòàñòðîô" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 10 00¦ 455 ¦ 2400,0¦ 2400,0¦ 2400,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 11 00¦ ¦ 99707,0¦ 99707,0¦ 99706,8¦
¦"Î ìåðàõ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 11 00¦ 455 ¦ 99707,0¦ 99707,0¦ 99706,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 12 00¦ ¦ 500,0¦ 500,0¦ 493,9¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 12 00¦ 455 ¦ 500,0¦ 500,0¦ 493,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 17 00¦ ¦ 30012,0¦ 30012,0¦ 29938,0¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 09 ¦ 04 ¦522 17 02¦ ¦ 29912,0¦ 29912,0¦ 29838,2¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09 ¦ 04 ¦522 17 02¦ 213 ¦ 18000,0¦ 18000,0¦ 18000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 17 02¦ 455 ¦ 11912,0¦ 11912,0¦ 11838,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 09 ¦ 04 ¦522 17 04¦ ¦ 100,0¦ 100,0¦ 99,8¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 17 04¦ 455 ¦ 100,0¦ 100,0¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 09 ¦ 04 ¦522 35 00¦ ¦ 142360,0¦ 142360,0¦ 141810,1¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 04 ¦522 35 10¦ ¦ 142360,0¦ 142360,0¦ 141810,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09 ¦ 04 ¦522 35 10¦ 213 ¦ 142360,0¦ 142360,0¦ 141810,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 36 00¦ ¦ 68382,0¦ 68382,0¦ 63128,3¦
¦"Îçäîðîâëåíèå ñåâåðÿí" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09 ¦ 04 ¦522 36 00¦ 213 ¦ 7500,0¦ 7500,0¦ 2250,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 36 00¦ 455 ¦ 60882,0¦ 60882,0¦ 60878,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 37 00¦ ¦ 14139,0¦ 14139,0¦ 13700,1¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 37 00¦ 455 ¦ 14139,0¦ 14139,0¦ 13700,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 39 00¦ ¦ 2590,0¦ 2590,0¦ 2589,5¦
¦"Ñîâåðøåíñòâîâàíèå ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîñíàùåíèå ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ñàíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì" íà 2006 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 39 00¦ 455 ¦ 2590,0¦ 2590,0¦ 2589,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 40 00¦ ¦ 2025,0¦ 2025,0¦ 2014,2¦
¦"Ðàçâèòèå òóðèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 40 00¦ 455 ¦ 2025,0¦ 2025,0¦ 2014,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 50 00¦ ¦ 250,0¦ 250,0¦ 249,3¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 50 00¦ 455 ¦ 250,0¦ 250,0¦ 249,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 52 00¦ ¦ 4227,0¦ 4227,0¦ 3617,4¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 52 00¦ 455 ¦ 4227,0¦ 4227,0¦ 3617,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 53 00¦ ¦ 2791,0¦ 2791,0¦ 2788,2¦
¦"Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Ìóðìàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 53 00¦ 455 ¦ 2791,0¦ 2791,0¦ 2788,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 54 00¦ ¦ 4577,0¦ 4577,0¦ 2010,8¦
¦"Ðàçâèòèå òåëåêîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 54 00¦ 455 ¦ 4577,0¦ 4577,0¦ 2010,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 55 00¦ ¦ 80,0¦ 80,0¦ 79,9¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 55 00¦ 455 ¦ 80,0¦ 80,0¦ 79,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 56 00¦ ¦ 400,0¦ 400,0¦ 273,5¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 56 00¦ 455 ¦ 400,0¦ 400,0¦ 273,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 66 00¦ ¦ 9500,0¦ 9500,0¦ 8830,7¦
¦"Ðàçâèòèå áèàòëîíà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09 ¦ 04 ¦522 66 00¦ 213 ¦ 9500,0¦ 9500,0¦ 8830,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦522 68 00¦ ¦ 10500,0¦ 10500,0¦ 9902,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦522 68 00¦ 455 ¦ 10500,0¦ 10500,0¦ 9902,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 3760401,4¦ 3758351,8¦ 3596576,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 16312,0¦ 16312,0¦ 16308,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00¦ ¦ 16312,0¦ 16312,0¦ 16308,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 16312,0¦ 16312,0¦ 16308,2¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ ¦ ¦ 626535,9¦ 626535,9¦ 618467,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 02 ¦070 00 00¦ ¦ 3548,2¦ 3548,2¦ 3548,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 10 ¦ 02 ¦070 01 00¦ ¦ 3548,2¦ 3548,2¦ 3548,2¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 02 ¦070 01 00¦ 183 ¦ 3548,2¦ 3548,2¦ 3548,2¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ 10 ¦ 02 ¦501 00 00¦ ¦ 304155,3¦ 304155,3¦ 303577,9¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦501 00 00¦ 327 ¦ 304155,3¦ 304155,3¦ 303577,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 318832,4¦ 318832,4¦ 311341,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé¦ 10 ¦ 02 ¦506 01 00¦ ¦ 312579,8¦ 312579,8¦ 306368,7¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦506 01 00¦ 327 ¦ 312579,8¦ 312579,8¦ 306368,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà îêàçàíèå ìåð ¦ 10 ¦ 02 ¦506 02 00¦ ¦ 5805,6¦ 5805,6¦ 4949,3¦
¦ñîöèàëüíîé ïîääåðæêè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, çàíÿòûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñåêòîðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦506 02 00¦ 327 ¦ 5805,6¦ 5805,6¦ 4949,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 10 ¦ 02 ¦506 03 00¦ ¦ 447,0¦ 447,0¦ 23,0¦
¦îáëàñòè "Î ïàòðîíàòå" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû äåíåæíîãî âîçíàãðàæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòèíòåðíàòíûé è ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðîíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦506 03 00¦ 327 ¦ 447,0¦ 447,0¦ 23,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 10 ¦ 03 ¦ ¦ ¦ 2839729,8¦ 2837450,4¦ 2692096,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦070 00 00¦ ¦ 15388,4¦ 15488,4¦ 15388,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 10 ¦ 03 ¦070 01 00¦ ¦ 15388,4¦ 15488,4¦ 15388,2¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 03 ¦070 01 00¦ 183 ¦ 15388,4¦ 15488,4¦ 15388,2¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦100 00 00¦ ¦ 285,0¦ 285,0¦ 285,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦100 11 00¦ ¦ 285,0¦ 285,0¦ 285,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 10 ¦ 03 ¦100 11 00¦ 259 ¦ 120,0¦ 120,0¦ 120,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ 10 ¦ 03 ¦100 11 00¦ 679 ¦ 165,0¦ 165,0¦ 165,0¦
¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦104 00 00¦ ¦ 11620,3¦ 11620,3¦ 10980,6¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ¦ 10 ¦ 03 ¦104 10 00¦ ¦ 11620,3¦ 11620,3¦ 10980,6¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦104 10 00¦ 655 ¦ 11620,3¦ 11620,3¦ 10980,6¦
¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 1918084,5¦ 1918084,5¦ 1882360,1¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 10 ¦ 03 ¦505 01 00¦ ¦ 1661542,5¦ 1661542,5¦ 1635240,2¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 01¦ ¦ 82842,1¦ 82842,1¦ 82842,1¦
¦ïîääåðæêè âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî èçãîòîâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 01¦ 563 ¦ 82842,1¦ 82842,1¦ 82842,1¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 02¦ ¦ 704,0¦ 704,0¦ 283,2¦
¦ïîääåðæêè òðóæåíèêàì òûëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî èçãîòîâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 02¦ 565 ¦ 704,0¦ 704,0¦ 283,2¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 03¦ ¦ 1204,3¦ 1204,3¦ 1106,4¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîãî èçãîòîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 03¦ 496 ¦ 1204,3¦ 1204,3¦ 1106,4¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 04¦ ¦ 56,0¦ 56,0¦ 19,5¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîé óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 04¦ 496 ¦ 56,0¦ 56,0¦ 19,5¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ çàòðàò è âîçìåùåíèå ¦ 10 ¦ 03 ¦505 01 05¦ ¦ 120,0¦ 120,0¦ 116,9¦
¦ñòîèìîñòè óñëóã, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèåì ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 05¦ 496 ¦ 120,0¦ 120,0¦ 116,9¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 06¦ ¦ 584,8¦ 584,8¦ 584,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 06¦ 563 ¦ 584,8¦ 584,8¦ 584,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 07¦ ¦ 303,2¦ 303,2¦ 303,1¦
¦ïîääåðæêè òðóæåíèêîâ òûëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 07¦ 565 ¦ 303,2¦ 303,2¦ 303,1¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 08¦ ¦ 27,1¦ 27,1¦ 26,2¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 08¦ 496 ¦ 27,1¦ 27,1¦ 26,2¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 09¦ ¦ 1250,9¦ 1250,9¦ 1250,8¦
¦ïîääåðæêè ïåíñèîíåðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîñòè (æåíùèíû ñ 55 ëåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóæ÷èíû ñ 60 ëåò) â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 01 09¦ 483 ¦ 1250,9¦ 1250,9¦ 1250,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 10¦ ¦ 10,0¦ 10,0¦ 9,6¦
¦ïîääåðæêè âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 10¦ 563 ¦ 10,0¦ 10,0¦ 9,6¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 11¦ ¦ 5,0¦ 5,0¦ 4,8¦
¦ïîääåðæêè òðóæåíèêîâ òûëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 11¦ 565 ¦ 5,0¦ 5,0¦ 4,8¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 12¦ ¦ 1,0¦ 1,0¦ 0,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 12¦ 496 ¦ 1,0¦ 1,0¦ 0,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 13¦ ¦ 30,0¦ 30,0¦ 30,0¦
¦ïîääåðæêè ïåíñèîíåðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîñòè (æåíùèíû ñ 55 ëåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóæ÷èíû ñ 60 ëåò) â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ãëàçíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 01 13¦ 483 ¦ 30,0¦ 30,0¦ 30,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ ¦ 10 ¦ 03 ¦505 01 14¦ ¦ 707043,4¦ 707043,4¦ 702850,9¦
¦âûïëàòó âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 14¦ 563 ¦ 707043,4¦ 707043,4¦ 702850,9¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ ¦ 10 ¦ 03 ¦505 01 15¦ ¦ 6654,5¦ 6654,5¦ 2518,1¦
¦âûïëàòó òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 15¦ 565 ¦ 6654,5¦ 6654,5¦ 2518,1¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ ¦ 10 ¦ 03 ¦505 01 16¦ ¦ 14887,6¦ 14887,6¦ 14775,0¦
¦âûïëàòó ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 16¦ 496 ¦ 14887,6¦ 14887,6¦ 14775,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ ¦ 10 ¦ 03 ¦505 01 17¦ ¦ 41469,9¦ 41469,9¦ 40608,5¦
¦âûïëàòó ïåíñèîíåðàì ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû ñ 55 ëåò, ìóæ÷èíû ñ 60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 01 17¦ 483 ¦ 41469,9¦ 41469,9¦ 40608,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 18¦ ¦ 777411,1¦ 777411,1¦ 761501,7¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã ïî äîñòàâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäîãî òîïëèâà âåòåðàíàì òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 18¦ 563 ¦ 777411,1¦ 777411,1¦ 761501,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 19¦ ¦ 26937,6¦ 26937,6¦ 26408,7¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 01 19¦ 496 ¦ 26937,6¦ 26937,6¦ 26408,7¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 02 00¦ ¦ 581,0¦ 581,0¦ 236,1¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íóæäàþùèõñÿ â ïðîòåçíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 02 00¦ 483 ¦ 581,0¦ 581,0¦ 236,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 10 ¦ 03 ¦505 04 00¦ ¦ 396,0¦ 396,0¦ 247,4¦
¦îáëàñòè "Î íàãðàäàõ è ïðåìèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 04 00¦ 483 ¦ 396,0¦ 396,0¦ 247,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦ 10 ¦ 03 ¦505 06 00¦ ¦ 8872,1¦ 8872,1¦ 7774,3¦
¦â ñâÿçè ñ ïðàçäíîâàíèåì Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 06 00¦ 483 ¦ 8872,1¦ 8872,1¦ 7774,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦ 10 ¦ 03 ¦505 07 00¦ ¦ 1070,0¦ 1070,0¦ 879,2¦
¦â ñâÿçè ñ ïðàçäíîâàíèåì ðàçãðîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåöêî-ôàøèñòñêèõ âîéñê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàïîëÿðüå âåòåðàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûì ìåäàëüþ "Çà îáîðîíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Çàïîëÿðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 07 00¦ 483 ¦ 1070,0¦ 1070,0¦ 879,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 08 00¦ ¦ 21304,0¦ 21304,0¦ 16770,6¦
¦ïîääåðæêè áåñïëàòíûì ïîëíîöåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì (ñïåöèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàòåëüíûìè ñìåñÿìè) áåðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí, êîðìÿùèõ ìàòåðåé è äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå äî 3 ëåò æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ è ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïî ñïåöïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 08 00¦ 483 ¦ 21304,0¦ 21304,0¦ 16770,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦ 10 ¦ 03 ¦505 11 00¦ ¦ 800,9¦ 800,9¦ 757,9¦
¦â ñâÿçè ñ ïðàçäíîâàíèåì Äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòíèêà Îòå÷åñòâà îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 11 00¦ 483 ¦ 800,9¦ 800,9¦ 757,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó åæåìåñÿ÷íîãî ¦ 10 ¦ 03 ¦505 12 00¦ ¦ 77514,4¦ 77514,4¦ 74906,9¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦505 12 00¦ 749 ¦ 77514,4¦ 77514,4¦ 74906,9¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó àäðåñíîé ¦ 10 ¦ 03 ¦505 13 00¦ ¦ 137233,0¦ 137233,0¦ 137145,9¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 13 00¦ 483 ¦ 137233,0¦ 137233,0¦ 137145,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 14 00¦ ¦ 8075,6¦ 8075,6¦ 7989,8¦
¦ïîääåðæêè ïî îïëàòå êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 14 00¦ 483 ¦ 8075,6¦ 8075,6¦ 7989,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà íà âîçìåùåíèå ñòîèìîñòè¦ 10 ¦ 03 ¦505 15 00¦ ¦ 315,0¦ 315,0¦ 31,8¦
¦ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îäèí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàç â ãîä â ïðîòèâîòóáåðêóëåçíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðèé è îáðàòíî íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïåíñèîíåðàì, äåòÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîìó èç ðîäèòåëåé äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 15 00¦ 483 ¦ 315,0¦ 315,0¦ 31,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 10 ¦ 03 ¦505 16 00¦ ¦ 380,0¦ 380,0¦ 380,0¦
¦ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 10 ¦ 03 ¦505 16 00¦ 259 ¦ 160,0¦ 160,0¦ 160,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ 10 ¦ 03 ¦505 16 00¦ 679 ¦ 220,0¦ 220,0¦ 220,0¦
¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 172540,2¦ 168476,3¦ 162887,4¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 10 ¦ 03 ¦514 01 00¦ ¦ 4095,3¦ 4095,3¦ 3752,1¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦514 01 00¦ 482 ¦ 4095,3¦ 4095,3¦ 3752,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 10 ¦ 03 ¦514 03 00¦ ¦ 5126,7¦ 5126,7¦ 3390,0¦
¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ó÷ðåæäåíèé ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦514 03 00¦ 482 ¦ 5126,7¦ 5126,7¦ 3390,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 10 ¦ 03 ¦514 04 00¦ ¦ 2502,2¦ 2502,2¦ 2059,8¦
¦îáëàñòè "Î âîçìåùåíèè ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è âûïëàòå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî ïîãðåáåíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 10 ¦ 03 ¦514 04 00¦ 703 ¦ 2502,2¦ 2502,2¦ 2059,8¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà äëÿ âûïëàòû ïîñîáèÿ ïî ¦ 10 ¦ 03 ¦514 05 00¦ ¦ 449,4¦ 556,0¦ 443,6¦
¦óõîäó çà ðåáåíêîì äî äîñòèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ëèöàì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Ôîíäà ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïî óõîäó çà ðåáåíêîì äî ¦ 10 ¦ 03 ¦514 05 00¦ 753 ¦ 449,4¦ 556,0¦ 443,6¦
¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà äëÿ âûïëàòû ïîñîáèÿ ïðè¦ 10 ¦ 03 ¦514 06 00¦ ¦ 20496,0¦ 19321,3¦ 16383,2¦
¦ðîæäåíèè ðåáåíêà íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì çà ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 10 ¦ 03 ¦514 06 00¦ 754 ¦ 20496,0¦ 19321,3¦ 16383,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà äëÿ âûïëàòû ïîñîáèÿ ïî ¦ 10 ¦ 03 ¦514 07 00¦ ¦ 139720,2¦ 136726,1¦ 136723,4¦
¦óõîäó çà ðåáåíêîì äî äîñòèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íå ïîäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ (âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïî óõîäó çà ðåáåíêîì äî ¦ 10 ¦ 03 ¦514 07 00¦ 764 ¦ 139720,2¦ 136726,1¦ 136723,4¦
¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ãðàæäàíàì, íå ïîäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà äëÿ âûïëàòû ïîñîáèÿ ïî ¦ 10 ¦ 03 ¦514 08 00¦ ¦ 9,7¦ 8,0¦ 1,3¦
¦áåðåìåííîñòè è ðîäàì æåíùèíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì â ñâÿçè ñ ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦ 10 ¦ 03 ¦514 08 00¦ 752 ¦ 9,7¦ 8,0¦ 1,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà äëÿ âûïëàòû ¦ 10 ¦ 03 ¦514 09 00¦ ¦ 7,1¦ 7,1¦ 0,4¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì, âñòàâøèì íà ó÷åò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ â ðàííèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêè áåðåìåííîñòè, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Ôîíäà ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 03 ¦514 09 00¦ 755 ¦ 7,1¦ 7,1¦ 0,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠10 ¦ 03 ¦514 10 00¦ ¦ 133,6¦ 133,6¦ 133,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠10 ¦ 03 ¦514 10 00¦ 562 ¦ 133,6¦ 133,6¦ 133,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦517 00 00¦ ¦ 8536,9¦ 8536,9¦ 8489,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè èç îáëàñòíîãî áþäæåòà ¦ 10 ¦ 03 ¦517 03 00¦ ¦ 8536,9¦ 8536,9¦ 8489,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàçíèöû â ¦ 10 ¦ 03 ¦517 03 01¦ ¦ 8536,9¦ 8536,9¦ 8489,1¦
¦ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà è åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 10 ¦ 03 ¦517 03 01¦ 616 ¦ 8536,9¦ 8536,9¦ 8489,1¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00¦ ¦ 690483,7¦ 692168,2¦ 592314,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 10 ¦ 03 ¦519 01 00¦ ¦ 690483,7¦ 692168,2¦ 592314,7¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ¦ 10 ¦ 03 ¦519 01 00¦ 475 ¦ 255235,2¦ 255235,2¦ 216754,2¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 10 ¦ 03 ¦519 01 00¦ 493 ¦ 48,0¦ 48,0¦ 48,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 01 00¦ 494 ¦ 100,0¦ 100,0¦ 35,3¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦519 01 00¦ 610 ¦ 31768,3¦ 33452,8¦ 32263,7¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 10 ¦ 03 ¦519 01 00¦ 611 ¦ 403332,2¦ 403332,2¦ 343213,5¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 22790,8¦ 22790,8¦ 19391,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦522 12 00¦ ¦ 29,0¦ 29,0¦ 29,0¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦522 12 00¦ 482 ¦ 29,0¦ 29,0¦ 29,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦522 17 00¦ ¦ 7651,8¦ 7651,8¦ 7648,9¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 10 ¦ 03 ¦522 17 02¦ ¦ 1759,8¦ 1759,8¦ 1759,4¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦522 17 02¦ 482 ¦ 1759,8¦ 1759,8¦ 1759,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 10 ¦ 03 ¦522 17 04¦ ¦ 5706,7¦ 5706,7¦ 5705,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦522 17 04¦ 482 ¦ 5706,7¦ 5706,7¦ 5705,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî"¦ 10 ¦ 03 ¦522 17 05¦ ¦ 54,0¦ 54,0¦ 54,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦522 17 05¦ 482 ¦ 54,0¦ 54,0¦ 54,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 10 ¦ 03 ¦522 17 07¦ ¦ 131,3¦ 131,3¦ 130,5¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüñòâà îáúåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñåì äåòåé" (Íîðâåãèÿ)) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦522 17 07¦ 482 ¦ 131,3¦ 131,3¦ 130,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦522 50 00¦ ¦ 134,0¦ 134,0¦ 134,0¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦522 50 00¦ 482 ¦ 134,0¦ 134,0¦ 134,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦522 55 00¦ ¦ 14217,0¦ 14217,0¦ 11044,5¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦522 55 00¦ 482 ¦ 14217,0¦ 14217,0¦ 11044,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦522 67 00¦ ¦ 759,0¦ 759,0¦ 535,2¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦522 67 00¦ 482 ¦ 759,0¦ 759,0¦ 535,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 10 ¦ 04 ¦ ¦ ¦ 386,4¦ 386,4¦ 51,4¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 105,5¦ 105,5¦ 2,3¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 10 ¦ 04 ¦511 00 00¦ 495 ¦ 105,0¦ 105,0¦ 2,3¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 0,5¦ 0,5¦ 0,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦519 00 00¦ ¦ 280,9¦ 280,9¦ 49,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 10 ¦ 04 ¦519 01 00¦ ¦ 280,9¦ 280,9¦ 49,1¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 10 ¦ 04 ¦519 01 00¦ 495 ¦ 280,9¦ 280,9¦ 49,1¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 277437,3¦ 277667,1¦ 269652,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 10 ¦ 06 ¦001 00 00¦ ¦ 213671,1¦ 213722,9¦ 207789,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 58660,1¦ 58660,1¦ 56162,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 10 ¦ 06 ¦001 00 00¦ 006 ¦ 155011,0¦ 155062,8¦ 151626,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 06 ¦070 00 00¦ ¦ 2266,2¦ 2444,2¦ 2373,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 10 ¦ 06 ¦070 01 00¦ ¦ 2266,2¦ 2444,2¦ 2373,8¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 06 ¦070 01 00¦ 183 ¦ 2266,2¦ 2444,2¦ 2373,8¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦100 00 00¦ ¦ 17000,0¦ 17000,0¦ 17000,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦100 13 00¦ ¦ 17000,0¦ 17000,0¦ 17000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 10 ¦ 06 ¦100 13 02¦ ¦ 17000,0¦ 17000,0¦ 17000,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 10 ¦ 06 ¦100 13 02¦ 213 ¦ 17000,0¦ 17000,0¦ 17000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦522 00 00¦ ¦ 44500,0¦ 44500,0¦ 42489,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 10 ¦ 06 ¦522 35 00¦ ¦ 40000,0¦ 40000,0¦ 40000,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 10 ¦ 06 ¦522 35 10¦ ¦ 40000,0¦ 40000,0¦ 40000,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 10 ¦ 06 ¦522 35 10¦ 213 ¦ 40000,0¦ 40000,0¦ 40000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦522 55 00¦ ¦ 2500,0¦ 2500,0¦ 692,8¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 10 ¦ 06 ¦522 55 00¦ 213 ¦ 2500,0¦ 2500,0¦ 692,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦522 59 00¦ ¦ 2000,0¦ 2000,0¦ 1797,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 10 ¦ 06 ¦522 59 00¦ 213 ¦ 2000,0¦ 2000,0¦ 1797,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ ¦ ¦ ¦15244594,3¦15209459,5¦14981659,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 11 ¦ 01 ¦ ¦ ¦ 9830250,7¦ 9812694,6¦ 9761925,4¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦104 00 00¦ ¦ 3345,4¦ 3345,4¦ 1665,6¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 11 ¦ 01 ¦104 20 00¦ ¦ 3345,4¦ 3345,4¦ 1665,6¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ 11 ¦ 01 ¦104 20 00¦ 660 ¦ 3345,4¦ 3345,4¦ 1665,6¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 11 ¦ 01 ¦315 00 00¦ ¦ 253600,0¦ 253600,0¦ 253600,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 11 ¦ 01 ¦315 00 00¦ 684 ¦ 253600,0¦ 253600,0¦ 253600,0¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 11 ¦ 01 ¦515 00 00¦ ¦ 3729280,7¦ 3729280,7¦ 3718153,1¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 11 ¦ 01 ¦515 01 00¦ ¦ 15000,0¦ 15000,0¦ 14992,7¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà â ðàéîíû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 01 00¦ 197 ¦ 15000,0¦ 15000,0¦ 14992,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ïèòàíèåì¦ 11 ¦ 01 ¦515 02 00¦ ¦ 120748,0¦ 120748,0¦ 117807,7¦
¦îáó÷àþùèõñÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 02 00¦ 197 ¦ 120748,0¦ 120748,0¦ 117807,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 11 ¦ 01 ¦515 03 00¦ ¦ 2407,8¦ 2407,8¦ 1515,0¦
¦äåíåæíûõ âûïëàò ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì îòäàëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîêîìïëåêòíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 03 00¦ 197 ¦ 2407,8¦ 2407,8¦ 1515,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 11 ¦ 01 ¦515 04 00¦ ¦ 277309,7¦ 277309,7¦ 277187,0¦
¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 04 00¦ 197 ¦ 277309,7¦ 277309,7¦ 277187,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû ⦠11 ¦ 01 ¦515 06 00¦ ¦ 517,8¦ 517,8¦ 517,8¦
¦öåíå íà ãàç ñæèæåííûé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóùåííûé íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 06 00¦ 197 ¦ 517,8¦ 517,8¦ 517,8¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 11 ¦ 01 ¦515 07 00¦ ¦ 16514,0¦ 16514,0¦ 16514,0¦
¦àâèàöèîííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé îòäàëåííûõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 07 00¦ 197 ¦ 16514,0¦ 16514,0¦ 16514,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îïëàòó äîãîâîðîâ ïî ¦ 11 ¦ 01 ¦515 08 00¦ ¦ 200000,0¦ 200000,0¦ 199977,6¦
¦îêàçàíèþ êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûõ áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 08 00¦ 197 ¦ 200000,0¦ 200000,0¦ 199977,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû ¦ 11 ¦ 01 ¦515 09 00¦ ¦ 99038,0¦ 99038,0¦ 98430,4¦
¦òðóäà ðàáîòíèêàì ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 09 00¦ 197 ¦ 99038,0¦ 99038,0¦ 98430,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îðãàíèçàöèþ îòäûõà, ¦ 11 ¦ 01 ¦515 10 00¦ ¦ 24903,2¦ 24903,2¦ 24875,6¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 10 00¦ 197 ¦ 24903,2¦ 24903,2¦ 24875,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ¦ 11 ¦ 01 ¦515 11 00¦ ¦ 25859,0¦ 25859,0¦ 24999,5¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 11 00¦ 197 ¦ 25859,0¦ 25859,0¦ 24999,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦ 11 ¦ 01 ¦515 12 00¦ ¦ 120000,0¦ 120000,0¦ 119742,6¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 12 00¦ 197 ¦ 120000,0¦ 120000,0¦ 119742,6¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ñîäåðæàíèå è ¦ 11 ¦ 01 ¦515 13 00¦ ¦ 101772,0¦ 101772,0¦ 101416,7¦
¦êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 13 00¦ 197 ¦ 101772,0¦ 101772,0¦ 101416,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 11 ¦ 01 ¦515 14 00¦ ¦ 1168796,0¦ 1168796,0¦ 1168796,0¦
¦ðàñõîäîâ, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåòîäèêîé ðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â 2007 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 14 00¦ 197 ¦ 1168796,0¦ 1168796,0¦ 1168796,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 11 ¦ 01 ¦515 15 00¦ ¦ 51938,0¦ 51938,0¦ 51302,4¦
¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé öåëåâîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 15 00¦ 197 ¦ 51938,0¦ 51938,0¦ 51302,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîäãîòîâêó ê ¦ 11 ¦ 01 ¦515 16 00¦ ¦ 235670,1¦ 235670,1¦ 235607,3¦
¦îòîïèòåëüíîìó ñåçîíó îñåííå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèìíåãî ïåðèîäà 2007 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 16 00¦ 197 ¦ 235670,1¦ 235670,1¦ 235607,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ìåð ¦ 11 ¦ 01 ¦515 17 00¦ ¦ 20996,8¦ 20996,8¦ 16660,5¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûõ â ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 17 00¦ 197 ¦ 20996,8¦ 20996,8¦ 16660,5¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 11 ¦ 01 ¦515 18 00¦ ¦ 453049,0¦ 453049,0¦ 453049,0¦
¦ðàñõîäîâ, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõñòîðîííèìè Ñîãëàøåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó Ïðàâèòåëüñòâîì Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, àäìèíèñòðàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèðåêöèÿìè (ïðàâëåíèÿìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîîáðàçóþùèõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 18 00¦ 197 ¦ 453049,0¦ 453049,0¦ 453049,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ¦ 11 ¦ 01 ¦515 19 00¦ ¦ 570000,0¦ 570000,0¦ 570000,0¦
¦âûïàäàþùèõ â 2006 - 2007 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê è âîçìåùåíèå ðàçíèöû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè òîïî÷íîãî ìàçóòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 19 00¦ 197 ¦ 570000,0¦ 570000,0¦ 570000,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà îçäîðîâëåíèå ¦ 11 ¦ 01 ¦515 20 00¦ ¦ 224761,3¦ 224761,3¦ 224761,3¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 20 00¦ 197 ¦ 224761,3¦ 224761,3¦ 224761,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦517 00 00¦ ¦ 4042229,8¦ 4042229,8¦ 4039971,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦517 02 00¦ ¦ 883752,1¦ 883752,1¦ 883752,1¦
¦îáðàçîâàíèé íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦ 11 ¦ 01 ¦517 02 00¦ 505 ¦ 883752,1¦ 883752,1¦ 883752,1¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 11 ¦ 01 ¦517 06 00¦ ¦ 1790398,0¦ 1790398,0¦ 1790398,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 11 ¦ 01 ¦517 06 00¦ 502 ¦ 1790398,0¦ 1790398,0¦ 1790398,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ïåðåñåëåíèå ãðàæäàí¦ 11 ¦ 01 ¦517 07 00¦ ¦ 439169,0¦ 439169,0¦ 439164,2¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 11 ¦ 01 ¦517 07 00¦ 514 ¦ 439169,0¦ 439169,0¦ 439164,2¦
¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé¦ 11 ¦ 01 ¦517 08 00¦ ¦ 503872,3¦ 503872,3¦ 503475,9¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé¦ 11 ¦ 01 ¦517 08 00¦ 574 ¦ 503872,3¦ 503872,3¦ 503475,9¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ 11 ¦ 01 ¦517 09 00¦ ¦ 279732,0¦ 279732,0¦ 279732,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ 11 ¦ 01 ¦517 09 00¦ 573 ¦ 279732,0¦ 279732,0¦ 279732,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû ¦ 11 ¦ 01 ¦517 11 00¦ ¦ 145306,4¦ 145306,4¦ 143449,0¦
¦â ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà è åãî ïîëíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû ¦ 11 ¦ 01 ¦517 11 01¦ ¦ 129454,2¦ 129454,2¦ 127724,4¦
¦â ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà è åãî ïîëíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïî ðåãèîíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 11 ¦ 01 ¦517 11 01¦ 578 ¦ 129454,2¦ 129454,2¦ 127724,4¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû ¦ 11 ¦ 01 ¦517 11 02¦ ¦ 15852,2¦ 15852,2¦ 15724,6¦
¦â ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà è åãî ïîëíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïî ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 11 ¦ 01 ¦517 11 02¦ 578 ¦ 15852,2¦ 15852,2¦ 15724,6¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 01 ¦520 00 00¦ ¦ 335105,9¦ 317549,8¦ 286824,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 01 ¦520 01 00¦ ¦ 31223,5¦ 31223,5¦ 30712,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 11 ¦ 01 ¦520 01 00¦ 183 ¦ 31223,5¦ 31223,5¦ 30712,9¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 01 ¦520 02 00¦ ¦ 282,4¦ 282,4¦ 282,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôîíäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 11 ¦ 01 ¦520 02 00¦ 183 ¦ 282,4¦ 282,4¦ 282,4¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 01 ¦520 03 00¦ ¦ 4850,0¦ 4850,0¦ 4850,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 11 ¦ 01 ¦520 03 00¦ 181 ¦ 4850,0¦ 4850,0¦ 4850,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà îñóùåñòâëåíèå ¦ 11 ¦ 01 ¦520 05 00¦ ¦ 22641,0¦ 22641,0¦ 22641,0¦
¦ãîðîäîì Ìóðìàíñêîì ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî öåíòðà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11 ¦ 01 ¦520 05 00¦ 522 ¦ 22641,0¦ 22641,0¦ 22641,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 11 ¦ 01 ¦520 07 00¦ ¦ 57000,0¦ 57000,0¦ 57000,0¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïåðåîñíàùåíèå ÌÓÇ ¦ 11 ¦ 01 ¦520 07 05¦ ¦ 57000,0¦ 57000,0¦ 57000,0¦
¦"Ìóðìàíñêàÿ äåòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà" ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11 ¦ 01 ¦520 07 05¦ 522 ¦ 57000,0¦ 57000,0¦ 57000,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ 11 ¦ 01 ¦520 09 00¦ ¦ 49099,3¦ 49099,3¦ 42748,8¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 01 ¦520 09 00¦ 625 ¦ 49099,3¦ 49099,3¦ 42748,8¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 11 ¦ 01 ¦520 10 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 01 ¦520 10 00¦ 598 ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ñîäåðæàíèå è ¦ 11 ¦ 01 ¦520 15 00¦ ¦ 6000,0¦ 6000,0¦ 6000,0¦
¦îáñëóæèâàíèå ãîðîäñêîãî êëàäáèùঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîí÷åãîðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦520 15 00¦ 197 ¦ 6000,0¦ 6000,0¦ 6000,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè¦ 11 ¦ 01 ¦520 17 00¦ ¦ 92228,0¦ 74671,9¦ 59028,6¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 01 ¦520 17 00¦ 583 ¦ 92228,0¦ 74671,9¦ 59028,6¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà äîïîëíèòåëüíûå ¦ 11 ¦ 01 ¦520 18 00¦ ¦ 545,7¦ 545,7¦ 374,3¦
¦ðàñõîäû, ñâÿçàííûå ñ âûïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áàíêîâñêèå, ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 01 ¦520 18 00¦ 583 ¦ 545,7¦ 545,7¦ 374,3¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 11 ¦ 01 ¦520 20 00¦ ¦ 56236,0¦ 56236,0¦ 48186,2¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦520 20 00¦ 686 ¦ 46846,0¦ 46846,0¦ 45586,5¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦520 20 00¦ 687 ¦ 9390,0¦ 9390,0¦ 2599,7¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 11 ¦ 01 ¦521 00 00¦ ¦ 192795,0¦ 192795,0¦ 192795,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 11 ¦ 01 ¦521 00 00¦ 501 ¦ 192795,0¦ 192795,0¦ 192795,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 52509,9¦ 52509,9¦ 47532,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦522 12 00¦ ¦ 73,0¦ 73,0¦ 63,2¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦522 12 00¦ 197 ¦ 73,0¦ 73,0¦ 63,2¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦522 15 00¦ ¦ 327,9¦ 327,9¦ 327,4¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦522 15 00¦ 197 ¦ 327,9¦ 327,9¦ 327,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦522 16 00¦ ¦ 40500,0¦ 40500,0¦ 40500,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦522 16 00¦ 197 ¦ 40500,0¦ 40500,0¦ 40500,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦522 17 00¦ ¦ 820,0¦ 820,0¦ 820,0¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 11 ¦ 01 ¦522 17 06¦ ¦ 820,0¦ 820,0¦ 820,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦522 17 06¦ 197 ¦ 820,0¦ 820,0¦ 820,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦522 50 00¦ ¦ 60,0¦ 60,0¦ 57,7¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦522 50 00¦ 197 ¦ 60,0¦ 60,0¦ 57,7¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦522 56 00¦ ¦ 875,0¦ 875,0¦ 857,1¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦522 56 00¦ 197 ¦ 875,0¦ 875,0¦ 857,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 01 ¦522 62 00¦ ¦ 9854,0¦ 9854,0¦ 4906,9¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦522 62 00¦ 197 ¦ 9854,0¦ 9854,0¦ 4906,9¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 11 ¦ 01 ¦527 00 00¦ ¦ 1221384,0¦ 1221384,0¦ 1221384,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 11 ¦ 01 ¦527 00 00¦ 501 ¦ 1221384,0¦ 1221384,0¦ 1221384,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦ 5079863,6¦ 5062284,9¦ 4895874,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 5079863,6¦ 5062284,9¦ 4895874,4¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 11 ¦ 02 ¦519 01 00¦ ¦ 134570,7¦ 134570,7¦ 77771,4¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 11 ¦ 02 ¦519 01 00¦ 419 ¦ 4984,0¦ 4984,0¦ 4905,6¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 11 ¦ 02 ¦519 01 00¦ 518 ¦ 33645,3¦ 33645,3¦ 33639,7¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 11 ¦ 02 ¦519 01 00¦ 519 ¦ 4660,8¦ 4660,8¦ 4350,9¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè ¦ 11 ¦ 02 ¦519 01 00¦ 531 ¦ 68362,0¦ 68362,0¦ 16789,3¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 11 ¦ 02 ¦519 01 00¦ 568 ¦ 22918,6¦ 22918,6¦ 18085,9¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11 ¦ 02 ¦519 02 00¦ ¦ 2758080,6¦ 2758080,6¦ 2733493,6¦
¦Ìóðìàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ íîðìàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 02 00¦ 523 ¦ 2758080,6¦ 2758080,6¦ 2733493,6¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11 ¦ 02 ¦519 03 00¦ ¦ 61253,3¦ 61253,3¦ 60174,0¦
¦Ìóðìàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ëüãîòíîãî ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîðîäñêîì ýëåêòðè÷åñêîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ îáó÷àþùèìñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 11 ¦ 02 ¦519 03 02¦ ¦ 61253,3¦ 61253,3¦ 60174,0¦
¦ëüãîòíîãî ïðîåçäà íà ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ è ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 03 02¦ 523 ¦ 61253,3¦ 61253,3¦ 60174,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11 ¦ 02 ¦519 04 00¦ ¦ 310912,0¦ 310912,0¦ 307895,1¦
¦Ìóðìàíñêîé îáëàñòè "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé, äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 11 ¦ 02 ¦519 04 01¦ ¦ 177420,0¦ 177420,0¦ 175179,2¦
¦ìóíèöèïàëüíûõ øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 04 01¦ 523 ¦ 177420,0¦ 177420,0¦ 175179,2¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 11 ¦ 02 ¦519 04 03¦ ¦ 133492,0¦ 133492,0¦ 132715,9¦
¦ìóíèöèïàëüíûõ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 04 03¦ 523 ¦ 133492,0¦ 133492,0¦ 132715,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11 ¦ 02 ¦519 05 00¦ ¦ 20153,6¦ 20153,6¦ 20153,6¦
¦Ìóðìàíñêîé îáëàñòè "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèåé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 11 ¦ 02 ¦519 05 02¦ ¦ 20153,6¦ 20153,6¦ 20153,6¦
¦ìóíèöèïàëüíûõ äîìîâ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 05 02¦ 523 ¦ 20153,6¦ 20153,6¦ 20153,6¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11 ¦ 02 ¦519 09 00¦ ¦ 34933,1¦ 34933,1¦ 33204,7¦
¦Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ âîñïèòàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ äåòåé-èíâàëèäîâ íà äîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è â äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 09 00¦ 523 ¦ 34933,1¦ 34933,1¦ 33204,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11 ¦ 02 ¦519 10 00¦ ¦ 299543,3¦ 299543,3¦ 291545,0¦
¦Ìóðìàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð ¦ 11 ¦ 02 ¦519 10 01¦ ¦ 6468,0¦ 6468,0¦ 5967,1¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã ïî äîñòàâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäîãî òîïëèâà äåòÿì-ñèðîòàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèöàì èç ÷èñëà äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 10 01¦ 523 ¦ 6468,0¦ 6468,0¦ 5967,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå äåòåé- ¦ 11 ¦ 02 ¦519 10 02¦ ¦ 247952,2¦ 247952,2¦ 244408,3¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íà âîñïèòàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ, íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 10 02¦ 444 ¦ 247952,2¦ 247952,2¦ 244408,3¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì ¦ 11 ¦ 02 ¦519 10 03¦ ¦ 44904,4¦ 44904,4¦ 40950,9¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 10 03¦ 439 ¦ 44904,4¦ 44904,4¦ 40950,9¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 11 ¦ 02 ¦519 10 05¦ ¦ 218,7¦ 218,7¦ 218,7¦
¦âûïóñêíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, îäåæäîé, ìÿãêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðåì, îáîðóäîâàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûì äåíåæíûì ïîñîáèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 10 05¦ 523 ¦ 218,7¦ 218,7¦ 218,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11 ¦ 02 ¦519 14 00¦ ¦ 134154,0¦ 134154,0¦ 131665,3¦
¦Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 14 00¦ 523 ¦ 134154,0¦ 134154,0¦ 131665,3¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì ¦ 11 ¦ 02 ¦519 16 00¦ ¦ 948058,0¦ 948058,0¦ 884869,4¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ óñòàíàâëèâàåìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ñòàíäàðòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 16 00¦ 534 ¦ 948058,0¦ 948058,0¦ 884869,4¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 02 ¦519 17 00¦ ¦ 266120,0¦ 266120,0¦ 266120,0¦
¦ðàéîíîâ íà èñïîëíåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 17 00¦ 523 ¦ 266120,0¦ 266120,0¦ 266120,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11 ¦ 02 ¦519 18 00¦ ¦ 18224,0¦ 18224,0¦ 16371,9¦
¦Ìóðìàíñêîé îáëàñòè "Î êîìèññèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 18 00¦ 523 ¦ 18224,0¦ 18224,0¦ 16371,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 02 ¦519 30 00¦ ¦ 89842,7¦ 72264,0¦ 68790,6¦
¦îáðàçîâàíèé íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 30 00¦ 590 ¦ 89842,7¦ 72264,0¦ 68790,6¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 02 ¦519 31 00¦ ¦ 4018,3¦ 4018,3¦ 3819,8¦
¦îáðàçîâàíèé íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 ¦ 02 ¦519 31 00¦ 590 ¦ 4018,3¦ 4018,3¦ 3819,8¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ ¦ ¦ 334480,0¦ 334480,0¦ 323859,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦100 00 00¦ ¦ 27730,0¦ 27730,0¦ 27730,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. ¦
¦Â ñâÿçè ñ èçìåíåíèÿìè, âíåñåííûìè ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ îò 25.07.2007 N 478 â ôåäåðàëüíóþ ¦
¦öåëåâóþ ïðîãðàììó "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî ¦
¦2011 ãîäà", ñðîê ðåàëèçàöèè ïðîãðàììû óñòàíîâëåí äî 2008 ãîäà ¦
+--------------------------------T------T---------T---------T-------T----------T----------T----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦100 09 00¦ ¦ 830,0¦ 830,0¦ 830,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦100 09 00¦ 213 ¦ 830,0¦ 830,0¦ 830,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. ¦
¦Â ñâÿçè ñ èçìåíåíèÿìè, âíåñåííûìè ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ îò 05.03.2008 N 143 â ôåäåðàëüíóþ ¦
¦öåëåâóþ ïðîãðàììó "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà", ñðîê ðåàëèçàöèè ïðîãðàììû óñòàíîâëåí ¦
¦äî 2012 ãîäà ¦
+--------------------------------T------T---------T---------T-------T----------T----------T----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦100 11 00¦ ¦ 400,0¦ 400,0¦ 400,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦100 11 00¦ 213 ¦ 400,0¦ 400,0¦ 400,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦100 13 00¦ ¦ 26500,0¦ 26500,0¦ 26500,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 11 ¦ 03 ¦100 13 01¦ ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦100 13 01¦ 213 ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 11 ¦ 03 ¦100 13 02¦ ¦ 21500,0¦ 21500,0¦ 21500,0¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦100 13 02¦ 213 ¦ 21500,0¦ 21500,0¦ 21500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 11 ¦ 03 ¦102 00 00¦ ¦ 30500,0¦ 30500,0¦ 30500,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 11 ¦ 03 ¦102 00 00¦ 214 ¦ 30500,0¦ 30500,0¦ 30500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦522 00 00¦ ¦ 276250,0¦ 276250,0¦ 265629,3¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦522 15 00¦ ¦ 59700,0¦ 59700,0¦ 59700,0¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦522 15 00¦ 213 ¦ 59700,0¦ 59700,0¦ 59700,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦522 17 00¦ ¦ 23500,0¦ 23500,0¦ 23500,0¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 11 ¦ 03 ¦522 17 02¦ ¦ 23500,0¦ 23500,0¦ 23500,0¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦522 17 02¦ 213 ¦ 23500,0¦ 23500,0¦ 23500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦522 27 00¦ ¦ 13500,0¦ 13500,0¦ 13500,0¦
¦"Ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦522 27 00¦ 213 ¦ 13500,0¦ 13500,0¦ 13500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦522 30 00¦ ¦ 80300,0¦ 80300,0¦ 75201,2¦
¦"Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦522 30 00¦ 213 ¦ 80300,0¦ 80300,0¦ 75201,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 11 ¦ 03 ¦522 35 00¦ ¦ 93550,0¦ 93550,0¦ 88728,1¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 11 ¦ 03 ¦522 35 10¦ ¦ 93550,0¦ 93550,0¦ 88728,1¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦522 35 10¦ 213 ¦ 93550,0¦ 93550,0¦ 88728,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦522 56 00¦ ¦ 5700,0¦ 5700,0¦ 5000,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 11 ¦ 03 ¦522 56 00¦ 213 ¦ 5700,0¦ 5700,0¦ 5000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦32371165,4¦32340982,3¦31347905,0¦
L--------------------------------+------+---------+---------+-------+----------+----------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 1 èþëÿ 2008 ã. N 991-01-ÇÌÎ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî ¦ Ñâîäíàÿ ¦Èñïîëíåíî ¦
¦ ¦âåäîìñòâঠ¦ ¦ ñòàòüÿ ¦ðàñõîäঠÇàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóðìàíñêîé ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Îá¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦áþäæåòà íঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ 2007 ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2007 ãîä" ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìóðìàíñêàÿ îáëàñòíàÿ Äóìà ¦ 001 ¦ ¦ ¦ ¦ ¦ 115001,2¦ 115001,2¦ 109645,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦ 01 ¦ ¦ ¦ ¦ 115001,2¦ 115001,2¦ 109645,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 001 ¦ 01 ¦ 03 ¦ ¦ ¦ 114989,0¦ 114989,0¦ 109633,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ ¦ 114989,0¦ 114989,0¦ 109633,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 78464,0¦ 78464,0¦ 75124,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 024 ¦ 3049,0¦ 3049,0¦ 2948,9¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 025 ¦ 33476,0¦ 33476,0¦ 31559,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 001 ¦ 01 ¦ 15 ¦ ¦ ¦ 12,2¦ 12,2¦ 12,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 001 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 12,2¦ 12,2¦ 12,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 001 ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 12,2¦ 12,2¦ 12,2¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ïðàâîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" â ÷àñòè îïëàòû ïåðååçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 001 ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 12,2¦ 12,2¦ 12,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðàâèòåëüñòâî Ìóðìàíñêîé îáëàñòè ¦ 002 ¦ ¦ ¦ ¦ ¦ 91810,9¦ 92010,7¦ 90852,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 91810,9¦ 92010,7¦ 90852,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 002 ¦ 01 ¦ 04 ¦ ¦ ¦ 91810,9¦ 92010,7¦ 90852,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 91810,9¦ 92010,7¦ 90852,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 83271,8¦ 83471,6¦ 82947,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 002 ¦ 01 ¦ 04 ¦001 00 00¦ 041 ¦ 8539,1¦ 8539,1¦ 7904,7¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Óïðàâëåíèå äåëàìè Ïðàâèòåëüñòâà ¦ 003 ¦ ¦ ¦ ¦ ¦ 257450,8¦ 257599,2¦ 253461,8¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 242025,8¦ 242174,2¦ 238036,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 003 ¦ 01 ¦ 15 ¦ ¦ ¦ 242025,8¦ 242174,2¦ 238036,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 181811,4¦ 181863,1¦ 177986,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 133814,4¦ 133866,1¦ 130711,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 01 ¦ 15 ¦001 00 00¦ 327 ¦ 47997,0¦ 47997,0¦ 47274,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 01 ¦ 15 ¦070 00 00¦ ¦ 6052,6¦ 6052,6¦ 6052,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 003 ¦ 01 ¦ 15 ¦070 01 00¦ ¦ 6052,6¦ 6052,6¦ 6052,6¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 003 ¦ 01 ¦ 15 ¦070 01 00¦ 183 ¦ 6052,6¦ 6052,6¦ 6052,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 003 ¦ 01 ¦ 15 ¦093 00 00¦ ¦ 47365,0¦ 47365,0¦ 47160,5¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ýêñïëóàòàöèÿ è îáñëóæèâàíèå ¦ 003 ¦ 01 ¦ 15 ¦093 02 00¦ ¦ 47365,0¦ 47365,0¦ 47160,5¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 01 ¦ 15 ¦093 02 00¦ 327 ¦ 47365,0¦ 47365,0¦ 47160,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 003 ¦ 01 ¦ 15 ¦517 00 00¦ ¦ 6796,8¦ 6893,5¦ 6837,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå íà ¦ 003 ¦ 01 ¦ 15 ¦517 10 00¦ ¦ 6796,8¦ 6893,5¦ 6837,6¦
¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûì îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñóáúåêòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîì îêðóãå, â ñóáúåêòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 003 ¦ 01 ¦ 15 ¦517 10 00¦ 021 ¦ 1184,5¦ 1202,1¦ 1151,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦ 003 ¦ 01 ¦ 15 ¦517 10 00¦ 023 ¦ 5612,3¦ 5691,4¦ 5686,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Òðàíñïîðò ¦ 003 ¦ 04 ¦ 08 ¦ ¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 003 ¦ 04 ¦ 08 ¦522 00 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 003 ¦ 04 ¦ 08 ¦522 35 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 003 ¦ 04 ¦ 08 ¦522 35 10¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 003 ¦ 04 ¦ 08 ¦522 35 10¦ 213 ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáðàçîâàíèå ¦ 003 ¦ 07 ¦ ¦ ¦ ¦ 425,0¦ 425,0¦ 425,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 003 ¦ 07 ¦ 05 ¦ ¦ ¦ 425,0¦ 425,0¦ 425,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 003 ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 425,0¦ 425,0¦ 425,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 003 ¦ 07 ¦ 05 ¦429 00 00¦ 450 ¦ 425,0¦ 425,0¦ 425,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïàðòàìåíò çàêîíîïðîåêòíîé ¦ 004 ¦ ¦ ¦ ¦ ¦ 57579,8¦ 59220,7¦ 54878,8¦
¦äåÿòåëüíîñòè è ðåôîðìû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ ¦ ¦ ¦ 44363,8¦ 46004,7¦ 41707,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 004 ¦ 01 ¦ 15 ¦ ¦ ¦ 44363,8¦ 46004,7¦ 41707,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 23990,1¦ 24136,6¦ 21776,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 21703,1¦ 21849,6¦ 19558,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦ 01 ¦ 15 ¦001 00 00¦ 327 ¦ 2287,0¦ 2287,0¦ 2217,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 01 ¦ 15 ¦070 00 00¦ ¦ 7,1¦ 311,6¦ 151,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 004 ¦ 01 ¦ 15 ¦070 01 00¦ ¦ 7,1¦ 311,6¦ 151,4¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 004 ¦ 01 ¦ 15 ¦070 01 00¦ 183 ¦ 7,1¦ 311,6¦ 151,4¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 004 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 2542,0¦ 2542,0¦ 2542,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 004 ¦ 01 ¦ 15 ¦092 12 00¦ ¦ 2542,0¦ 2542,0¦ 2542,0¦
¦îáëàñòè "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îáùåñòâåííûõ îáúåäèíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦092 12 00¦ 216 ¦ 2542,0¦ 2542,0¦ 2542,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 004 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 17824,6¦ 19014,5¦ 17238,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 004 ¦ 01 ¦ 15 ¦522 47 00¦ ¦ 5611,0¦ 5611,0¦ 5611,0¦
¦"Ïàìÿòü íàðîäíàÿ" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦522 47 00¦ 216 ¦ 5611,0¦ 5611,0¦ 5611,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 004 ¦ 01 ¦ 15 ¦522 56 00¦ ¦ 1755,0¦ 1755,0¦ 423,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦522 56 00¦ 216 ¦ 1755,0¦ 1755,0¦ 423,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 004 ¦ 01 ¦ 15 ¦522 60 00¦ ¦ 10458,6¦ 11648,5¦ 11204,1¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è ¦ 004 ¦ 01 ¦ 15 ¦522 60 02¦ ¦ 2039,0¦ 2039,0¦ 1933,5¦
¦âíåäðåíèå ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèÿ ãîñóäàðñòâåííûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦522 60 02¦ 216 ¦ 2039,0¦ 2039,0¦ 1933,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Îïòèìèçàöèÿ ôóíêöèé ¦ 004 ¦ 01 ¦ 15 ¦522 60 03¦ ¦ 1715,0¦ 1715,0¦ 1623,7¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦522 60 03¦ 216 ¦ 1715,0¦ 1715,0¦ 1623,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ 004 ¦ 01 ¦ 15 ¦522 60 05¦ ¦ 2472,0¦ 2472,0¦ 2374,1¦
¦ïðîòèâîäåéñòâèÿ êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦522 60 05¦ 216 ¦ 2472,0¦ 2472,0¦ 2374,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Âíåäðåíèå íîâûõ ¦ 004 ¦ 01 ¦ 15 ¦522 60 06¦ ¦ 1931,0¦ 1931,0¦ 1896,4¦
¦ìåõàíèçìîâ èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè è îáùåñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦522 60 06¦ 216 ¦ 1931,0¦ 1931,0¦ 1896,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è ¦ 004 ¦ 01 ¦ 15 ¦522 60 12¦ ¦ 1101,6¦ 1491,5¦ 1421,5¦
¦âíåäðåíèå ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèÿ ãîñóäàðñòâåííûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦522 60 12¦ 216 ¦ 1101,6¦ 1491,5¦ 1421,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ 004 ¦ 01 ¦ 15 ¦522 60 15¦ ¦ 1200,0¦ 2000,0¦ 1954,9¦
¦ïðîòèâîäåéñòâèÿ êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 004 ¦ 01 ¦ 15 ¦522 60 15¦ 216 ¦ 1200,0¦ 2000,0¦ 1954,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 004 ¦ 08 ¦ ¦ ¦ ¦ 12119,5¦ 12119,5¦ 12092,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 004 ¦ 08 ¦ 04 ¦ ¦ ¦ 12119,5¦ 12119,5¦ 12092,4¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 08 ¦ 04 ¦070 00 00¦ ¦ 418,5¦ 418,5¦ 418,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 004 ¦ 08 ¦ 04 ¦070 01 00¦ ¦ 418,5¦ 418,5¦ 418,5¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 004 ¦ 08 ¦ 04 ¦070 01 00¦ 183 ¦ 418,5¦ 418,5¦ 418,5¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 004 ¦ 08 ¦ 04 ¦457 00 00¦ ¦ 11701,0¦ 11701,0¦ 11673,9¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦ 08 ¦ 04 ¦457 00 00¦ 327 ¦ 11701,0¦ 11701,0¦ 11673,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 004 ¦ 10 ¦ ¦ ¦ ¦ 221,5¦ 221,5¦ 221,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 004 ¦ 10 ¦ 03 ¦ ¦ ¦ 221,5¦ 221,5¦ 221,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 10 ¦ 03 ¦070 00 00¦ ¦ 221,5¦ 221,5¦ 221,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 004 ¦ 10 ¦ 03 ¦070 01 00¦ ¦ 221,5¦ 221,5¦ 221,5¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 004 ¦ 10 ¦ 03 ¦070 01 00¦ 183 ¦ 221,5¦ 221,5¦ 221,5¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 004 ¦ 11 ¦ ¦ ¦ ¦ 875,0¦ 875,0¦ 857,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 004 ¦ 11 ¦ 01 ¦ ¦ ¦ 875,0¦ 875,0¦ 857,1¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 004 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 875,0¦ 875,0¦ 857,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 004 ¦ 11 ¦ 01 ¦522 56 00¦ ¦ 875,0¦ 875,0¦ 857,1¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 004 ¦ 11 ¦ 01 ¦522 56 00¦ 197 ¦ 875,0¦ 875,0¦ 857,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïàðòàìåíò èíôîðìàöèîííîãî ¦ 005 ¦ ¦ ¦ ¦ ¦ 16728,1¦ 16728,1¦ 16696,1¦
¦îáåñïå÷åíèÿ è âçàèìîäåéñòâèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦ 01 ¦ ¦ ¦ ¦ 16728,1¦ 16728,1¦ 16696,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 005 ¦ 01 ¦ 15 ¦ ¦ ¦ 16728,1¦ 16728,1¦ 16696,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 16728,1¦ 16728,1¦ 16696,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 16728,1¦ 16728,1¦ 16696,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 006 ¦ ¦ ¦ ¦ ¦ 2756,0¦ 2756,0¦ 2756,0¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦ 01 ¦ ¦ ¦ ¦ 2756,0¦ 2756,0¦ 2756,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 006 ¦ 01 ¦ 15 ¦ ¦ ¦ 2756,0¦ 2756,0¦ 2756,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ 2756,0¦ 2756,0¦ 2756,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 006 ¦ 01 ¦ 15 ¦519 01 00¦ ¦ 2756,0¦ 2756,0¦ 2756,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 006 ¦ 01 ¦ 15 ¦519 01 00¦ 608 ¦ 2756,0¦ 2756,0¦ 2756,0¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïàðòàìåíò ïðîìûøëåííîñòè è ¦ 008 ¦ ¦ ¦ ¦ ¦ 311536,0¦ 311536,0¦ 310149,2¦
¦òðàíñïîðòà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 008 ¦ 04 ¦ ¦ ¦ ¦ 311536,0¦ 311536,0¦ 310149,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Òðàíñïîðò ¦ 008 ¦ 04 ¦ 08 ¦ ¦ ¦ 295094,1¦ 295094,1¦ 294705,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 008 ¦ 04 ¦ 08 ¦305 00 00¦ ¦ 3507,0¦ 3507,0¦ 3383,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ îò ¦ 008 ¦ 04 ¦ 08 ¦305 01 00¦ ¦ 3257,0¦ 3257,0¦ 3257,0¦
¦ïðèãîðîäíûõ ïàññàæèðñêèõ ïåðåâîçîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 008 ¦ 04 ¦ 08 ¦305 01 00¦ 362 ¦ 3257,0¦ 3257,0¦ 3257,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ, ¦ 008 ¦ 04 ¦ 08 ¦305 02 00¦ ¦ 250,0¦ 250,0¦ 126,1¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì â ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 008 ¦ 04 ¦ 08 ¦305 02 00¦ 362 ¦ 250,0¦ 250,0¦ 126,1¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 008 ¦ 04 ¦ 08 ¦310 00 00¦ ¦ 148502,6¦ 148502,6¦ 148502,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 008 ¦ 04 ¦ 08 ¦310 00 00¦ 364 ¦ 148502,6¦ 148502,6¦ 148502,3¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 008 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 143071,5¦ 143071,5¦ 142806,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 008 ¦ 04 ¦ 08 ¦317 01 00¦ ¦ 41720,8¦ 41720,8¦ 41456,3¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îáó÷àþùèõñÿ è ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðèãîðîäíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 008 ¦ 04 ¦ 08 ¦317 01 00¦ 366 ¦ 41720,8¦ 41720,8¦ 41456,3¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ïî îáåñïå÷åíèþ ¦ 008 ¦ 04 ¦ 08 ¦317 02 00¦ ¦ 101350,7¦ 101350,7¦ 101350,6¦
¦ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 008 ¦ 04 ¦ 08 ¦317 02 00¦ 366 ¦ 101350,7¦ 101350,7¦ 101350,6¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦ 04 ¦ 08 ¦522 00 00¦ ¦ 13,0¦ 13,0¦ 13,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 008 ¦ 04 ¦ 08 ¦522 41 00¦ ¦ 13,0¦ 13,0¦ 13,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 008 ¦ 04 ¦ 08 ¦522 41 00¦ 366 ¦ 13,0¦ 13,0¦ 13,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 008 ¦ 04 ¦ 11 ¦ ¦ ¦ 16441,9¦ 16441,9¦ 15443,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 008 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 16441,9¦ 16441,9¦ 15443,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 16441,9¦ 16441,9¦ 15443,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 009 ¦ ¦ ¦ ¦ ¦ 1965610,7¦ 1966310,7¦ 1920717,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦ 01 ¦ ¦ ¦ ¦ 285,0¦ 285,0¦ 143,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 009 ¦ 01 ¦ 15 ¦ ¦ ¦ 285,0¦ 285,0¦ 143,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 285,0¦ 285,0¦ 143,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 01 ¦ 15 ¦522 45 00¦ ¦ 10,0¦ 10,0¦ 0,0¦
¦"Îðãàíèçàöèÿ âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ðååñòðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâîäíîãî ðååñòðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 009 ¦ 01 ¦ 15 ¦522 45 00¦ 216 ¦ 10,0¦ 10,0¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 01 ¦ 15 ¦522 60 00¦ ¦ 275,0¦ 275,0¦ 143,7¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è ¦ 009 ¦ 01 ¦ 15 ¦522 60 02¦ ¦ 275,0¦ 275,0¦ 143,7¦
¦âíåäðåíèå ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèÿ ãîñóäàðñòâåííûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 009 ¦ 01 ¦ 15 ¦522 60 02¦ 216 ¦ 275,0¦ 275,0¦ 143,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 009 ¦ 04 ¦ ¦ ¦ ¦ 1113666,5¦ 1114366,5¦ 1110816,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 009 ¦ 04 ¦ 05 ¦ ¦ ¦ 13500,0¦ 13500,0¦ 13438,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 13500,0¦ 13500,0¦ 13438,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 04 ¦ 05 ¦522 35 00¦ ¦ 13500,0¦ 13500,0¦ 13438,1¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 04 ¦ 05 ¦522 35 10¦ ¦ 13500,0¦ 13500,0¦ 13438,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 04 ¦ 05 ¦522 35 10¦ 213 ¦ 13500,0¦ 13500,0¦ 13438,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Òðàíñïîðò ¦ 009 ¦ 04 ¦ 08 ¦ ¦ ¦ 1070144,5¦ 1070844,5¦ 1070392,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 04 ¦ 08 ¦100 00 00¦ ¦ 50000,0¦ 50000,0¦ 50000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 04 ¦ 08 ¦100 01 00¦ ¦ 50000,0¦ 50000,0¦ 50000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 009 ¦ 04 ¦ 08 ¦100 01 02¦ ¦ 50000,0¦ 50000,0¦ 50000,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 04 ¦ 08 ¦100 01 02¦ 213 ¦ 50000,0¦ 50000,0¦ 50000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 009 ¦ 04 ¦ 08 ¦315 00 00¦ ¦ 753062,0¦ 753062,0¦ 752942,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 009 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 675312,0¦ 675312,0¦ 675192,4¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 009 ¦ 04 ¦ 08 ¦315 00 00¦ 593 ¦ 77750,0¦ 77750,0¦ 77750,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 009 ¦ 04 ¦ 08 ¦316 00 00¦ ¦ 50709,0¦ 50709,0¦ 50381,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 009 ¦ 04 ¦ 08 ¦316 00 00¦ 327 ¦ 50709,0¦ 50709,0¦ 50381,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 04 ¦ 08 ¦522 00 00¦ ¦ 216373,5¦ 217073,5¦ 217068,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 04 ¦ 08 ¦522 35 00¦ ¦ 215500,0¦ 215500,0¦ 215498,6¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 04 ¦ 08 ¦522 35 10¦ ¦ 215500,0¦ 215500,0¦ 215498,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 04 ¦ 08 ¦522 35 10¦ 213 ¦ 215500,0¦ 215500,0¦ 215498,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 04 ¦ 08 ¦522 41 00¦ ¦ 873,5¦ 1573,5¦ 1569,9¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 009 ¦ 04 ¦ 08 ¦522 41 00¦ 366 ¦ 873,5¦ 1573,5¦ 1569,9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦ 04 ¦ 11 ¦ ¦ ¦ 30022,0¦ 30022,0¦ 26986,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 009 ¦ 04 ¦ 11 ¦070 00 00¦ ¦ 200,0¦ 200,0¦ 200,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 009 ¦ 04 ¦ 11 ¦070 01 00¦ ¦ 200,0¦ 200,0¦ 200,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 009 ¦ 04 ¦ 11 ¦070 01 00¦ 183 ¦ 200,0¦ 200,0¦ 200,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 009 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 6322,0¦ 6322,0¦ 6286,5¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 009 ¦ 04 ¦ 11 ¦340 00 00¦ 327 ¦ 6322,0¦ 6322,0¦ 6286,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 23500,0¦ 23500,0¦ 20500,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 04 ¦ 11 ¦522 35 00¦ ¦ 12000,0¦ 12000,0¦ 9000,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 04 ¦ 11 ¦522 35 10¦ ¦ 12000,0¦ 12000,0¦ 9000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 04 ¦ 11 ¦522 35 10¦ 213 ¦ 12000,0¦ 12000,0¦ 9000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 04 ¦ 11 ¦522 65 00¦ ¦ 11500,0¦ 11500,0¦ 11500,0¦
¦"Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè î òåððèòîðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèè ðàçâèòèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 009 ¦ 04 ¦ 11 ¦522 65 00¦ 405 ¦ 11500,0¦ 11500,0¦ 11500,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 009 ¦ 05 ¦ ¦ ¦ ¦ 122636,9¦ 122636,9¦ 121123,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 009 ¦ 05 ¦ 02 ¦ ¦ ¦ 33796,2¦ 33796,2¦ 33149,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 009 ¦ 05 ¦ 02 ¦070 00 00¦ ¦ 300,0¦ 300,0¦ 300,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 009 ¦ 05 ¦ 02 ¦070 01 00¦ ¦ 300,0¦ 300,0¦ 300,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 009 ¦ 05 ¦ 02 ¦070 01 00¦ 183 ¦ 300,0¦ 300,0¦ 300,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 009 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 33496,2¦ 33496,2¦ 32849,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 009 ¦ 05 ¦ 02 ¦351 00 00¦ 805 ¦ 33496,2¦ 33496,2¦ 32849,5¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 009 ¦ 05 ¦ 04 ¦ ¦ ¦ 88840,7¦ 88840,7¦ 87973,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 009 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 31878,7¦ 31878,7¦ 31012,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 31878,7¦ 31878,7¦ 31012,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 009 ¦ 05 ¦ 04 ¦070 00 00¦ ¦ 562,0¦ 562,0¦ 562,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 009 ¦ 05 ¦ 04 ¦070 01 00¦ ¦ 562,0¦ 562,0¦ 562,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 009 ¦ 05 ¦ 04 ¦070 01 00¦ 183 ¦ 562,0¦ 562,0¦ 562,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 05 ¦ 04 ¦522 00 00¦ ¦ 56400,0¦ 56400,0¦ 56399,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 05 ¦ 04 ¦522 30 00¦ ¦ 46400,0¦ 46400,0¦ 46399,7¦
¦"Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 05 ¦ 04 ¦522 30 00¦ 213 ¦ 46400,0¦ 46400,0¦ 46399,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 05 ¦ 04 ¦522 35 00¦ ¦ 10000,0¦ 10000,0¦ 10000,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 05 ¦ 04 ¦522 35 10¦ ¦ 10000,0¦ 10000,0¦ 10000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 05 ¦ 04 ¦522 35 10¦ 213 ¦ 10000,0¦ 10000,0¦ 10000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáðàçîâàíèå ¦ 009 ¦ 07 ¦ ¦ ¦ ¦ 8500,0¦ 8500,0¦ 8500,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦ 07 ¦ 09 ¦ ¦ ¦ 8500,0¦ 8500,0¦ 8500,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 8500,0¦ 8500,0¦ 8500,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 07 ¦ 09 ¦522 15 00¦ ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 07 ¦ 09 ¦522 15 00¦ 213 ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 07 ¦ 09 ¦522 35 00¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 07 ¦ 09 ¦522 35 10¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 07 ¦ 09 ¦522 35 10¦ 213 ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 009 ¦ 08 ¦ ¦ ¦ ¦ 98500,0¦ 98500,0¦ 96799,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 009 ¦ 08 ¦ 06 ¦ ¦ ¦ 98500,0¦ 98500,0¦ 96799,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 08 ¦ 06 ¦522 00 00¦ ¦ 98500,0¦ 98500,0¦ 96799,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 08 ¦ 06 ¦522 35 00¦ ¦ 98500,0¦ 98500,0¦ 96799,5¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 08 ¦ 06 ¦522 35 10¦ ¦ 98500,0¦ 98500,0¦ 96799,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 08 ¦ 06 ¦522 35 10¦ 213 ¦ 98500,0¦ 98500,0¦ 96799,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 009 ¦ 09 ¦ ¦ ¦ ¦ 102900,0¦ 102900,0¦ 97100,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦ 09 ¦ 04 ¦ ¦ ¦ 102900,0¦ 102900,0¦ 97100,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 09 ¦ 04 ¦522 00 00¦ ¦ 102900,0¦ 102900,0¦ 97100,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 09 ¦ 04 ¦522 08 00¦ ¦ 34500,0¦ 34500,0¦ 34500,0¦
¦"Çàùèòà íàñåëåíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò òóáåðêóëåçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 09 ¦ 04 ¦522 08 00¦ 213 ¦ 34500,0¦ 34500,0¦ 34500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 09 ¦ 04 ¦522 17 00¦ ¦ 18000,0¦ 18000,0¦ 18000,0¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 009 ¦ 09 ¦ 04 ¦522 17 02¦ ¦ 18000,0¦ 18000,0¦ 18000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 09 ¦ 04 ¦522 17 02¦ 213 ¦ 18000,0¦ 18000,0¦ 18000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 09 ¦ 04 ¦522 35 00¦ ¦ 42900,0¦ 42900,0¦ 42350,1¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 09 ¦ 04 ¦522 35 10¦ ¦ 42900,0¦ 42900,0¦ 42350,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 09 ¦ 04 ¦522 35 10¦ 213 ¦ 42900,0¦ 42900,0¦ 42350,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 09 ¦ 04 ¦522 36 00¦ ¦ 7500,0¦ 7500,0¦ 2250,0¦
¦"Îçäîðîâëåíèå ñåâåðÿí" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 09 ¦ 04 ¦522 36 00¦ 213 ¦ 7500,0¦ 7500,0¦ 2250,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 009 ¦ 10 ¦ ¦ ¦ ¦ 73120,3¦ 73120,3¦ 70470,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 009 ¦ 10 ¦ 03 ¦ ¦ ¦ 11620,3¦ 11620,3¦ 10980,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 10 ¦ 03 ¦104 00 00¦ ¦ 11620,3¦ 11620,3¦ 10980,6¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ¦ 009 ¦ 10 ¦ 03 ¦104 10 00¦ ¦ 11620,3¦ 11620,3¦ 10980,6¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ ¦ 009 ¦ 10 ¦ 03 ¦104 10 00¦ 655 ¦ 11620,3¦ 11620,3¦ 10980,6¦
¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦ 10 ¦ 06 ¦ ¦ ¦ 61500,0¦ 61500,0¦ 59489,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 10 ¦ 06 ¦100 00 00¦ ¦ 17000,0¦ 17000,0¦ 17000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 10 ¦ 06 ¦100 13 00¦ ¦ 17000,0¦ 17000,0¦ 17000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 009 ¦ 10 ¦ 06 ¦100 13 02¦ ¦ 17000,0¦ 17000,0¦ 17000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 10 ¦ 06 ¦100 13 02¦ 213 ¦ 17000,0¦ 17000,0¦ 17000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 10 ¦ 06 ¦522 00 00¦ ¦ 44500,0¦ 44500,0¦ 42489,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 10 ¦ 06 ¦522 35 00¦ ¦ 40000,0¦ 40000,0¦ 40000,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 10 ¦ 06 ¦522 35 10¦ ¦ 40000,0¦ 40000,0¦ 40000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 10 ¦ 06 ¦522 35 10¦ 213 ¦ 40000,0¦ 40000,0¦ 40000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 10 ¦ 06 ¦522 55 00¦ ¦ 2500,0¦ 2500,0¦ 692,8¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 10 ¦ 06 ¦522 55 00¦ 213 ¦ 2500,0¦ 2500,0¦ 692,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 10 ¦ 06 ¦522 59 00¦ ¦ 2000,0¦ 2000,0¦ 1797,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 10 ¦ 06 ¦522 59 00¦ 213 ¦ 2000,0¦ 2000,0¦ 1797,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦ 11 ¦ ¦ ¦ ¦ 446002,0¦ 446002,0¦ 415763,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 009 ¦ 11 ¦ 01 ¦ ¦ ¦ 89003,4¦ 89003,4¦ 74217,9¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 01 ¦104 00 00¦ ¦ 3345,4¦ 3345,4¦ 1665,6¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 009 ¦ 11 ¦ 01 ¦104 20 00¦ ¦ 3345,4¦ 3345,4¦ 1665,6¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ 009 ¦ 11 ¦ 01 ¦104 20 00¦ 660 ¦ 3345,4¦ 3345,4¦ 1665,6¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 009 ¦ 11 ¦ 01 ¦520 00 00¦ ¦ 75804,0¦ 75804,0¦ 67645,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 009 ¦ 11 ¦ 01 ¦520 01 00¦ ¦ 19568,0¦ 19568,0¦ 19459,2¦
¦ïåðå÷èñëåíèÿ çà ñ÷åò ñðåäñòâ ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 009 ¦ 11 ¦ 01 ¦520 01 00¦ 183 ¦ 19568,0¦ 19568,0¦ 19459,2¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 009 ¦ 11 ¦ 01 ¦520 20 00¦ ¦ 56236,0¦ 56236,0¦ 48186,2¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 009 ¦ 11 ¦ 01 ¦520 20 00¦ 686 ¦ 46846,0¦ 46846,0¦ 45586,5¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 009 ¦ 11 ¦ 01 ¦520 20 00¦ 687 ¦ 9390,0¦ 9390,0¦ 2599,7¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 9854,0¦ 9854,0¦ 4906,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 01 ¦522 62 00¦ ¦ 9854,0¦ 9854,0¦ 4906,9¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 009 ¦ 11 ¦ 01 ¦522 62 00¦ 197 ¦ 9854,0¦ 9854,0¦ 4906,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 02 ¦ ¦ ¦ 22918,6¦ 22918,6¦ 18085,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 22918,6¦ 22918,6¦ 18085,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 009 ¦ 11 ¦ 02 ¦519 01 00¦ ¦ 22918,6¦ 22918,6¦ 18085,9¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 009 ¦ 11 ¦ 02 ¦519 01 00¦ 568 ¦ 22918,6¦ 22918,6¦ 18085,9¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦ 11 ¦ 03 ¦ ¦ ¦ 334080,0¦ 334080,0¦ 323459,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 11 ¦ 03 ¦100 00 00¦ ¦ 27330,0¦ 27330,0¦ 27330,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 03 ¦100 09 00¦ ¦ 830,0¦ 830,0¦ 830,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦100 09 00¦ 213 ¦ 830,0¦ 830,0¦ 830,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 03 ¦100 13 00¦ ¦ 26500,0¦ 26500,0¦ 26500,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 009 ¦ 11 ¦ 03 ¦100 13 01¦ ¦ 5000,0¦ 5000,0¦ 5000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦100 13 01¦ 213 ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 009 ¦ 11 ¦ 03 ¦100 13 02¦ ¦ 21500,0¦ 21500,0¦ 21500,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦100 13 02¦ 213 ¦ 21500,0¦ 21500,0¦ 21500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 009 ¦ 11 ¦ 03 ¦102 00 00¦ ¦ 30500,0¦ 30500,0¦ 30500,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 009 ¦ 11 ¦ 03 ¦102 00 00¦ 214 ¦ 30500,0¦ 30500,0¦ 30500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 11 ¦ 03 ¦522 00 00¦ ¦ 276250,0¦ 276250,0¦ 265629,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 03 ¦522 15 00¦ ¦ 59700,0¦ 59700,0¦ 59700,0¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦522 15 00¦ 213 ¦ 59700,0¦ 59700,0¦ 59700,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 03 ¦522 17 00¦ ¦ 23500,0¦ 23500,0¦ 23500,0¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 009 ¦ 11 ¦ 03 ¦522 17 02¦ ¦ 23500,0¦ 23500,0¦ 23500,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦522 17 02¦ 213 ¦ 23500,0¦ 23500,0¦ 23500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 03 ¦522 27 00¦ ¦ 13500,0¦ 13500,0¦ 13500,0¦
¦"Ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦522 27 00¦ 213 ¦ 13500,0¦ 13500,0¦ 13500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 03 ¦522 30 00¦ ¦ 80300,0¦ 80300,0¦ 75201,2¦
¦"Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦522 30 00¦ 213 ¦ 80300,0¦ 80300,0¦ 75201,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 009 ¦ 11 ¦ 03 ¦522 35 00¦ ¦ 93550,0¦ 93550,0¦ 88728,1¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 11 ¦ 03 ¦522 35 10¦ ¦ 93550,0¦ 93550,0¦ 88728,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦522 35 10¦ 213 ¦ 93550,0¦ 93550,0¦ 88728,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 03 ¦522 56 00¦ ¦ 5700,0¦ 5700,0¦ 5000,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦ 11 ¦ 03 ¦522 56 00¦ 213 ¦ 5700,0¦ 5700,0¦ 5000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ 010 ¦ ¦ ¦ ¦ ¦ 158523,7¦ 163523,7¦ 148945,1¦
¦ðàçâèòèÿ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦ 01 ¦ ¦ ¦ ¦ 58012,5¦ 58012,5¦ 54886,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 010 ¦ 01 ¦ 15 ¦ ¦ ¦ 58012,5¦ 58012,5¦ 54886,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 010 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 50462,5¦ 50462,5¦ 47369,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 50462,5¦ 50462,5¦ 47369,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 7550,0¦ 7550,0¦ 7516,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 01 ¦ 15 ¦522 34 00¦ ¦ 7550,0¦ 7550,0¦ 7516,8¦
¦"Ñîâåðøåíñòâîâàíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà, òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ è óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 010 ¦ 01 ¦ 15 ¦522 34 00¦ 216 ¦ 7550,0¦ 7550,0¦ 7516,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 010 ¦ 04 ¦ ¦ ¦ ¦ 33038,0¦ 38038,0¦ 26819,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 010 ¦ 04 ¦ 09 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 999,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 04 ¦ 09 ¦100 00 00¦ ¦ 1000,0¦ 1000,0¦ 999,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 04 ¦ 09 ¦100 44 00¦ ¦ 1000,0¦ 1000,0¦ 999,6¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 010 ¦ 04 ¦ 09 ¦100 44 00¦ 213 ¦ 1000,0¦ 1000,0¦ 999,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 010 ¦ 04 ¦ 10 ¦ ¦ ¦ 2975,0¦ 2975,0¦ 2326,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 04 ¦ 10 ¦522 00 00¦ ¦ 2975,0¦ 2975,0¦ 2326,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 04 ¦ 10 ¦522 28 00¦ ¦ 2975,0¦ 2975,0¦ 2326,1¦
¦"Ðàçâèòèå íàóêè, íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 010 ¦ 04 ¦ 10 ¦522 28 00¦ 194 ¦ 2975,0¦ 2975,0¦ 2326,1¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦ 04 ¦ 11 ¦ ¦ ¦ 29063,0¦ 34063,0¦ 23493,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 010 ¦ 04 ¦ 11 ¦345 00 00¦ ¦ 10500,0¦ 15500,0¦ 6973,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 010 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 10500,0¦ 15500,0¦ 6973,3¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 18563,0¦ 18563,0¦ 16520,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 04 ¦ 11 ¦522 27 00¦ ¦ 11780,0¦ 11780,0¦ 11491,7¦
¦"Ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 010 ¦ 04 ¦ 11 ¦522 27 00¦ 521 ¦ 11780,0¦ 11780,0¦ 11491,7¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 04 ¦ 11 ¦522 61 00¦ ¦ 4913,0¦ 4913,0¦ 3305,6¦
¦"Ðàçâèòèå èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 010 ¦ 04 ¦ 11 ¦522 61 00¦ 521 ¦ 4913,0¦ 4913,0¦ 3305,6¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 04 ¦ 11 ¦522 63 00¦ ¦ 1870,0¦ 1870,0¦ 1723,2¦
¦"Êà÷åñòâî" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ 010 ¦ 04 ¦ 11 ¦522 63 00¦ 407 ¦ 1870,0¦ 1870,0¦ 1723,2¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáðàçîâàíèå ¦ 010 ¦ 07 ¦ ¦ ¦ ¦ 380,0¦ 380,0¦ 276,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦ 07 ¦ 05 ¦ ¦ ¦ 380,0¦ 380,0¦ 276,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 010 ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 380,0¦ 380,0¦ 276,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦ 07 ¦ 05 ¦429 00 00¦ 450 ¦ 380,0¦ 380,0¦ 276,2¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 010 ¦ 09 ¦ ¦ ¦ ¦ 64293,2¦ 64293,2¦ 64163,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦ 09 ¦ 04 ¦ ¦ ¦ 64293,2¦ 64293,2¦ 64163,2¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé ¦ 010 ¦ 09 ¦ 04 ¦513 00 00¦ ¦ 1386,2¦ 1386,2¦ 1270,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 010 ¦ 09 ¦ 04 ¦513 00 00¦ 455 ¦ 1386,2¦ 1386,2¦ 1270,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 09 ¦ 04 ¦522 00 00¦ ¦ 62907,0¦ 62907,0¦ 62892,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 09 ¦ 04 ¦522 36 00¦ ¦ 60882,0¦ 60882,0¦ 60878,3¦
¦"Îçäîðîâëåíèå ñåâåðÿí" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 010 ¦ 09 ¦ 04 ¦522 36 00¦ 455 ¦ 60882,0¦ 60882,0¦ 60878,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 09 ¦ 04 ¦522 40 00¦ ¦ 2025,0¦ 2025,0¦ 2014,2¦
¦"Ðàçâèòèå òóðèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 010 ¦ 09 ¦ 04 ¦522 40 00¦ 455 ¦ 2025,0¦ 2025,0¦ 2014,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 010 ¦ 10 ¦ ¦ ¦ ¦ 2800,0¦ 2800,0¦ 2800,0¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 010 ¦ 10 ¦ 02 ¦ ¦ ¦ 2800,0¦ 2800,0¦ 2800,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 10 ¦ 02 ¦070 00 00¦ ¦ 2800,0¦ 2800,0¦ 2800,0¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 010 ¦ 10 ¦ 02 ¦070 01 00¦ ¦ 2800,0¦ 2800,0¦ 2800,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 10 ¦ 02 ¦070 01 00¦ 183 ¦ 2800,0¦ 2800,0¦ 2800,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 012 ¦ ¦ ¦ ¦ ¦ 2058,1¦ 2058,1¦ 2012,2¦
¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 012 ¦ 04 ¦ ¦ ¦ ¦ 2058,1¦ 2058,1¦ 2012,2¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 012 ¦ 04 ¦ 05 ¦ ¦ ¦ 2058,1¦ 2058,1¦ 2012,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 012 ¦ 04 ¦ 05 ¦001 00 00¦ ¦ 2058,1¦ 2058,1¦ 2012,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 04 ¦ 05 ¦001 00 00¦ 005 ¦ 2058,1¦ 2058,1¦ 2012,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìèòåò ïî òàðèôíîìó ðåãóëèðîâàíèþ¦ 013 ¦ ¦ ¦ ¦ ¦ 2723498,1¦ 2723498,1¦ 2638885,2¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 013 ¦ 01 ¦ ¦ ¦ ¦ 740,0¦ 740,0¦ 740,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 013 ¦ 01 ¦ 15 ¦ ¦ ¦ 740,0¦ 740,0¦ 740,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 740,0¦ 740,0¦ 740,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 01 ¦ 15 ¦522 60 00¦ ¦ 740,0¦ 740,0¦ 740,0¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ñèñòåìû¦ 013 ¦ 01 ¦ 15 ¦522 60 04¦ ¦ 740,0¦ 740,0¦ 740,0¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèòåòà ïî òàðèôíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ Ìóðìàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âíåäðåíèå è ïðèìåíåíèå Åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû (ÅÈÀÑ ÔÑÒ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 013 ¦ 01 ¦ 15 ¦522 60 04¦ 216 ¦ 740,0¦ 740,0¦ 740,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 013 ¦ 04 ¦ ¦ ¦ ¦ 2722758,1¦ 2722758,1¦ 2638145,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 013 ¦ 04 ¦ 02 ¦ ¦ ¦ 2710445,6¦ 2710445,6¦ 2626385,5¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 013 ¦ 04 ¦ 02 ¦520 00 00¦ ¦ 2710445,6¦ 2710445,6¦ 2626385,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ëèêâèäàöèþ ¦ 013 ¦ 04 ¦ 02 ¦520 22 00¦ ¦ 2710445,6¦ 2710445,6¦ 2626385,5¦
¦ìåæòåððèòîðèàëüíîãî ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèÿ â ýëåêòðîýíåðãåòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ëèêâèäàöèþ ¦ 013 ¦ 04 ¦ 02 ¦520 22 01¦ ¦ 2710445,5¦ 2710445,5¦ 2626385,4¦
¦ìåæòåððèòîðèàëüíîãî ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèÿ â ýëåêòðîýíåðãåòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦ 013 ¦ 04 ¦ 02 ¦520 22 01¦ 446 ¦ 2710445,5¦ 2710445,5¦ 2626385,4¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ëèêâèäàöèþ ¦ 013 ¦ 04 ¦ 02 ¦520 22 02¦ ¦ 0,1¦ 0,1¦ 0,1¦
¦ìåæòåððèòîðèàëüíîãî ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèÿ â ýëåêòðîýíåðãåòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦ 013 ¦ 04 ¦ 02 ¦520 22 02¦ 446 ¦ 0,1¦ 0,1¦ 0,1¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 013 ¦ 04 ¦ 11 ¦ ¦ ¦ 12312,5¦ 12312,5¦ 11759,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 013 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 12312,5¦ 12312,5¦ 11759,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 12312,5¦ 12312,5¦ 11759,7¦
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¦Óïðàâëåíèå ïî ëèöåíçèðîâàíèþ ¦ 015 ¦ ¦ ¦ ¦ ¦ 3690,7¦ 3690,7¦ 3587,5¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 015 ¦ 01 ¦ ¦ ¦ ¦ 3690,7¦ 3690,7¦ 3587,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 015 ¦ 01 ¦ 15 ¦ ¦ ¦ 3690,7¦ 3690,7¦ 3587,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 015 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 3234,7¦ 3234,7¦ 3132,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 3234,7¦ 3234,7¦ 3132,3¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 456,0¦ 456,0¦ 455,2¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 015 ¦ 01 ¦ 15 ¦522 60 00¦ ¦ 456,0¦ 456,0¦ 455,2¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è ¦ 015 ¦ 01 ¦ 15 ¦522 60 02¦ ¦ 456,0¦ 456,0¦ 455,2¦
¦âíåäðåíèå ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèÿ ãîñóäàðñòâåííûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 015 ¦ 01 ¦ 15 ¦522 60 02¦ 216 ¦ 456,0¦ 456,0¦ 455,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ 016 ¦ ¦ ¦ ¦ ¦ 3549997,5¦ 3550372,8¦ 3517343,5¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 122,1¦ 122,1¦ 122,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 016 ¦ 01 ¦ 15 ¦ ¦ ¦ 122,1¦ 122,1¦ 122,1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 016 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 122,1¦ 122,1¦ 122,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 016 ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 122,1¦ 122,1¦ 122,1¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ïðàâîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" â ÷àñòè îïëàòû ïåðååçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 016 ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 122,1¦ 122,1¦ 122,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 016 ¦ 02 ¦ ¦ ¦ ¦ 20754,7¦ 20754,7¦ 20754,7¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 016 ¦ 02 ¦ 03 ¦ ¦ ¦ 20754,7¦ 20754,7¦ 20754,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 016 ¦ 02 ¦ 03 ¦209 00 00¦ ¦ 20754,7¦ 20754,7¦ 20754,7¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 016 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 20754,7¦ 20754,7¦ 20754,7¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ ¦ ¦ ¦ 32300,0¦ 32300,0¦ 32276,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 016 ¦ 05 ¦ 04 ¦ ¦ ¦ 32300,0¦ 32300,0¦ 32276,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 05 ¦ 04 ¦522 00 00¦ ¦ 32300,0¦ 32300,0¦ 32276,8¦
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¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 016 ¦ 05 ¦ 04 ¦522 35 00¦ ¦ 32300,0¦ 32300,0¦ 32276,8¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 016 ¦ 05 ¦ 04 ¦522 35 10¦ ¦ 32300,0¦ 32300,0¦ 32276,8¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 016 ¦ 05 ¦ 04 ¦522 35 10¦ 213 ¦ 32300,0¦ 32300,0¦ 32276,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 016 ¦ 07 ¦ ¦ ¦ ¦ 65964,0¦ 65964,0¦ 65822,4¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 016 ¦ 07 ¦ 04 ¦ ¦ ¦ 53032,0¦ 53032,0¦ 52964,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 016 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 53032,0¦ 53032,0¦ 52964,5¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 07 ¦ 04 ¦427 00 00¦ 327 ¦ 53032,0¦ 53032,0¦ 52964,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 016 ¦ 07 ¦ 05 ¦ ¦ ¦ 12932,0¦ 12932,0¦ 12857,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 016 ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 12932,0¦ 12932,0¦ 12857,9¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 07 ¦ 05 ¦429 00 00¦ 327 ¦ 12190,0¦ 12190,0¦ 12177,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 016 ¦ 07 ¦ 05 ¦429 00 00¦ 450 ¦ 742,0¦ 742,0¦ 680,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 016 ¦ 09 ¦ ¦ ¦ ¦ 3244555,8¦ 3244931,1¦ 3228701,1¦
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¦Çäðàâîîõðàíåíèå ¦ 016 ¦ 09 ¦ 01 ¦ ¦ ¦ 2892560,8¦ 2892936,1¦ 2883947,7¦
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¦Ðåçåðâíûå ôîíäû ¦ 016 ¦ 09 ¦ 01 ¦070 00 00¦ ¦ 3489,5¦ 3864,8¦ 3288,7¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 016 ¦ 09 ¦ 01 ¦070 01 00¦ ¦ 3489,5¦ 3864,8¦ 3288,7¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 016 ¦ 09 ¦ 01 ¦070 01 00¦ 183 ¦ 3489,5¦ 3864,8¦ 3288,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 09 ¦ 01 ¦100 00 00¦ ¦ 5700,0¦ 5700,0¦ 5700,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 01 ¦100 25 00¦ ¦ 5700,0¦ 5700,0¦ 5700,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñíàùåíèå ñïåöèàëüíûì ¦ 016 ¦ 09 ¦ 01 ¦100 25 00¦ 438 ¦ 5700,0¦ 5700,0¦ 5700,0¦
¦îáîðóäîâàíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèõ äèñïàíñåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 016 ¦ 09 ¦ 01 ¦469 00 00¦ ¦ 95587,1¦ 95587,1¦ 95404,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 94176,5¦ 94176,5¦ 94146,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 016 ¦ 09 ¦ 01 ¦469 00 00¦ 624 ¦ 1410,6¦ 1410,6¦ 1258,7¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 016 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 707380,4¦ 707380,4¦ 707053,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 707380,4¦ 707380,4¦ 707053,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 016 ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 67829,4¦ 67829,4¦ 67620,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 67829,4¦ 67829,4¦ 67620,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 016 ¦ 09 ¦ 01 ¦472 00 00¦ ¦ 43422,6¦ 43422,6¦ 43422,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 01 ¦472 00 00¦ 327 ¦ 43422,6¦ 43422,6¦ 43422,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 016 ¦ 09 ¦ 01 ¦485 00 00¦ ¦ 325179,3¦ 325179,3¦ 317485,5¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 01 ¦485 00 00¦ 455 ¦ 77715,6¦ 77715,6¦ 70021,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 016 ¦ 09 ¦ 01 ¦485 00 00¦ 457 ¦ 247463,7¦ 247463,7¦ 247463,7¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîìà ðåáåíêà ¦ 016 ¦ 09 ¦ 01 ¦486 00 00¦ ¦ 89463,6¦ 89463,6¦ 89463,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 01 ¦486 00 00¦ 327 ¦ 89463,6¦ 89463,6¦ 89463,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 016 ¦ 09 ¦ 01 ¦520 00 00¦ ¦ 24050,9¦ 24050,9¦ 24050,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà âûïîëíåíèå ¦ 016 ¦ 09 ¦ 01 ¦520 19 00¦ ¦ 24050,9¦ 24050,9¦ 24050,9¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 016 ¦ 09 ¦ 01 ¦520 19 00¦ 456 ¦ 24050,9¦ 24050,9¦ 24050,9¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 01 ¦771 00 00¦ ¦ 1530458,0¦ 1530458,0¦ 1530458,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 016 ¦ 09 ¦ 01 ¦771 00 00¦ 795 ¦ 1530458,0¦ 1530458,0¦ 1530458,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦ ¦ ¦ 351995,0¦ 351995,0¦ 344753,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 016 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 40223,0¦ 40223,0¦ 38515,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 40223,0¦ 40223,0¦ 38515,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 09 ¦ 04 ¦522 00 00¦ ¦ 311772,0¦ 311772,0¦ 306237,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 01 00¦ ¦ 5936,0¦ 5936,0¦ 5072,2¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 01 00¦ 455 ¦ 5936,0¦ 5936,0¦ 5072,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 02 00¦ ¦ 10300,0¦ 10300,0¦ 10257,2¦
¦"Áðîíõèàëüíàÿ àñòìà" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 02 00¦ 455 ¦ 10300,0¦ 10300,0¦ 10257,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 03 00¦ ¦ 19945,0¦ 19945,0¦ 19830,6¦
¦"Ñàõàðíûé äèàáåò" íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 03 00¦ 455 ¦ 19945,0¦ 19945,0¦ 19830,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 06 00¦ ¦ 8405,0¦ 8405,0¦ 8396,0¦
¦"Ðàçâèòèå äîíîðñêîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû êðîâè Ìóðìàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 06 00¦ 455 ¦ 8405,0¦ 8405,0¦ 8396,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 07 00¦ ¦ 8000,0¦ 8000,0¦ 8000,0¦
¦"Ïðîôèëàêòèêà èíôåêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 07 00¦ 455 ¦ 8000,0¦ 8000,0¦ 8000,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 08 00¦ ¦ 8905,0¦ 8905,0¦ 8722,0¦
¦"Çàùèòà íàñåëåíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò òóáåðêóëåçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 08 00¦ 455 ¦ 8905,0¦ 8905,0¦ 8722,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 09 00¦ ¦ 8060,0¦ 8060,0¦ 7561,5¦
¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 09 00¦ 455 ¦ 8060,0¦ 8060,0¦ 7561,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 10 00¦ ¦ 2400,0¦ 2400,0¦ 2400,0¦
¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé òåððèòîðèàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 10 00¦ 455 ¦ 2400,0¦ 2400,0¦ 2400,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 016 ¦ 09 ¦ 04 ¦522 11 00¦ ¦ 99707,0¦ 99707,0¦ 99706,8¦
¦ìåðàõ ïî ðàçâèòèþ îíêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 11 00¦ 455 ¦ 99707,0¦ 99707,0¦ 99706,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 12 00¦ ¦ 445,0¦ 445,0¦ 439,9¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 12 00¦ 455 ¦ 445,0¦ 445,0¦ 439,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 17 00¦ ¦ 11485,0¦ 11485,0¦ 11412,1¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 016 ¦ 09 ¦ 04 ¦522 17 02¦ ¦ 11385,0¦ 11385,0¦ 11312,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 17 02¦ 455 ¦ 11385,0¦ 11385,0¦ 11312,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 016 ¦ 09 ¦ 04 ¦522 17 04¦ ¦ 100,0¦ 100,0¦ 99,8¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 17 04¦ 455 ¦ 100,0¦ 100,0¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 016 ¦ 09 ¦ 04 ¦522 35 00¦ ¦ 99460,0¦ 99460,0¦ 99460,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 016 ¦ 09 ¦ 04 ¦522 35 10¦ ¦ 99460,0¦ 99460,0¦ 99460,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 016 ¦ 09 ¦ 04 ¦522 35 10¦ 213 ¦ 99460,0¦ 99460,0¦ 99460,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 37 00¦ ¦ 14139,0¦ 14139,0¦ 13700,1¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèþ ïñèõèàòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 37 00¦ 455 ¦ 14139,0¦ 14139,0¦ 13700,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 39 00¦ ¦ 2590,0¦ 2590,0¦ 2589,5¦
¦"Ñîâåðøåíñòâîâàíèå ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè è ïåðåîñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûì òðàíñïîðòîì" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 39 00¦ 455 ¦ 2590,0¦ 2590,0¦ 2589,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 52 00¦ ¦ 4227,0¦ 4227,0¦ 3617,4¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 52 00¦ 455 ¦ 4227,0¦ 4227,0¦ 3617,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 53 00¦ ¦ 2791,0¦ 2791,0¦ 2788,2¦
¦"Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 53 00¦ 455 ¦ 2791,0¦ 2791,0¦ 2788,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 54 00¦ ¦ 4577,0¦ 4577,0¦ 2010,8¦
¦"Ðàçâèòèå òåëåêîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 54 00¦ 455 ¦ 4577,0¦ 4577,0¦ 2010,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 04 ¦522 56 00¦ ¦ 400,0¦ 400,0¦ 273,5¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 09 ¦ 04 ¦522 56 00¦ 455 ¦ 400,0¦ 400,0¦ 273,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 016 ¦ 10 ¦ ¦ ¦ ¦ 108347,0¦ 108347,0¦ 103292,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 016 ¦ 10 ¦ 03 ¦ ¦ ¦ 108347,0¦ 108347,0¦ 103292,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 016 ¦ 10 ¦ 03 ¦070 00 00¦ ¦ 80,6¦ 80,6¦ 80,6¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 016 ¦ 10 ¦ 03 ¦070 01 00¦ ¦ 80,6¦ 80,6¦ 80,6¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 016 ¦ 10 ¦ 03 ¦070 01 00¦ 183 ¦ 80,6¦ 80,6¦ 80,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 016 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 108266,4¦ 108266,4¦ 103211,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 00¦ ¦ 86962,4¦ 86962,4¦ 86440,9¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 01¦ ¦ 82842,1¦ 82842,1¦ 82842,1¦
¦ïîääåðæêè âåòåðàíîâ òðóäà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî èçãîòîâëåíèÿ è ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 01¦ 563 ¦ 82842,1¦ 82842,1¦ 82842,1¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 02¦ ¦ 704,0¦ 704,0¦ 283,2¦
¦ïîääåðæêè òðóæåíèêàì òûëà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî èçãîòîâëåíèÿ è ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 02¦ 565 ¦ 704,0¦ 704,0¦ 283,2¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 03¦ ¦ 1204,3¦ 1204,3¦ 1106,4¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî èçãîòîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 03¦ 496 ¦ 1204,3¦ 1204,3¦ 1106,4¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 06¦ ¦ 584,8¦ 584,8¦ 584,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 06¦ 563 ¦ 584,8¦ 584,8¦ 584,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 07¦ ¦ 303,2¦ 303,2¦ 303,1¦
¦ïîääåðæêè òðóæåíèêîâ òûëà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 07¦ 565 ¦ 303,2¦ 303,2¦ 303,1¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 08¦ ¦ 27,1¦ 27,1¦ 26,2¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 08¦ 496 ¦ 27,1¦ 27,1¦ 26,2¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 09¦ ¦ 1250,9¦ 1250,9¦ 1250,8¦
¦ïîääåðæêè ïåíñèîíåðîâ ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû ñ 55 ëåò, ìóæ÷èíû ñ 60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 016 ¦ 10 ¦ 03 ¦505 01 09¦ 483 ¦ 1250,9¦ 1250,9¦ 1250,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 10¦ ¦ 10,0¦ 10,0¦ 9,6¦
¦ïîääåðæêè âåòåðàíîâ òðóäà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ãëàçíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 10¦ 563 ¦ 10,0¦ 10,0¦ 9,6¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 11¦ ¦ 5,0¦ 5,0¦ 4,8¦
¦ïîääåðæêè òðóæåíèêîâ òûëà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ãëàçíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 11¦ 565 ¦ 5,0¦ 5,0¦ 4,8¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 12¦ ¦ 1,0¦ 1,0¦ 0,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ãëàçíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 12¦ 496 ¦ 1,0¦ 1,0¦ 0,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 01 13¦ ¦ 30,0¦ 30,0¦ 30,0¦
¦ïîääåðæêè ïåíñèîíåðîâ ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû ñ 55 ëåò, ìóæ÷èíû ñ 60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 016 ¦ 10 ¦ 03 ¦505 01 13¦ 483 ¦ 30,0¦ 30,0¦ 30,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 016 ¦ 10 ¦ 03 ¦505 08 00¦ ¦ 21304,0¦ 21304,0¦ 16770,6¦
¦ïîääåðæêè áåñïëàòíûì ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì (ñïåöèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàòåëüíûìè ñìåñÿìè) áåðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí, êîðìÿùèõ ìàòåðåé è äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå äî 3 ëåò æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ è ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïî ñïåöïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 016 ¦ 10 ¦ 03 ¦505 08 00¦ 483 ¦ 21304,0¦ 21304,0¦ 16770,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 11 ¦ ¦ ¦ ¦ 77953,9¦ 77953,9¦ 66374,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 016 ¦ 11 ¦ 01 ¦ ¦ ¦ 77953,9¦ 77953,9¦ 66374,3¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 016 ¦ 11 ¦ 01 ¦515 00 00¦ ¦ 23404,6¦ 23404,6¦ 18175,5¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå äåíåæíûõ¦ 016 ¦ 11 ¦ 01 ¦515 03 00¦ ¦ 2407,8¦ 2407,8¦ 1515,0¦
¦âûïëàò ìåäèöèíñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäàëåííûõ ìàëîêîìïëåêòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 016 ¦ 11 ¦ 01 ¦515 03 00¦ 197 ¦ 2407,8¦ 2407,8¦ 1515,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ìåð ¦ 016 ¦ 11 ¦ 01 ¦515 17 00¦ ¦ 20996,8¦ 20996,8¦ 16660,5¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûõ â ñèñòåìó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 016 ¦ 11 ¦ 01 ¦515 17 00¦ 197 ¦ 20996,8¦ 20996,8¦ 16660,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 016 ¦ 11 ¦ 01 ¦520 00 00¦ ¦ 54549,3¦ 54549,3¦ 48198,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 016 ¦ 11 ¦ 01 ¦520 01 00¦ ¦ 600,0¦ 600,0¦ 600,0¦
¦ïåðå÷èñëåíèÿ çà ñ÷åò ñðåäñòâ ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 016 ¦ 11 ¦ 01 ¦520 01 00¦ 183 ¦ 600,0¦ 600,0¦ 600,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 016 ¦ 11 ¦ 01 ¦520 03 00¦ ¦ 4850,0¦ 4850,0¦ 4850,0¦
¦ïåðå÷èñëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 016 ¦ 11 ¦ 01 ¦520 03 00¦ 181 ¦ 4850,0¦ 4850,0¦ 4850,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ 016 ¦ 11 ¦ 01 ¦520 09 00¦ ¦ 49099,3¦ 49099,3¦ 42748,8¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 016 ¦ 11 ¦ 01 ¦520 09 00¦ 625 ¦ 49099,3¦ 49099,3¦ 42748,8¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ¦ 017 ¦ ¦ ¦ ¦ ¦ 282475,3¦ 282583,1¦ 280926,1¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦ 01 ¦ ¦ ¦ ¦ 3368,9¦ 3368,9¦ 3139,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 017 ¦ 01 ¦ 15 ¦ ¦ ¦ 3368,9¦ 3368,9¦ 3139,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 017 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 21,9¦ 21,9¦ 21,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 017 ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 21,9¦ 21,9¦ 21,9¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ïðàâîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" â ÷àñòè îïëàòû ïåðååçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 017 ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 21,9¦ 21,9¦ 21,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 3347,0¦ 3347,0¦ 3117,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 01 ¦ 15 ¦522 45 00¦ ¦ 7,0¦ 7,0¦ 0,0¦
¦"Îðãàíèçàöèÿ âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ðååñòðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâîäíîãî ðååñòðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 017 ¦ 01 ¦ 15 ¦522 45 00¦ 216 ¦ 7,0¦ 7,0¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 01 ¦ 15 ¦522 60 00¦ ¦ 3340,0¦ 3340,0¦ 3117,4¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Âíåäðåíèå íîâûõ ¦ 017 ¦ 01 ¦ 15 ¦522 60 06¦ ¦ 3340,0¦ 3340,0¦ 3117,4¦
¦ìåõàíèçìîâ èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèÿ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè è îáùåñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 017 ¦ 01 ¦ 15 ¦522 60 06¦ 216 ¦ 3340,0¦ 3340,0¦ 3117,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáðàçîâàíèå ¦ 017 ¦ 07 ¦ ¦ ¦ ¦ 39372,0¦ 39372,0¦ 39160,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 017 ¦ 07 ¦ 04 ¦ ¦ ¦ 35696,0¦ 35696,0¦ 35503,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 017 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 35696,0¦ 35696,0¦ 35503,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 07 ¦ 04 ¦427 00 00¦ 327 ¦ 35696,0¦ 35696,0¦ 35503,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 017 ¦ 07 ¦ 07 ¦ ¦ ¦ 6,0¦ 6,0¦ 6,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 6,0¦ 6,0¦ 6,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 07 ¦ 07 ¦522 17 00¦ ¦ 6,0¦ 6,0¦ 6,0¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 017 ¦ 07 ¦ 07 ¦522 17 05¦ ¦ 6,0¦ 6,0¦ 6,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 017 ¦ 07 ¦ 07 ¦522 17 05¦ 447 ¦ 6,0¦ 6,0¦ 6,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦ 07 ¦ 09 ¦ ¦ ¦ 3670,0¦ 3670,0¦ 3650,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 3670,0¦ 3670,0¦ 3650,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 07 ¦ 09 ¦522 64 00¦ ¦ 3670,0¦ 3670,0¦ 3650,5¦
¦"Êóëüòóðà Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 07 ¦ 09 ¦522 64 00¦ 285 ¦ 3670,0¦ 3670,0¦ 3650,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 017 ¦ 08 ¦ ¦ ¦ ¦ 239287,4¦ 239395,2¦ 238179,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êóëüòóðà ¦ 017 ¦ 08 ¦ 01 ¦ ¦ ¦ 222042,6¦ 222042,7¦ 221421,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 017 ¦ 08 ¦ 01 ¦070 00 00¦ ¦ 1922,3¦ 1922,3¦ 1919,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 017 ¦ 08 ¦ 01 ¦070 01 00¦ ¦ 1922,3¦ 1922,3¦ 1919,1¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 017 ¦ 08 ¦ 01 ¦070 01 00¦ 183 ¦ 1922,3¦ 1922,3¦ 1919,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 017 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 38116,0¦ 38116,0¦ 38098,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 38116,0¦ 38116,0¦ 38098,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 017 ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 27079,0¦ 27079,0¦ 27064,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 08 ¦ 01 ¦441 00 00¦ 327 ¦ 27079,0¦ 27079,0¦ 27064,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Áèáëèîòåêè ¦ 017 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 76333,0¦ 76333,0¦ 76230,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 76333,0¦ 76333,0¦ 76230,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 017 ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 57306,9¦ 57306,9¦ 57162,7¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 57306,9¦ 57306,9¦ 57162,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 017 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 9334,9¦ 9335,0¦ 9291,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 9334,9¦ 9335,0¦ 9291,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 08 ¦ 01 ¦522 00 00¦ ¦ 11950,5¦ 11950,5¦ 11654,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 12 00¦ ¦ 75,0¦ 75,0¦ 74,9¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦522 12 00¦ 453 ¦ 75,0¦ 75,0¦ 74,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 17 00¦ ¦ 684,0¦ 684,0¦ 681,1¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 017 ¦ 08 ¦ 01 ¦522 17 05¦ ¦ 684,0¦ 684,0¦ 681,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦522 17 05¦ 453 ¦ 684,0¦ 684,0¦ 681,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 43 00¦ ¦ 1150,0¦ 1150,0¦ 1141,3¦
¦"Ïîääåðæêà ìóðìàíñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñêèõ ñîþçîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦522 43 00¦ 453 ¦ 1150,0¦ 1150,0¦ 1141,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 50 00¦ ¦ 932,0¦ 932,0¦ 876,3¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦522 50 00¦ 453 ¦ 932,0¦ 932,0¦ 876,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 55 00¦ ¦ 466,0¦ 466,0¦ 465,6¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦522 55 00¦ 453 ¦ 466,0¦ 466,0¦ 465,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 56 00¦ ¦ 700,0¦ 700,0¦ 631,1¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦522 56 00¦ 453 ¦ 700,0¦ 700,0¦ 631,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 59 00¦ ¦ 113,5¦ 113,5¦ 113,5¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦522 59 00¦ 453 ¦ 113,5¦ 113,5¦ 113,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 64 00¦ ¦ 7830,0¦ 7830,0¦ 7670,2¦
¦"Êóëüòóðà Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦522 64 00¦ 453 ¦ 7830,0¦ 7830,0¦ 7670,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 017 ¦ 08 ¦ 06 ¦ ¦ ¦ 17244,8¦ 17352,5¦ 16757,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 017 ¦ 08 ¦ 06 ¦001 00 00¦ ¦ 17008,5¦ 17008,5¦ 16413,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 17008,5¦ 17008,5¦ 16413,6¦
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¦Ðåçåðâíûå ôîíäû ¦ 017 ¦ 08 ¦ 06 ¦070 00 00¦ ¦ 236,3¦ 344,0¦ 344,0¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 017 ¦ 08 ¦ 06 ¦070 01 00¦ ¦ 236,3¦ 344,0¦ 344,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 017 ¦ 08 ¦ 06 ¦070 01 00¦ 183 ¦ 236,3¦ 344,0¦ 344,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 017 ¦ 10 ¦ ¦ ¦ ¦ 47,0¦ 47,0¦ 47,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 017 ¦ 10 ¦ 03 ¦ ¦ ¦ 47,0¦ 47,0¦ 47,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 017 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 47,0¦ 47,0¦ 47,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 017 ¦ 10 ¦ 03 ¦514 01 00¦ ¦ 47,0¦ 47,0¦ 47,0¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 017 ¦ 10 ¦ 03 ¦514 01 00¦ 482 ¦ 47,0¦ 47,0¦ 47,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 017 ¦ 11 ¦ ¦ ¦ ¦ 400,0¦ 400,0¦ 400,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 017 ¦ 11 ¦ 03 ¦ ¦ ¦ 400,0¦ 400,0¦ 400,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 11 ¦ 03 ¦100 00 00¦ ¦ 400,0¦ 400,0¦ 400,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 11 ¦ 03 ¦100 11 00¦ ¦ 400,0¦ 400,0¦ 400,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 11 ¦ 03 ¦100 11 00¦ 213 ¦ 400,0¦ 400,0¦ 400,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé ¦ 018 ¦ ¦ ¦ ¦ ¦ 952932,9¦ 935376,9¦ 913209,1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 018 ¦ 01 ¦ ¦ ¦ ¦ 36,8¦ 36,8¦ 36,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 018 ¦ 01 ¦ 15 ¦ ¦ ¦ 36,8¦ 36,8¦ 36,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 018 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 36,8¦ 36,8¦ 36,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 018 ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 36,8¦ 36,8¦ 36,8¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ïðàâîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" â ÷àñòè îïëàòû ïåðååçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 018 ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 36,8¦ 36,8¦ 36,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáðàçîâàíèå ¦ 018 ¦ 07 ¦ ¦ ¦ ¦ 740189,3¦ 740189,4¦ 736396,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 018 ¦ 07 ¦ 02 ¦ ¦ ¦ 164023,6¦ 164023,6¦ 162627,3¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 018 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 12547,0¦ 12547,0¦ 12234,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 12547,0¦ 12547,0¦ 12234,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 018 ¦ 07 ¦ 02 ¦422 00 00¦ ¦ 88129,5¦ 88129,5¦ 87431,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 88129,5¦ 88129,5¦ 87431,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 018 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 58172,0¦ 58172,0¦ 57787,2¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 58172,0¦ 58172,0¦ 57787,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 018 ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 5175,1¦ 5175,1¦ 5174,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 018 ¦ 07 ¦ 02 ¦520 11 00¦ ¦ 5100,0¦ 5100,0¦ 5100,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 018 ¦ 07 ¦ 02 ¦520 11 00¦ 622 ¦ 5100,0¦ 5100,0¦ 5100,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 018 ¦ 07 ¦ 02 ¦520 14 00¦ ¦ 72,6¦ 72,6¦ 71,9¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 018 ¦ 07 ¦ 02 ¦520 14 00¦ 623 ¦ 72,6¦ 72,6¦ 71,9¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 018 ¦ 07 ¦ 02 ¦520 16 00¦ ¦ 2,5¦ 2,5¦ 2,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 018 ¦ 07 ¦ 02 ¦520 16 00¦ 623 ¦ 2,5¦ 2,5¦ 2,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 018 ¦ 07 ¦ 03 ¦ ¦ ¦ 220299,9¦ 220300,0¦ 220026,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 018 ¦ 07 ¦ 03 ¦425 00 00¦ ¦ 220299,9¦ 220300,0¦ 220026,8¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 03 ¦425 00 00¦ 327 ¦ 220299,9¦ 220300,0¦ 220026,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 018 ¦ 07 ¦ 04 ¦ ¦ ¦ 150141,1¦ 150141,0¦ 149947,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 018 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 150141,1¦ 150141,0¦ 149947,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 04 ¦427 00 00¦ 327 ¦ 150141,1¦ 150141,0¦ 149947,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 018 ¦ 07 ¦ 05 ¦ ¦ ¦ 30174,6¦ 30174,7¦ 29999,4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 018 ¦ 07 ¦ 05 ¦428 00 00¦ ¦ 30174,6¦ 30174,7¦ 29999,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 05 ¦428 00 00¦ 327 ¦ 30174,6¦ 30174,7¦ 29999,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 018 ¦ 07 ¦ 06 ¦ ¦ ¦ 16,9¦ 16,9¦ 16,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 07 ¦ 06 ¦070 00 00¦ ¦ 16,9¦ 16,9¦ 16,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 018 ¦ 07 ¦ 06 ¦070 01 00¦ ¦ 16,9¦ 16,9¦ 16,9¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 018 ¦ 07 ¦ 06 ¦070 01 00¦ 183 ¦ 16,9¦ 16,9¦ 16,9¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 018 ¦ 07 ¦ 07 ¦ ¦ ¦ 28282,5¦ 28282,5¦ 28183,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 22917,5¦ 22917,5¦ 22856,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 07 ¦522 12 00¦ ¦ 180,0¦ 180,0¦ 180,0¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 018 ¦ 07 ¦ 07 ¦522 12 00¦ 447 ¦ 180,0¦ 180,0¦ 180,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 07 ¦522 15 00¦ ¦ 21365,0¦ 21365,0¦ 21304,2¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 018 ¦ 07 ¦ 07 ¦522 15 00¦ 447 ¦ 11076,0¦ 11076,0¦ 11072,3¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 018 ¦ 07 ¦ 07 ¦522 15 00¦ 452 ¦ 10289,0¦ 10289,0¦ 10231,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 07 ¦522 17 00¦ ¦ 1185,5¦ 1185,5¦ 1185,5¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 018 ¦ 07 ¦ 07 ¦522 17 05¦ ¦ 803,5¦ 803,5¦ 803,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 018 ¦ 07 ¦ 07 ¦522 17 05¦ 447 ¦ 803,5¦ 803,5¦ 803,5¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 018 ¦ 07 ¦ 07 ¦522 17 06¦ ¦ 382,0¦ 382,0¦ 382,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 018 ¦ 07 ¦ 07 ¦522 17 06¦ 447 ¦ 382,0¦ 382,0¦ 382,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 187,0¦ 187,0¦ 187,0¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 018 ¦ 07 ¦ 07 ¦522 50 00¦ 447 ¦ 187,0¦ 187,0¦ 187,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 018 ¦ 07 ¦ 07 ¦525 00 00¦ ¦ 5365,0¦ 5365,0¦ 5326,9¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 07 ¦525 00 00¦ 327 ¦ 5365,0¦ 5365,0¦ 5326,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 018 ¦ 07 ¦ 09 ¦ ¦ ¦ 147250,7¦ 147250,7¦ 145594,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦ 07 ¦ 09 ¦001 00 00¦ ¦ 36739,3¦ 36739,3¦ 35646,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 36739,3¦ 36739,3¦ 35646,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 07 ¦ 09 ¦070 00 00¦ ¦ 70,0¦ 70,0¦ 70,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 018 ¦ 07 ¦ 09 ¦070 01 00¦ ¦ 70,0¦ 70,0¦ 70,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 018 ¦ 07 ¦ 09 ¦070 01 00¦ 183 ¦ 70,0¦ 70,0¦ 70,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 018 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 12208,0¦ 12208,0¦ 12032,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 12208,0¦ 12208,0¦ 12032,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦436 00 00¦ ¦ 162,0¦ 162,0¦ 42,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 018 ¦ 07 ¦ 09 ¦436 00 00¦ 447 ¦ 162,0¦ 162,0¦ 42,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 018 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 14213,0¦ 14213,0¦ 14075,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 14213,0¦ 14213,0¦ 14075,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 83858,4¦ 83858,4¦ 83726,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 15 00¦ ¦ 24201,4¦ 24201,4¦ 24115,4¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 018 ¦ 07 ¦ 09 ¦522 15 00¦ 285 ¦ 24201,4¦ 24201,4¦ 24115,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 16 00¦ ¦ 56152,0¦ 56152,0¦ 56124,2¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 018 ¦ 07 ¦ 09 ¦522 16 00¦ 285 ¦ 56152,0¦ 56152,0¦ 56124,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 41 00¦ ¦ 145,0¦ 145,0¦ 144,8¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 018 ¦ 07 ¦ 09 ¦522 41 00¦ 447 ¦ 145,0¦ 145,0¦ 144,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 55 00¦ ¦ 229,0¦ 229,0¦ 226,3¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 018 ¦ 07 ¦ 09 ¦522 55 00¦ 285 ¦ 229,0¦ 229,0¦ 226,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 56 00¦ ¦ 150,0¦ 150,0¦ 135,2¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 018 ¦ 07 ¦ 09 ¦522 56 00¦ 285 ¦ 150,0¦ 150,0¦ 135,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 58 00¦ ¦ 2981,0¦ 2981,0¦ 2980,7¦
¦"Êàäðîâîå îáåñïå÷åíèå ñòðàòåãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä äî 2015 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 018 ¦ 07 ¦ 09 ¦522 58 00¦ 285 ¦ 2981,0¦ 2981,0¦ 2980,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 018 ¦ 10 ¦ ¦ ¦ ¦ 5644,5¦ 5644,5¦ 3799,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 018 ¦ 10 ¦ 03 ¦ ¦ ¦ 5536,0¦ 5536,0¦ 3799,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 018 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 5536,0¦ 5536,0¦ 3799,3¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 018 ¦ 10 ¦ 03 ¦514 01 00¦ ¦ 409,3¦ 409,3¦ 409,3¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 018 ¦ 10 ¦ 03 ¦514 01 00¦ 482 ¦ 409,3¦ 409,3¦ 409,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 018 ¦ 10 ¦ 03 ¦514 03 00¦ ¦ 5126,7¦ 5126,7¦ 3390,0¦
¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ó÷ðåæäåíèé ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 018 ¦ 10 ¦ 03 ¦514 03 00¦ 482 ¦ 5126,7¦ 5126,7¦ 3390,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 018 ¦ 10 ¦ 04 ¦ ¦ ¦ 108,5¦ 108,5¦ 0,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 018 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 34,5¦ 34,5¦ 0,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 018 ¦ 10 ¦ 04 ¦511 00 00¦ 495 ¦ 34,0¦ 34,0¦ 0,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 018 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 0,5¦ 0,5¦ 0,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 10 ¦ 04 ¦519 00 00¦ ¦ 74,0¦ 74,0¦ 0,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 018 ¦ 10 ¦ 04 ¦519 01 00¦ ¦ 74,0¦ 74,0¦ 0,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 018 ¦ 10 ¦ 04 ¦519 01 00¦ 495 ¦ 74,0¦ 74,0¦ 0,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 018 ¦ 11 ¦ ¦ ¦ ¦ 207062,3¦ 189506,2¦ 172977,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 018 ¦ 11 ¦ 01 ¦ ¦ ¦ 201859,6¦ 184303,5¦ 167852,7¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 018 ¦ 11 ¦ 01 ¦515 00 00¦ ¦ 51938,0¦ 51938,0¦ 51302,4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 018 ¦ 11 ¦ 01 ¦515 15 00¦ ¦ 51938,0¦ 51938,0¦ 51302,4¦
¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé öåëåâîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 018 ¦ 11 ¦ 01 ¦515 15 00¦ 197 ¦ 51938,0¦ 51938,0¦ 51302,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 018 ¦ 11 ¦ 01 ¦520 00 00¦ ¦ 108273,7¦ 90717,6¦ 74902,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 018 ¦ 11 ¦ 01 ¦520 01 00¦ ¦ 500,0¦ 500,0¦ 500,0¦
¦ïåðå÷èñëåíèÿ çà ñ÷åò ñðåäñòâ ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 018 ¦ 11 ¦ 01 ¦520 01 00¦ 183 ¦ 500,0¦ 500,0¦ 500,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 018 ¦ 11 ¦ 01 ¦520 10 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 018 ¦ 11 ¦ 01 ¦520 10 00¦ 598 ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ¦ 018 ¦ 11 ¦ 01 ¦520 17 00¦ ¦ 92228,0¦ 74671,9¦ 59028,6¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 018 ¦ 11 ¦ 01 ¦520 17 00¦ 583 ¦ 92228,0¦ 74671,9¦ 59028,6¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà äîïîëíèòåëüíûå ¦ 018 ¦ 11 ¦ 01 ¦520 18 00¦ ¦ 545,7¦ 545,7¦ 374,3¦
¦ðàñõîäû, ñâÿçàííûå ñ âûïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áàíêîâñêèå, ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 018 ¦ 11 ¦ 01 ¦520 18 00¦ 583 ¦ 545,7¦ 545,7¦ 374,3¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 41647,9¦ 41647,9¦ 41647,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 11 ¦ 01 ¦522 15 00¦ ¦ 327,9¦ 327,9¦ 327,4¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 018 ¦ 11 ¦ 01 ¦522 15 00¦ 197 ¦ 327,9¦ 327,9¦ 327,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 11 ¦ 01 ¦522 16 00¦ ¦ 40500,0¦ 40500,0¦ 40500,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 018 ¦ 11 ¦ 01 ¦522 16 00¦ 197 ¦ 40500,0¦ 40500,0¦ 40500,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 11 ¦ 01 ¦522 17 00¦ ¦ 820,0¦ 820,0¦ 820,0¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 018 ¦ 11 ¦ 01 ¦522 17 06¦ ¦ 820,0¦ 820,0¦ 820,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 018 ¦ 11 ¦ 01 ¦522 17 06¦ 197 ¦ 820,0¦ 820,0¦ 820,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 02 ¦ ¦ ¦ 5202,7¦ 5202,7¦ 5124,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 5202,7¦ 5202,7¦ 5124,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 018 ¦ 11 ¦ 02 ¦519 01 00¦ ¦ 4984,0¦ 4984,0¦ 4905,6¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 018 ¦ 11 ¦ 02 ¦519 01 00¦ 419 ¦ 4984,0¦ 4984,0¦ 4905,6¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 018 ¦ 11 ¦ 02 ¦519 10 00¦ ¦ 218,7¦ 218,7¦ 218,7¦
¦Ìóðìàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèö èç ÷èñëà äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 018 ¦ 11 ¦ 02 ¦519 10 05¦ ¦ 218,7¦ 218,7¦ 218,7¦
¦âûïóñêíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, îäåæäîé, ìÿãêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðåì, îáîðóäîâàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûì äåíåæíûì ïîñîáèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 018 ¦ 11 ¦ 02 ¦519 10 05¦ 523 ¦ 218,7¦ 218,7¦ 218,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìèòåò ïî ñåëüñêîìó õîçÿéñòâó è ¦ 019 ¦ ¦ ¦ ¦ ¦ 375737,7¦ 375794,8¦ 370688,4¦
¦ïðîäîâîëüñòâèþ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 019 ¦ 04 ¦ ¦ ¦ ¦ 375072,7¦ 375129,8¦ 370023,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 019 ¦ 04 ¦ 05 ¦ ¦ ¦ 375072,7¦ 375129,8¦ 370023,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 019 ¦ 04 ¦ 05 ¦001 00 00¦ ¦ 18377,7¦ 18434,8¦ 17747,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦ 04 ¦ 05 ¦001 00 00¦ 005 ¦ 18377,7¦ 18434,8¦ 17747,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦ 04 ¦ 05 ¦100 00 00¦ ¦ 30,0¦ 30,0¦ 30,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦100 60 00¦ ¦ 30,0¦ 30,0¦ 30,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 019 ¦ 04 ¦ 05 ¦100 60 00¦ 333 ¦ 30,0¦ 30,0¦ 30,0¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 019 ¦ 04 ¦ 05 ¦260 00 00¦ ¦ 336508,6¦ 336508,6¦ 332089,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè ¦ 019 ¦ 04 ¦ 05 ¦260 01 00¦ ¦ 1926,0¦ 1926,0¦ 1898,3¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 019 ¦ 04 ¦ 05 ¦260 01 00¦ 333 ¦ 1926,0¦ 1926,0¦ 1898,3¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà æèâîòíîâîäñòâî ¦ 019 ¦ 04 ¦ 05 ¦260 02 00¦ ¦ 27075,7¦ 27075,7¦ 27075,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ñåâåðíîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 10¦ ¦ 20875,7¦ 20875,7¦ 20875,7¦
¦îëåíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ñåâåðíîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 11¦ ¦ 5861,8¦ 5861,8¦ 5861,8¦
¦îëåíåâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 11¦ 626 ¦ 5861,8¦ 5861,8¦ 5861,8¦
¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ñåâåðíîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 12¦ ¦ 15013,9¦ 15013,9¦ 15013,9¦
¦îëåíåâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 12¦ 626 ¦ 15013,9¦ 15013,9¦ 15013,9¦
¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 20¦ ¦ 6200,0¦ 6200,0¦ 6200,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 21¦ ¦ 1370,0¦ 1370,0¦ 1370,0¦
¦æèâîòíîâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 21¦ 627 ¦ 1370,0¦ 1370,0¦ 1370,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 22¦ ¦ 4830,0¦ 4830,0¦ 4830,0¦
¦æèâîòíîâîäñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 019 ¦ 04 ¦ 05 ¦260 02 22¦ 627 ¦ 4830,0¦ 4830,0¦ 4830,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà çàâîç ñåìÿí äëÿ ¦ 019 ¦ 04 ¦ 05 ¦260 03 00¦ ¦ 3528,6¦ 3528,6¦ 3528,6¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà çàâîç ñåìÿí äëÿ ¦ 019 ¦ 04 ¦ 05 ¦260 03 01¦ ¦ 1176,2¦ 1176,2¦ 1176,2¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíûõ ðàéîíàõ ñòðàíû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 019 ¦ 04 ¦ 05 ¦260 03 01¦ 338 ¦ 1176,2¦ 1176,2¦ 1176,2¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà çàâîç ñåìÿí äëÿ ¦ 019 ¦ 04 ¦ 05 ¦260 03 02¦ ¦ 2352,4¦ 2352,4¦ 2352,4¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíûõ ðàéîíàõ ñòðàíû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 019 ¦ 04 ¦ 05 ¦260 03 02¦ 338 ¦ 2352,4¦ 2352,4¦ 2352,4¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè ¦ 019 ¦ 04 ¦ 05 ¦260 04 00¦ ¦ 900,0¦ 900,0¦ 822,7¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷àåìûì ïðåäïðèÿòèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 04 01¦ ¦ 900,0¦ 900,0¦ 822,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðàòêîñðî÷íûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 04 01¦ 340 ¦ 900,0¦ 900,0¦ 822,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦260 05 00¦ ¦ 272831,8¦ 272831,8¦ 270781,1¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïðîäóêöèþ ¦ 019 ¦ 04 ¦ 05 ¦260 05 10¦ ¦ 245648,1¦ 245648,1¦ 243974,7¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦260 05 10¦ 342 ¦ 245648,1¦ 245648,1¦ 243974,7¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó çâåðîâîäñòâঠ019 ¦ 04 ¦ 05 ¦260 05 20¦ ¦ 3200,0¦ 3200,0¦ 2880,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦260 05 20¦ 342 ¦ 3200,0¦ 3200,0¦ 2880,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè ¦ 019 ¦ 04 ¦ 05 ¦260 05 30¦ ¦ 3445,2¦ 3445,2¦ 3397,9¦
¦çàòðàò íà âûðàùèâàíèå îâîùåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèùåííîì ãðóíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦260 05 30¦ 342 ¦ 3445,2¦ 3445,2¦ 3397,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ 019 ¦ 04 ¦ 05 ¦260 05 40¦ ¦ 20538,5¦ 20538,5¦ 20528,5¦
¦ñòîèìîñòè ýëåêòðè÷åñêîé è òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè, èñïîëüçóåìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦260 05 40¦ 342 ¦ 20538,5¦ 20538,5¦ 20528,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 06 00¦ ¦ 13520,0¦ 13520,0¦ 13520,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 06 10¦ ¦ 4640,0¦ 4640,0¦ 4640,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 06 10¦ 356 ¦ 4640,0¦ 4640,0¦ 4640,0¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 06 20¦ ¦ 8880,0¦ 8880,0¦ 8880,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 06 20¦ 356 ¦ 8880,0¦ 8880,0¦ 8880,0¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 07 00¦ ¦ 805,3¦ 805,3¦ 766,9¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 07 10¦ ¦ 50,0¦ 50,0¦ 18,6¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 07 10¦ 357 ¦ 50,0¦ 50,0¦ 18,6¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 07 20¦ ¦ 755,3¦ 755,3¦ 748,3¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 07 20¦ 357 ¦ 755,3¦ 755,3¦ 748,3¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 08 00¦ ¦ 14001,2¦ 14001,2¦ 13696,3¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 08 10¦ ¦ 2811,2¦ 2811,2¦ 2670,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 08 10¦ 340 ¦ 2811,2¦ 2811,2¦ 2670,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 08 20¦ ¦ 6200,0¦ 6200,0¦ 6155,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 08 20¦ 340 ¦ 6200,0¦ 6200,0¦ 6155,4¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 019 ¦ 04 ¦ 05 ¦260 08 30¦ ¦ 3340,0¦ 3340,0¦ 3253,0¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 019 ¦ 04 ¦ 05 ¦260 08 30¦ 683 ¦ 3340,0¦ 3340,0¦ 3253,0¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî îäíîãî ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 019 ¦ 04 ¦ 05 ¦260 08 40¦ ¦ 1650,0¦ 1650,0¦ 1617,5¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 019 ¦ 04 ¦ 05 ¦260 08 40¦ 683 ¦ 1650,0¦ 1650,0¦ 1617,5¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî îäíîãî ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 09 00¦ ¦ 1920,0¦ 1920,0¦ 0,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 019 ¦ 04 ¦ 05 ¦260 09 02¦ ¦ 1920,0¦ 1920,0¦ 0,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 019 ¦ 04 ¦ 05 ¦260 09 02¦ 628 ¦ 1920,0¦ 1920,0¦ 0,0¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 019 ¦ 04 ¦ 05 ¦520 00 00¦ ¦ 981,4¦ 981,4¦ 981,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 019 ¦ 04 ¦ 05 ¦520 08 00¦ ¦ 981,4¦ 981,4¦ 981,4¦
¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 019 ¦ 04 ¦ 05 ¦520 08 01¦ ¦ 500,0¦ 500,0¦ 500,0¦
¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 019 ¦ 04 ¦ 05 ¦520 08 01¦ 355 ¦ 500,0¦ 500,0¦ 500,0¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 019 ¦ 04 ¦ 05 ¦520 08 02¦ ¦ 481,4¦ 481,4¦ 481,4¦
¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 019 ¦ 04 ¦ 05 ¦520 08 02¦ 355 ¦ 481,4¦ 481,4¦ 481,4¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 19175,0¦ 19175,0¦ 19175,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 20 00¦ ¦ 9800,0¦ 9800,0¦ 9800,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 20 00¦ 342 ¦ 9800,0¦ 9800,0¦ 9800,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 21 00¦ ¦ 975,0¦ 975,0¦ 975,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ â Òåðñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 21 00¦ 342 ¦ 975,0¦ 975,0¦ 975,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 22 00¦ ¦ 900,0¦ 900,0¦ 900,0¦
¦"Àâèàöèîííàÿ îõðàíà îò ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëåíüèõ ïàñòáèù Ìóðìàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 22 00¦ 342 ¦ 900,0¦ 900,0¦ 900,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 56 00¦ ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 56 00¦ 342 ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 019 ¦ 10 ¦ ¦ ¦ ¦ 665,0¦ 665,0¦ 665,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 019 ¦ 10 ¦ 03 ¦ ¦ ¦ 665,0¦ 665,0¦ 665,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦ 10 ¦ 03 ¦100 00 00¦ ¦ 285,0¦ 285,0¦ 285,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 10 ¦ 03 ¦100 11 00¦ ¦ 285,0¦ 285,0¦ 285,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 019 ¦ 10 ¦ 03 ¦100 11 00¦ 259 ¦ 120,0¦ 120,0¦ 120,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è¦ 019 ¦ 10 ¦ 03 ¦100 11 00¦ 679 ¦ 165,0¦ 165,0¦ 165,0¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 019 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 380,0¦ 380,0¦ 380,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé¦ 019 ¦ 10 ¦ 03 ¦505 16 00¦ ¦ 380,0¦ 380,0¦ 380,0¦
¦ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 019 ¦ 10 ¦ 03 ¦505 16 00¦ 259 ¦ 160,0¦ 160,0¦ 160,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è¦ 019 ¦ 10 ¦ 03 ¦505 16 00¦ 679 ¦ 220,0¦ 220,0¦ 220,0¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìèòåò ïî âåòåðèíàðèè è îõðàíå ¦ 020 ¦ ¦ ¦ ¦ ¦ 66255,6¦ 66255,6¦ 65604,1¦
¦æèâîòíîãî ìèðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 020 ¦ 04 ¦ ¦ ¦ ¦ 66077,6¦ 66077,6¦ 65426,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 020 ¦ 04 ¦ 05 ¦ ¦ ¦ 66077,6¦ 66077,6¦ 65426,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 020 ¦ 04 ¦ 05 ¦001 00 00¦ ¦ 20466,7¦ 20466,7¦ 20216,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 04 ¦ 05 ¦001 00 00¦ 005 ¦ 20466,7¦ 20466,7¦ 20216,0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 020 ¦ 04 ¦ 05 ¦263 00 00¦ ¦ 44001,8¦ 44001,8¦ 43813,7¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 04 ¦ 05 ¦263 00 00¦ 327 ¦ 44001,8¦ 44001,8¦ 43813,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 020 ¦ 04 ¦ 05 ¦519 00 00¦ ¦ 80,1¦ 80,1¦ 0,0¦
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¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 020 ¦ 04 ¦ 05 ¦519 01 00¦ ¦ 80,1¦ 80,1¦ 0,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 020 ¦ 04 ¦ 05 ¦519 01 00¦ 359 ¦ 80,1¦ 80,1¦ 0,0¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 1529,0¦ 1529,0¦ 1396,4¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦ 04 ¦ 05 ¦522 25 00¦ ¦ 1348,0¦ 1348,0¦ 1226,9¦
¦"Ïðîâåäåíèå ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 020 ¦ 04 ¦ 05 ¦522 25 00¦ 342 ¦ 1348,0¦ 1348,0¦ 1226,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦ 04 ¦ 05 ¦522 26 00¦ ¦ 181,0¦ 181,0¦ 169,5¦
¦"Ëèêâèäàöèÿ ëåéêîçà êðóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîãàòîãî ñêîòà â ÃÎÓÑÏ "Òóëîìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 020 ¦ 04 ¦ 05 ¦522 26 00¦ 342 ¦ 181,0¦ 181,0¦ 169,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 020 ¦ 10 ¦ ¦ ¦ ¦ 178,0¦ 178,0¦ 178,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 020 ¦ 10 ¦ 03 ¦ ¦ ¦ 178,0¦ 178,0¦ 178,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 020 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 178,0¦ 178,0¦ 178,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 020 ¦ 10 ¦ 03 ¦514 01 00¦ ¦ 178,0¦ 178,0¦ 178,0¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 020 ¦ 10 ¦ 03 ¦514 01 00¦ 482 ¦ 178,0¦ 178,0¦ 178,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ¦ 021 ¦ ¦ ¦ ¦ ¦ 9713,5¦ 9713,5¦ 9424,2¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 021 ¦ 05 ¦ ¦ ¦ ¦ 9713,5¦ 9713,5¦ 9424,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 021 ¦ 05 ¦ 04 ¦ ¦ ¦ 9713,5¦ 9713,5¦ 9424,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 021 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 9713,5¦ 9713,5¦ 9424,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 021 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 9713,5¦ 9713,5¦ 9424,2¦
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¦Êîìèòåò ïî òðóäó è ñîöèàëüíîìó ¦ 022 ¦ ¦ ¦ ¦ ¦ 3342039,2¦ 3339989,6¦ 3226148,9¦
¦ðàçâèòèþ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 022 ¦ 01 ¦ ¦ ¦ ¦ 5899,1¦ 5899,1¦ 5787,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 022 ¦ 01 ¦ 15 ¦ ¦ ¦ 5899,1¦ 5899,1¦ 5787,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 022 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 53,1¦ 53,1¦ 53,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 022 ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 53,1¦ 53,1¦ 53,1¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ïðàâîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" â ÷àñòè îïëàòû ïåðååçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 022 ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 53,1¦ 53,1¦ 53,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 5846,0¦ 5846,0¦ 5733,9¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 01 ¦ 15 ¦522 29 00¦ ¦ 646,0¦ 646,0¦ 646,0¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 022 ¦ 01 ¦ 15 ¦522 29 00¦ 216 ¦ 646,0¦ 646,0¦ 646,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 01 ¦ 15 ¦522 60 00¦ ¦ 5200,0¦ 5200,0¦ 5087,9¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçðàáîòêà è ¦ 022 ¦ 01 ¦ 15 ¦522 60 02¦ ¦ 5200,0¦ 5200,0¦ 5087,9¦
¦âíåäðåíèå ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèÿ ãîñóäàðñòâåííûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 022 ¦ 01 ¦ 15 ¦522 60 02¦ 216 ¦ 5200,0¦ 5200,0¦ 5087,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 022 ¦ 07 ¦ ¦ ¦ ¦ 22050,0¦ 22050,0¦ 22045,3¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 022 ¦ 07 ¦ 07 ¦ ¦ ¦ 22050,0¦ 22050,0¦ 22045,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 022 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 22050,0¦ 22050,0¦ 22045,3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 022 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 22050,0¦ 22050,0¦ 22045,3¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 022 ¦ 10 ¦ ¦ ¦ ¦ 3314090,1¦ 3312040,5¦ 3198316,6¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 022 ¦ 10 ¦ 01 ¦ ¦ ¦ 16312,0¦ 16312,0¦ 16308,2¦
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¦Ïåíñèè ¦ 022 ¦ 10 ¦ 01 ¦490 00 00¦ ¦ 16312,0¦ 16312,0¦ 16308,2¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 022 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 16312,0¦ 16312,0¦ 16308,2¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 022 ¦ 10 ¦ 02 ¦ ¦ ¦ 623735,9¦ 623735,9¦ 615667,1¦
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¦Ðåçåðâíûå ôîíäû ¦ 022 ¦ 10 ¦ 02 ¦070 00 00¦ ¦ 748,2¦ 748,2¦ 748,2¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 022 ¦ 10 ¦ 02 ¦070 01 00¦ ¦ 748,2¦ 748,2¦ 748,2¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 022 ¦ 10 ¦ 02 ¦070 01 00¦ 183 ¦ 748,2¦ 748,2¦ 748,2¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 022 ¦ 10 ¦ 02 ¦501 00 00¦ ¦ 304155,3¦ 304155,3¦ 303577,9¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 10 ¦ 02 ¦501 00 00¦ 327 ¦ 304155,3¦ 304155,3¦ 303577,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 022 ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 318832,4¦ 318832,4¦ 311341,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 022 ¦ 10 ¦ 02 ¦506 01 00¦ ¦ 312579,8¦ 312579,8¦ 306368,7¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 10 ¦ 02 ¦506 01 00¦ 327 ¦ 312579,8¦ 312579,8¦ 306368,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îêàçàíèå ìåð ñîöèàëüíîé¦ 022 ¦ 10 ¦ 02 ¦506 02 00¦ ¦ 5805,6¦ 5805,6¦ 4949,3¦
¦ïîääåðæêè ñîöèàëüíûõ ðàáîòíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòûõ â ãîñóäàðñòâåííîì ñåêòîðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 10 ¦ 02 ¦506 02 00¦ 327 ¦ 5805,6¦ 5805,6¦ 4949,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 022 ¦ 10 ¦ 02 ¦506 03 00¦ ¦ 447,0¦ 447,0¦ 23,0¦
¦îáëàñòè "Î ïàòðîíàòå" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòèíòåðíàòíûé è ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðîíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 10 ¦ 02 ¦506 03 00¦ 327 ¦ 447,0¦ 447,0¦ 23,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 022 ¦ 10 ¦ 03 ¦ ¦ ¦ 2457879,8¦ 2455600,4¦ 2356159,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 022 ¦ 10 ¦ 03 ¦070 00 00¦ ¦ 15086,3¦ 15186,3¦ 15086,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 022 ¦ 10 ¦ 03 ¦070 01 00¦ ¦ 15086,3¦ 15186,3¦ 15086,1¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 022 ¦ 10 ¦ 03 ¦070 01 00¦ 183 ¦ 15086,3¦ 15186,3¦ 15086,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 022 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 1809438,1¦ 1809438,1¦ 1778768,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 00¦ ¦ 1574580,1¦ 1574580,1¦ 1548799,3¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 04¦ ¦ 56,0¦ 56,0¦ 19,5¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîé óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 04¦ 496 ¦ 56,0¦ 56,0¦ 19,5¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìïåíñàöèÿ çàòðàò è âîçìåùåíèå ¦ 022 ¦ 10 ¦ 03 ¦505 01 05¦ ¦ 120,0¦ 120,0¦ 116,9¦
¦ñòîèìîñòè óñëóã, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèåì ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 05¦ 496 ¦ 120,0¦ 120,0¦ 116,9¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ ¦ 022 ¦ 10 ¦ 03 ¦505 01 14¦ ¦ 707043,4¦ 707043,4¦ 702850,9¦
¦âûïëàòó âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 14¦ 563 ¦ 707043,4¦ 707043,4¦ 702850,9¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ ¦ 022 ¦ 10 ¦ 03 ¦505 01 15¦ ¦ 6654,5¦ 6654,5¦ 2518,1¦
¦âûïëàòó òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 15¦ 565 ¦ 6654,5¦ 6654,5¦ 2518,1¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ ¦ 022 ¦ 10 ¦ 03 ¦505 01 16¦ ¦ 14887,6¦ 14887,6¦ 14775,0¦
¦âûïëàòó ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 16¦ 496 ¦ 14887,6¦ 14887,6¦ 14775,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ ¦ 022 ¦ 10 ¦ 03 ¦505 01 17¦ ¦ 41469,9¦ 41469,9¦ 40608,5¦
¦âûïëàòó ïåíñèîíåðàì ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû ñ 55 ëåò, ìóæ÷èíû ñ 60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 01 17¦ 483 ¦ 41469,9¦ 41469,9¦ 40608,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 18¦ ¦ 777411,1¦ 777411,1¦ 761501,7¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî äîñòàâêå òâåðäîãî òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 18¦ 563 ¦ 777411,1¦ 777411,1¦ 761501,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 19¦ ¦ 26937,6¦ 26937,6¦ 26408,7¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 01 19¦ 496 ¦ 26937,6¦ 26937,6¦ 26408,7¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 02 00¦ ¦ 581,0¦ 581,0¦ 236,1¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íóæäàþùèõñÿ â ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 02 00¦ 483 ¦ 581,0¦ 581,0¦ 236,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 022 ¦ 10 ¦ 03 ¦505 04 00¦ ¦ 396,0¦ 396,0¦ 247,4¦
¦îáëàñòè "Î íàãðàäàõ è ïðåìèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 04 00¦ 483 ¦ 396,0¦ 396,0¦ 247,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ¦ 022 ¦ 10 ¦ 03 ¦505 06 00¦ ¦ 8872,1¦ 8872,1¦ 7774,3¦
¦ñâÿçè ñ ïðàçäíîâàíèåì Ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 06 00¦ 483 ¦ 8872,1¦ 8872,1¦ 7774,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ¦ 022 ¦ 10 ¦ 03 ¦505 07 00¦ ¦ 1070,0¦ 1070,0¦ 879,2¦
¦ñâÿçè ñ ïðàçäíîâàíèåì ðàçãðîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåöêî-ôàøèñòñêèõ âîéñê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàïîëÿðüå âåòåðàíàì, íàãðàæäåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäàëüþ "Çà îáîðîíó Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàïîëÿðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 07 00¦ 483 ¦ 1070,0¦ 1070,0¦ 879,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ¦ 022 ¦ 10 ¦ 03 ¦505 11 00¦ ¦ 800,9¦ 800,9¦ 757,9¦
¦ñâÿçè ñ ïðàçäíîâàíèåì Äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòíèêà Îòå÷åñòâà îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 11 00¦ 483 ¦ 800,9¦ 800,9¦ 757,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó åæåìåñÿ÷íîãî ¦ 022 ¦ 10 ¦ 03 ¦505 12 00¦ ¦ 77514,4¦ 77514,4¦ 74906,9¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦ 022 ¦ 10 ¦ 03 ¦505 12 00¦ 749 ¦ 77514,4¦ 77514,4¦ 74906,9¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó àäðåñíîé ¦ 022 ¦ 10 ¦ 03 ¦505 13 00¦ ¦ 137233,0¦ 137233,0¦ 137145,9¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 13 00¦ 483 ¦ 137233,0¦ 137233,0¦ 137145,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦505 14 00¦ ¦ 8075,6¦ 8075,6¦ 7989,8¦
¦ïîääåðæêè ïî îïëàòå êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 14 00¦ 483 ¦ 8075,6¦ 8075,6¦ 7989,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäñòâà íà âîçìåùåíèå ñòîèìîñòè ¦ 022 ¦ 10 ¦ 03 ¦505 15 00¦ ¦ 315,0¦ 315,0¦ 31,8¦
¦ïî îïëàòå ïðîåçäà æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îäèí ðàç â ãîä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ñàíàòîðèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî íåðàáîòàþùèì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, äåòÿì è îäíîìó èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 15 00¦ 483 ¦ 315,0¦ 315,0¦ 31,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 022 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 166779,2¦ 162715,3¦ 158863,1¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 022 ¦ 10 ¦ 03 ¦514 01 00¦ ¦ 3461,0¦ 3461,0¦ 3117,8¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦514 01 00¦ 482 ¦ 3461,0¦ 3461,0¦ 3117,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 022 ¦ 10 ¦ 03 ¦514 04 00¦ ¦ 2502,2¦ 2502,2¦ 2059,8¦
¦îáëàñòè "Î âîçìåùåíèè ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è âûïëàòå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî ïîãðåáåíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 022 ¦ 10 ¦ 03 ¦514 04 00¦ 703 ¦ 2502,2¦ 2502,2¦ 2059,8¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà äëÿ âûïëàòû ïîñîáèÿ ïî ¦ 022 ¦ 10 ¦ 03 ¦514 05 00¦ ¦ 449,4¦ 556,0¦ 443,6¦
¦óõîäó çà ðåáåíêîì äî äîñòèæåíèÿ èì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ïîëóòîðà ëåò íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì çà ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîñîáèÿ ïî óõîäó çà ðåáåíêîì äî ¦ 022 ¦ 10 ¦ 03 ¦514 05 00¦ 753 ¦ 449,4¦ 556,0¦ 443,6¦
¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäñòâà äëÿ âûïëàòû ïîñîáèÿ ïðè ¦ 022 ¦ 10 ¦ 03 ¦514 06 00¦ ¦ 20496,0¦ 19321,3¦ 16383,2¦
¦ðîæäåíèè ðåáåíêà íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì çà ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 022 ¦ 10 ¦ 03 ¦514 06 00¦ 754 ¦ 20496,0¦ 19321,3¦ 16383,2¦
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¦Ñðåäñòâà äëÿ âûïëàòû ïîñîáèÿ ïî ¦ 022 ¦ 10 ¦ 03 ¦514 07 00¦ ¦ 139720,2¦ 136726,1¦ 136723,4¦
¦óõîäó çà ðåáåíêîì äî äîñòèæåíèÿ èì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ïîëóòîðà ëåò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà äîñòàâêó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîñîáèÿ ïî óõîäó çà ðåáåíêîì äî ¦ 022 ¦ 10 ¦ 03 ¦514 07 00¦ 764 ¦ 139720,2¦ 136726,1¦ 136723,4¦
¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ãðàæäàíàì, íå ïîäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäñòâà äëÿ âûïëàòû ïîñîáèÿ ïî ¦ 022 ¦ 10 ¦ 03 ¦514 08 00¦ ¦ 9,7¦ 8,0¦ 1,3¦
¦áåðåìåííîñòè è ðîäàì æåíùèíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì â ñâÿçè ñ ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè, çà ñ÷åò ñðåäñòâ Ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦ 022 ¦ 10 ¦ 03 ¦514 08 00¦ 752 ¦ 9,7¦ 8,0¦ 1,3¦
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¦Ñðåäñòâà äëÿ âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦514 09 00¦ ¦ 7,1¦ 7,1¦ 0,4¦
¦åäèíîâðåìåííîãî ïîñîáèÿ æåíùèíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñòàâøèì íà ó÷åò â ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ðàííèå ñðîêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 022 ¦ 10 ¦ 03 ¦514 09 00¦ 755 ¦ 7,1¦ 7,1¦ 0,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 022 ¦ 10 ¦ 03 ¦514 10 00¦ ¦ 133,6¦ 133,6¦ 133,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 022 ¦ 10 ¦ 03 ¦514 10 00¦ 562 ¦ 133,6¦ 133,6¦ 133,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 022 ¦ 10 ¦ 03 ¦517 00 00¦ ¦ 8536,9¦ 8536,9¦ 8489,1¦
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¦Äîòàöèè èç îáëàñòíîãî áþäæåòà ¦ 022 ¦ 10 ¦ 03 ¦517 03 00¦ ¦ 8536,9¦ 8536,9¦ 8489,1¦
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¦Äîòàöèè íà âîçìåùåíèå ðàçíèöû â ¦ 022 ¦ 10 ¦ 03 ¦517 03 01¦ ¦ 8536,9¦ 8536,9¦ 8489,1¦
¦ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà è åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 022 ¦ 10 ¦ 03 ¦517 03 01¦ 616 ¦ 8536,9¦ 8536,9¦ 8489,1¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 022 ¦ 10 ¦ 03 ¦519 00 00¦ ¦ 435248,5¦ 436933,0¦ 375560,5¦
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¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 022 ¦ 10 ¦ 03 ¦519 01 00¦ ¦ 435248,5¦ 436933,0¦ 375560,5¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 022 ¦ 10 ¦ 03 ¦519 01 00¦ 493 ¦ 48,0¦ 48,0¦ 48,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 022 ¦ 10 ¦ 03 ¦519 01 00¦ 494 ¦ 100,0¦ 100,0¦ 35,3¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦519 01 00¦ 610 ¦ 31768,3¦ 33452,8¦ 32263,7¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 022 ¦ 10 ¦ 03 ¦519 01 00¦ 611 ¦ 403332,2¦ 403332,2¦ 343213,5¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 22790,8¦ 22790,8¦ 19391,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 12 00¦ ¦ 29,0¦ 29,0¦ 29,0¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 12 00¦ 482 ¦ 29,0¦ 29,0¦ 29,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 17 00¦ ¦ 7651,8¦ 7651,8¦ 7648,9¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 022 ¦ 10 ¦ 03 ¦522 17 02¦ ¦ 1759,8¦ 1759,8¦ 1759,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 17 02¦ 482 ¦ 1759,8¦ 1759,8¦ 1759,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 022 ¦ 10 ¦ 03 ¦522 17 04¦ ¦ 5706,7¦ 5706,7¦ 5705,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 17 04¦ 482 ¦ 5706,7¦ 5706,7¦ 5705,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 022 ¦ 10 ¦ 03 ¦522 17 05¦ ¦ 54,0¦ 54,0¦ 54,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 17 05¦ 482 ¦ 54,0¦ 54,0¦ 54,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 022 ¦ 10 ¦ 03 ¦522 17 07¦ ¦ 131,3¦ 131,3¦ 130,5¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüñòâà îáúåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñåì äåòåé" (Íîðâåãèÿ)) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 17 07¦ 482 ¦ 131,3¦ 131,3¦ 130,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 50 00¦ ¦ 134,0¦ 134,0¦ 134,0¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 50 00¦ 482 ¦ 134,0¦ 134,0¦ 134,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 55 00¦ ¦ 14217,0¦ 14217,0¦ 11044,5¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 55 00¦ 482 ¦ 14217,0¦ 14217,0¦ 11044,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 67 00¦ ¦ 759,0¦ 759,0¦ 535,2¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 67 00¦ 482 ¦ 759,0¦ 759,0¦ 535,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 022 ¦ 10 ¦ 04 ¦ ¦ ¦ 225,1¦ 225,1¦ 19,4¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 022 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 71,0¦ 71,0¦ 2,3¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 022 ¦ 10 ¦ 04 ¦511 00 00¦ 495 ¦ 71,0¦ 71,0¦ 2,3¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 022 ¦ 10 ¦ 04 ¦519 00 00¦ ¦ 154,1¦ 154,1¦ 17,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 022 ¦ 10 ¦ 04 ¦519 01 00¦ ¦ 154,1¦ 154,1¦ 17,1¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 022 ¦ 10 ¦ 04 ¦519 01 00¦ 495 ¦ 154,1¦ 154,1¦ 17,1¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 022 ¦ 10 ¦ 06 ¦ ¦ ¦ 215937,3¦ 216167,1¦ 210162,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 022 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ 213671,1¦ 213722,9¦ 207789,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 58660,1¦ 58660,1¦ 56162,6¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 022 ¦ 10 ¦ 06 ¦001 00 00¦ 006 ¦ 155011,0¦ 155062,8¦ 151626,5¦
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¦Ðåçåðâíûå ôîíäû ¦ 022 ¦ 10 ¦ 06 ¦070 00 00¦ ¦ 2266,2¦ 2444,2¦ 2373,8¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 022 ¦ 10 ¦ 06 ¦070 01 00¦ ¦ 2266,2¦ 2444,2¦ 2373,8¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 022 ¦ 10 ¦ 06 ¦070 01 00¦ 183 ¦ 2266,2¦ 2444,2¦ 2373,8¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðõèâíîå óïðàâëåíèå Ìóðìàíñêîé ¦ 023 ¦ ¦ ¦ ¦ ¦ 40026,0¦ 40026,0¦ 39289,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 023 ¦ 01 ¦ ¦ ¦ ¦ 40026,0¦ 40026,0¦ 39289,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 023 ¦ 01 ¦ 15 ¦ ¦ ¦ 40026,0¦ 40026,0¦ 39289,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 023 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 6025,0¦ 6025,0¦ 5796,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 023 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 6025,0¦ 6025,0¦ 5796,2¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 023 ¦ 01 ¦ 15 ¦440 00 00¦ ¦ 33664,0¦ 33664,0¦ 33156,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 023 ¦ 01 ¦ 15 ¦440 00 00¦ 327 ¦ 33664,0¦ 33664,0¦ 33156,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 023 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 337,0¦ 337,0¦ 337,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 023 ¦ 01 ¦ 15 ¦522 60 00¦ ¦ 337,0¦ 337,0¦ 337,0¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è ¦ 023 ¦ 01 ¦ 15 ¦522 60 02¦ ¦ 337,0¦ 337,0¦ 337,0¦
¦âíåäðåíèå ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèÿ ãîñóäàðñòâåííûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 023 ¦ 01 ¦ 15 ¦522 60 02¦ 216 ¦ 337,0¦ 337,0¦ 337,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦ 024 ¦ ¦ ¦ ¦ ¦ 262307,8¦ 262307,8¦ 250557,5¦
¦ñïîðòó Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáðàçîâàíèå ¦ 024 ¦ 07 ¦ ¦ ¦ ¦ 96437,6¦ 96437,6¦ 95062,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 024 ¦ 07 ¦ 09 ¦ ¦ ¦ 96437,6¦ 96437,6¦ 95062,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 024 ¦ 07 ¦ 09 ¦070 00 00¦ ¦ 1570,0¦ 1570,0¦ 1570,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 024 ¦ 07 ¦ 09 ¦070 01 00¦ ¦ 1570,0¦ 1570,0¦ 1570,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 024 ¦ 07 ¦ 09 ¦070 01 00¦ 183 ¦ 1570,0¦ 1570,0¦ 1570,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 024 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 88867,6¦ 88867,6¦ 87812,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 024 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 88867,6¦ 88867,6¦ 87812,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 024 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 6000,0¦ 6000,0¦ 5679,6¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 07 ¦ 09 ¦522 32 00¦ ¦ 6000,0¦ 6000,0¦ 5679,6¦
¦"Óìåþ ïëàâàòü" íà 2007 - 2009 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 024 ¦ 07 ¦ 09 ¦522 32 00¦ 285 ¦ 6000,0¦ 6000,0¦ 5679,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 024 ¦ 09 ¦ ¦ ¦ ¦ 165870,2¦ 165870,2¦ 155495,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 024 ¦ 09 ¦ 02 ¦ ¦ ¦ 128657,7¦ 128657,7¦ 119572,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 024 ¦ 09 ¦ 02 ¦070 00 00¦ ¦ 115,0¦ 115,0¦ 115,0¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 024 ¦ 09 ¦ 02 ¦070 01 00¦ ¦ 115,0¦ 115,0¦ 115,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 024 ¦ 09 ¦ 02 ¦070 01 00¦ 183 ¦ 115,0¦ 115,0¦ 115,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 024 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 68542,7¦ 68542,7¦ 68522,3¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 024 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 68542,7¦ 68542,7¦ 68522,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 024 ¦ 09 ¦ 02 ¦522 00 00¦ ¦ 60000,0¦ 60000,0¦ 50935,0¦
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¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ 024 ¦ 09 ¦ 02 ¦522 35 00¦ ¦ 60000,0¦ 60000,0¦ 50935,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 024 ¦ 09 ¦ 02 ¦522 35 10¦ ¦ 60000,0¦ 60000,0¦ 50935,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 024 ¦ 09 ¦ 02 ¦522 35 10¦ 213 ¦ 60000,0¦ 60000,0¦ 50935,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 024 ¦ 09 ¦ 04 ¦ ¦ ¦ 37212,5¦ 37212,5¦ 35923,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 024 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 13800,5¦ 13800,5¦ 13781,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 024 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 13800,5¦ 13800,5¦ 13781,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 024 ¦ 09 ¦ 04 ¦070 00 00¦ ¦ 2500,0¦ 2500,0¦ 2500,0¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 024 ¦ 09 ¦ 04 ¦070 01 00¦ ¦ 2500,0¦ 2500,0¦ 2500,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 024 ¦ 09 ¦ 04 ¦070 01 00¦ 183 ¦ 2500,0¦ 2500,0¦ 2500,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 024 ¦ 09 ¦ 04 ¦522 00 00¦ ¦ 20912,0¦ 20912,0¦ 19641,8¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 04 ¦522 12 00¦ ¦ 55,0¦ 55,0¦ 54,0¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 024 ¦ 09 ¦ 04 ¦522 12 00¦ 455 ¦ 55,0¦ 55,0¦ 54,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 04 ¦522 17 00¦ ¦ 527,0¦ 527,0¦ 525,9¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 024 ¦ 09 ¦ 04 ¦522 17 02¦ ¦ 527,0¦ 527,0¦ 525,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 024 ¦ 09 ¦ 04 ¦522 17 02¦ 455 ¦ 527,0¦ 527,0¦ 525,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 04 ¦522 50 00¦ ¦ 250,0¦ 250,0¦ 249,3¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 024 ¦ 09 ¦ 04 ¦522 50 00¦ 455 ¦ 250,0¦ 250,0¦ 249,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 04 ¦522 55 00¦ ¦ 80,0¦ 80,0¦ 79,9¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 024 ¦ 09 ¦ 04 ¦522 55 00¦ 455 ¦ 80,0¦ 80,0¦ 79,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 04 ¦522 66 00¦ ¦ 9500,0¦ 9500,0¦ 8830,7¦
¦"Ðàçâèòèå áèàòëîíà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 024 ¦ 09 ¦ 04 ¦522 66 00¦ 213 ¦ 9500,0¦ 9500,0¦ 8830,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 04 ¦522 68 00¦ ¦ 10500,0¦ 10500,0¦ 9902,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 024 ¦ 09 ¦ 04 ¦522 68 00¦ 455 ¦ 10500,0¦ 10500,0¦ 9902,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 025 ¦ ¦ ¦ ¦ ¦ 15428,1¦ 15428,1¦ 13991,8¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáðàçîâàíèå ¦ 025 ¦ 07 ¦ ¦ ¦ ¦ 15295,1¦ 15295,1¦ 13870,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 025 ¦ 07 ¦ 07 ¦ ¦ ¦ 15295,1¦ 15295,1¦ 13870,9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 025 ¦ 07 ¦ 07 ¦001 00 00¦ ¦ 6255,0¦ 6255,0¦ 5290,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 025 ¦ 07 ¦ 07 ¦001 00 00¦ 005 ¦ 6255,0¦ 6255,0¦ 5290,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 025 ¦ 07 ¦ 07 ¦070 00 00¦ ¦ 138,1¦ 138,1¦ 126,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 025 ¦ 07 ¦ 07 ¦070 01 00¦ ¦ 138,1¦ 138,1¦ 126,6¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 025 ¦ 07 ¦ 07 ¦070 01 00¦ 183 ¦ 138,1¦ 138,1¦ 126,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 025 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 2331,0¦ 2331,0¦ 2315,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 025 ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 2331,0¦ 2331,0¦ 2315,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 025 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 6571,0¦ 6571,0¦ 6138,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦ 07 ¦ 07 ¦522 12 00¦ ¦ 1912,0¦ 1912,0¦ 1704,2¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 025 ¦ 07 ¦ 07 ¦522 12 00¦ 447 ¦ 1912,0¦ 1912,0¦ 1704,2¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦ 07 ¦ 07 ¦522 17 00¦ ¦ 1917,0¦ 1917,0¦ 1911,5¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 025 ¦ 07 ¦ 07 ¦522 17 04¦ ¦ 892,0¦ 892,0¦ 886,8¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 025 ¦ 07 ¦ 07 ¦522 17 04¦ 447 ¦ 892,0¦ 892,0¦ 886,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 025 ¦ 07 ¦ 07 ¦522 17 05¦ ¦ 1025,0¦ 1025,0¦ 1024,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 025 ¦ 07 ¦ 07 ¦522 17 05¦ 447 ¦ 1025,0¦ 1025,0¦ 1024,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 2427,0¦ 2427,0¦ 2225,0¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 025 ¦ 07 ¦ 07 ¦522 50 00¦ 447 ¦ 2427,0¦ 2427,0¦ 2225,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦ 07 ¦ 07 ¦522 55 00¦ ¦ 315,0¦ 315,0¦ 297,7¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 025 ¦ 07 ¦ 07 ¦522 55 00¦ 447 ¦ 315,0¦ 315,0¦ 297,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 025 ¦ 11 ¦ ¦ ¦ ¦ 133,0¦ 133,0¦ 120,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 025 ¦ 11 ¦ 01 ¦ ¦ ¦ 133,0¦ 133,0¦ 120,9¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 025 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 133,0¦ 133,0¦ 120,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦ 11 ¦ 01 ¦522 12 00¦ ¦ 73,0¦ 73,0¦ 63,2¦
¦"SOS" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 025 ¦ 11 ¦ 01 ¦522 12 00¦ 197 ¦ 73,0¦ 73,0¦ 63,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦ 11 ¦ 01 ¦522 50 00¦ ¦ 60,0¦ 60,0¦ 57,7¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 025 ¦ 11 ¦ 01 ¦522 50 00¦ 197 ¦ 60,0¦ 60,0¦ 57,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïàðòàìåíò ôèíàíñîâ Ìóðìàíñêîé ¦ 027 ¦ ¦ ¦ ¦ ¦ 14662697,8¦14643359,5¦14095631,6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 027 ¦ 01 ¦ ¦ ¦ ¦ 150812,1¦ 149052,5¦ -229252,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 027 ¦ 01 ¦ 06 ¦ ¦ ¦ 61984,3¦ 62034,3¦ 58747,9¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 027 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ 61984,3¦ 62034,3¦ 58747,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 027 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 61984,3¦ 62034,3¦ 58747,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 027 ¦ 01 ¦ 12 ¦ ¦ ¦ 34200,0¦ 34200,0¦ 28960,1¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 027 ¦ 01 ¦ 12 ¦065 00 00¦ ¦ 34200,0¦ 34200,0¦ 28960,1¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 027 ¦ 01 ¦ 12 ¦065 00 00¦ 151 ¦ 34200,0¦ 34200,0¦ 28960,1¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 027 ¦ 01 ¦ 13 ¦ ¦ ¦ 27032,1¦ 25868,3¦ 0,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 027 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 27032,1¦ 25868,3¦ 0,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 027 ¦ 01 ¦ 13 ¦070 01 00¦ ¦ 17314,5¦ 16150,7¦ 0,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 027 ¦ 01 ¦ 13 ¦070 01 00¦ 183 ¦ 17314,5¦ 16150,7¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 027 ¦ 01 ¦ 13 ¦070 02 00¦ ¦ 9717,6¦ 9717,6¦ 0,0¦
¦Ìóðìàíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 027 ¦ 01 ¦ 13 ¦070 02 00¦ 183 ¦ 9717,6¦ 9717,6¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 027 ¦ 01 ¦ 15 ¦ ¦ ¦ 27595,7¦ 26949,9¦ -316960,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 027 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 6870,6¦ 6224,8¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 027 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 6870,6¦ 6224,8¦ 0,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 027 ¦ 01 ¦ 15 ¦070 00 00¦ ¦ 1834,0¦ 1834,0¦ 1834,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 027 ¦ 01 ¦ 15 ¦070 01 00¦ ¦ 1834,0¦ 1834,0¦ 1834,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 027 ¦ 01 ¦ 15 ¦070 01 00¦ 183 ¦ 1834,0¦ 1834,0¦ 1834,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 027 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 16111,1¦ 16111,1¦ -321294,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäñòâà, ïðåäîñòàâëÿåìûå íà ¦ 027 ¦ 01 ¦ 15 ¦092 02 00¦ ¦ 13600,0¦ 13600,0¦ -321341,7¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ãîñóäàðñòâåííîé ¦ 027 ¦ 01 ¦ 15 ¦092 02 01¦ ¦ 44000,0¦ 44000,0¦ -72216,5¦
¦ôèíàíñîâîé ïîääåðæêè äîñðî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêóþ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 027 ¦ 01 ¦ 15 ¦092 02 01¦ 810 ¦ ¦ ¦ -13980,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 027 ¦ 01 ¦ 15 ¦092 02 01¦ 811 ¦ 44000,0¦ 44000,0¦ -58236,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ¦ 027 ¦ 01 ¦ 15 ¦092 02 02¦ ¦ 600,0¦ 600,0¦ -12826,0¦
¦ôîíä Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 027 ¦ 01 ¦ 15 ¦092 02 02¦ 811 ¦ 600,0¦ 600,0¦ -12826,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Áþäæåòíûå êðåäèòû áþäæåòàì ¦ 027 ¦ 01 ¦ 15 ¦092 02 03¦ ¦ -231000,0¦ -231000,0¦ -391299,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 027 ¦ 01 ¦ 15 ¦092 02 03¦ 810 ¦ -231000,0¦ -231000,0¦ -391299,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëÿåìûå¦ 027 ¦ 01 ¦ 15 ¦092 02 04¦ ¦ 200000,0¦ 200000,0¦ 155000,0¦
¦þðèäè÷åñêèì ëèöàì íà ñðîê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäÿùèé çà ïðåäåëû ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 027 ¦ 01 ¦ 15 ¦092 02 04¦ 811 ¦ 200000,0¦ 200000,0¦ 155000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è îïëàòঠ027 ¦ 01 ¦ 15 ¦092 03 00¦ ¦ 2286,6¦ 2286,6¦ 47,6¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 027 ¦ 01 ¦ 15 ¦092 03 00¦ 216 ¦ 2286,6¦ 2286,6¦ 47,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 027 ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 224,5¦ 224,5¦ 0,0¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ïðàâîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" â ÷àñòè îïëàòû ïåðååçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 027 ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 224,5¦ 224,5¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 027 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 2780,0¦ 2780,0¦ 2499,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 027 ¦ 01 ¦ 15 ¦522 34 00¦ ¦ 2780,0¦ 2780,0¦ 2499,4¦
¦"Ñîâåðøåíñòâîâàíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà, òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ è óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 027 ¦ 01 ¦ 15 ¦522 34 00¦ 216 ¦ 2780,0¦ 2780,0¦ 2499,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 027 ¦ 11 ¦ ¦ ¦ ¦ 14511885,7¦14494307,0¦14324884,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 027 ¦ 11 ¦ 01 ¦ ¦ ¦ 9460143,4¦ 9460143,4¦ 9452220,1¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 027 ¦ 11 ¦ 01 ¦315 00 00¦ ¦ 253600,0¦ 253600,0¦ 253600,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 027 ¦ 11 ¦ 01 ¦315 00 00¦ 684 ¦ 253600,0¦ 253600,0¦ 253600,0¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 027 ¦ 11 ¦ 01 ¦515 00 00¦ ¦ 3653938,1¦ 3653938,1¦ 3648675,2¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 027 ¦ 11 ¦ 01 ¦515 01 00¦ ¦ 15000,0¦ 15000,0¦ 14992,7¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà â ðàéîíû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 01 00¦ 197 ¦ 15000,0¦ 15000,0¦ 14992,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ïèòàíèåì ¦ 027 ¦ 11 ¦ 01 ¦515 02 00¦ ¦ 120748,0¦ 120748,0¦ 117807,7¦
¦îáó÷àþùèõñÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 02 00¦ 197 ¦ 120748,0¦ 120748,0¦ 117807,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 027 ¦ 11 ¦ 01 ¦515 04 00¦ ¦ 277309,7¦ 277309,7¦ 277187,0¦
¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 04 00¦ 197 ¦ 277309,7¦ 277309,7¦ 277187,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû â ¦ 027 ¦ 11 ¦ 01 ¦515 06 00¦ ¦ 517,8¦ 517,8¦ 517,8¦
¦öåíå íà ãàç ñæèæåííûé, îòïóùåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 06 00¦ 197 ¦ 517,8¦ 517,8¦ 517,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 027 ¦ 11 ¦ 01 ¦515 07 00¦ ¦ 16514,0¦ 16514,0¦ 16514,0¦
¦àâèàöèîííîãî îáñëóæèâàíèÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäàëåííûõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 07 00¦ 197 ¦ 16514,0¦ 16514,0¦ 16514,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà îïëàòó äîãîâîðîâ ïî ¦ 027 ¦ 11 ¦ 01 ¦515 08 00¦ ¦ 200000,0¦ 200000,0¦ 199977,6¦
¦îêàçàíèþ êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûõ áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 08 00¦ 197 ¦ 200000,0¦ 200000,0¦ 199977,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû òðóäঠ027 ¦ 11 ¦ 01 ¦515 09 00¦ ¦ 99038,0¦ 99038,0¦ 98430,4¦
¦ðàáîòíèêàì ó÷ðåæäåíèé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 09 00¦ 197 ¦ 99038,0¦ 99038,0¦ 98430,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà îðãàíèçàöèþ îòäûõà, ¦ 027 ¦ 11 ¦ 01 ¦515 10 00¦ ¦ 24903,2¦ 24903,2¦ 24875,6¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 10 00¦ 197 ¦ 24903,2¦ 24903,2¦ 24875,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ¦ 027 ¦ 11 ¦ 01 ¦515 11 00¦ ¦ 25859,0¦ 25859,0¦ 24999,5¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 11 00¦ 197 ¦ 25859,0¦ 25859,0¦ 24999,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦ 027 ¦ 11 ¦ 01 ¦515 12 00¦ ¦ 120000,0¦ 120000,0¦ 119742,6¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 12 00¦ 197 ¦ 120000,0¦ 120000,0¦ 119742,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ñîäåðæàíèå è ¦ 027 ¦ 11 ¦ 01 ¦515 13 00¦ ¦ 101772,0¦ 101772,0¦ 101416,7¦
¦êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 13 00¦ 197 ¦ 101772,0¦ 101772,0¦ 101416,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 027 ¦ 11 ¦ 01 ¦515 14 00¦ ¦ 1168796,0¦ 1168796,0¦ 1168796,0¦
¦ðàñõîäîâ, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåòîäèêîé ðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè èñïîëíåíèè îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 14 00¦ 197 ¦ 1168796,0¦ 1168796,0¦ 1168796,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ïîäãîòîâêó ê ¦ 027 ¦ 11 ¦ 01 ¦515 16 00¦ ¦ 235670,1¦ 235670,1¦ 235607,3¦
¦îòîïèòåëüíîìó ñåçîíó îñåííå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèìíåãî ïåðèîäà 2007 - 2008 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 16 00¦ 197 ¦ 235670,1¦ 235670,1¦ 235607,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 027 ¦ 11 ¦ 01 ¦515 18 00¦ ¦ 453049,0¦ 453049,0¦ 453049,0¦
¦ðàñõîäîâ, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõñòîðîííèìè Ñîãëàøåíèÿìè ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì Ìóðìàíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèÿìè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è äèðåêöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðàâëåíèÿìè) ãðàäîîáðàçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 18 00¦ 197 ¦ 453049,0¦ 453049,0¦ 453049,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ âûïàäàþùèõ¦ 027 ¦ 11 ¦ 01 ¦515 19 00¦ ¦ 570000,0¦ 570000,0¦ 570000,0¦
¦â 2006 - 2007 ãîäàõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû â ñòîèìîñòè òîïî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàçóòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 19 00¦ 197 ¦ 570000,0¦ 570000,0¦ 570000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà îçäîðîâëåíèå ¦ 027 ¦ 11 ¦ 01 ¦515 20 00¦ ¦ 224761,3¦ 224761,3¦ 224761,3¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦515 20 00¦ 197 ¦ 224761,3¦ 224761,3¦ 224761,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 027 ¦ 11 ¦ 01 ¦517 00 00¦ ¦ 4042229,8¦ 4042229,8¦ 4039971,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 027 ¦ 11 ¦ 01 ¦517 02 00¦ ¦ 883752,1¦ 883752,1¦ 883752,1¦
¦îáðàçîâàíèé íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 027 ¦ 11 ¦ 01 ¦517 02 00¦ 505 ¦ 883752,1¦ 883752,1¦ 883752,1¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 027 ¦ 11 ¦ 01 ¦517 06 00¦ ¦ 1790398,0¦ 1790398,0¦ 1790398,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 027 ¦ 11 ¦ 01 ¦517 06 00¦ 502 ¦ 1790398,0¦ 1790398,0¦ 1790398,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ïåðåñåëåíèå ãðàæäàí ¦ 027 ¦ 11 ¦ 01 ¦517 07 00¦ ¦ 439169,0¦ 439169,0¦ 439164,2¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ¦ 027 ¦ 11 ¦ 01 ¦517 07 00¦ 514 ¦ 439169,0¦ 439169,0¦ 439164,2¦
¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è¦ 027 ¦ 11 ¦ 01 ¦517 08 00¦ ¦ 503872,3¦ 503872,3¦ 503475,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è¦ 027 ¦ 11 ¦ 01 ¦517 08 00¦ 574 ¦ 503872,3¦ 503872,3¦ 503475,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ 027 ¦ 11 ¦ 01 ¦517 09 00¦ ¦ 279732,0¦ 279732,0¦ 279732,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ 027 ¦ 11 ¦ 01 ¦517 09 00¦ 573 ¦ 279732,0¦ 279732,0¦ 279732,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû â ¦ 027 ¦ 11 ¦ 01 ¦517 11 00¦ ¦ 145306,4¦ 145306,4¦ 143449,0¦
¦ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà è åãî ïîëíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû â ¦ 027 ¦ 11 ¦ 01 ¦517 11 01¦ ¦ 129454,2¦ 129454,2¦ 127724,4¦
¦ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà è åãî ïîëíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïî ðåãèîíàëüíûì ëüãîòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 027 ¦ 11 ¦ 01 ¦517 11 01¦ 578 ¦ 129454,2¦ 129454,2¦ 127724,4¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû â ¦ 027 ¦ 11 ¦ 01 ¦517 11 02¦ ¦ 15852,2¦ 15852,2¦ 15724,6¦
¦ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà è åãî ïîëíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïî ôåäåðàëüíûì ëüãîòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 027 ¦ 11 ¦ 01 ¦517 11 02¦ 578 ¦ 15852,2¦ 15852,2¦ 15724,6¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 027 ¦ 11 ¦ 01 ¦520 00 00¦ ¦ 96196,5¦ 96196,5¦ 95794,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 027 ¦ 11 ¦ 01 ¦520 01 00¦ ¦ 10555,5¦ 10555,5¦ 10153,7¦
¦ïåðå÷èñëåíèÿ çà ñ÷åò ñðåäñòâ ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 027 ¦ 11 ¦ 01 ¦520 01 00¦ 183 ¦ 10555,5¦ 10555,5¦ 10153,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà îñóùåñòâëåíèå ãîðîäîì ¦ 027 ¦ 11 ¦ 01 ¦520 05 00¦ ¦ 22641,0¦ 22641,0¦ 22641,0¦
¦Ìóðìàíñêîì ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî öåíòðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 027 ¦ 11 ¦ 01 ¦520 05 00¦ 522 ¦ 22641,0¦ 22641,0¦ 22641,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 027 ¦ 11 ¦ 01 ¦520 07 00¦ ¦ 57000,0¦ 57000,0¦ 57000,0¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ïåðåîñíàùåíèå ÌÓÇ ¦ 027 ¦ 11 ¦ 01 ¦520 07 05¦ ¦ 57000,0¦ 57000,0¦ 57000,0¦
¦"Ìóðìàíñêàÿ äåòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà" ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 027 ¦ 11 ¦ 01 ¦520 07 05¦ 522 ¦ 57000,0¦ 57000,0¦ 57000,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèÿ íà ñîäåðæàíèå è ¦ 027 ¦ 11 ¦ 01 ¦520 15 00¦ ¦ 6000,0¦ 6000,0¦ 6000,0¦
¦îáñëóæèâàíèå ãîðîäñêîãî êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîí÷åãîðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáñèäèè ¦ 027 ¦ 11 ¦ 01 ¦520 15 00¦ 197 ¦ 6000,0¦ 6000,0¦ 6000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 027 ¦ 11 ¦ 01 ¦521 00 00¦ ¦ 192795,0¦ 192795,0¦ 192795,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 027 ¦ 11 ¦ 01 ¦521 00 00¦ 501 ¦ 192795,0¦ 192795,0¦ 192795,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 027 ¦ 11 ¦ 01 ¦527 00 00¦ ¦ 1221384,0¦ 1221384,0¦ 1221384,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 027 ¦ 11 ¦ 01 ¦527 00 00¦ 501 ¦ 1221384,0¦ 1221384,0¦ 1221384,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 02 ¦ ¦ ¦ 5051742,3¦ 5034163,6¦ 4872664,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 5051742,3¦ 5034163,6¦ 4872664,2¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 027 ¦ 11 ¦ 02 ¦519 01 00¦ ¦ 106668,1¦ 106668,1¦ 54779,9¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 01 00¦ 518 ¦ 33645,3¦ 33645,3¦ 33639,7¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 01 00¦ 519 ¦ 4660,8¦ 4660,8¦ 4350,9¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî¦ 027 ¦ 11 ¦ 02 ¦519 01 00¦ 531 ¦ 68362,0¦ 68362,0¦ 16789,3¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 027 ¦ 11 ¦ 02 ¦519 02 00¦ ¦ 2758080,6¦ 2758080,6¦ 2733493,6¦
¦Ìóðìàíñêîé îáëàñòè "Î ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 02 00¦ 523 ¦ 2758080,6¦ 2758080,6¦ 2733493,6¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 027 ¦ 11 ¦ 02 ¦519 03 00¦ ¦ 61253,3¦ 61253,3¦ 60174,0¦
¦Ìóðìàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ëüãîòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîðîäñêîì ýëåêòðè÷åñêîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ îáó÷àþùèìñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 027 ¦ 11 ¦ 02 ¦519 03 02¦ ¦ 61253,3¦ 61253,3¦ 60174,0¦
¦ëüãîòíîãî ïðîåçäà íà ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ è ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 03 02¦ 523 ¦ 61253,3¦ 61253,3¦ 60174,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 027 ¦ 11 ¦ 02 ¦519 04 00¦ ¦ 310912,0¦ 310912,0¦ 307895,1¦
¦Ìóðìàíñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé, äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, äåòåé-èíâàëèäîâ, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 027 ¦ 11 ¦ 02 ¦519 04 01¦ ¦ 177420,0¦ 177420,0¦ 175179,2¦
¦ìóíèöèïàëüíûõ øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 04 01¦ 523 ¦ 177420,0¦ 177420,0¦ 175179,2¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 027 ¦ 11 ¦ 02 ¦519 04 03¦ ¦ 133492,0¦ 133492,0¦ 132715,9¦
¦ìóíèöèïàëüíûõ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 04 03¦ 523 ¦ 133492,0¦ 133492,0¦ 132715,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 027 ¦ 11 ¦ 02 ¦519 05 00¦ ¦ 20153,6¦ 20153,6¦ 20153,6¦
¦Ìóðìàíñêîé îáëàñòè "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèåé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè íà îêàçàíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 027 ¦ 11 ¦ 02 ¦519 05 02¦ ¦ 20153,6¦ 20153,6¦ 20153,6¦
¦ìóíèöèïàëüíûõ äîìîâ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 05 02¦ 523 ¦ 20153,6¦ 20153,6¦ 20153,6¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 027 ¦ 11 ¦ 02 ¦519 09 00¦ ¦ 34933,1¦ 34933,1¦ 33204,7¦
¦Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ íà äîìó è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 09 00¦ 523 ¦ 34933,1¦ 34933,1¦ 33204,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 027 ¦ 11 ¦ 02 ¦519 10 00¦ ¦ 299324,6¦ 299324,6¦ 291326,3¦
¦Ìóðìàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèö èç ÷èñëà äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð ¦ 027 ¦ 11 ¦ 02 ¦519 10 01¦ ¦ 6468,0¦ 6468,0¦ 5967,1¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã ïî äîñòàâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäîãî òîïëèâà äåòÿì-ñèðîòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèöàì èç ÷èñëà äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 10 01¦ 523 ¦ 6468,0¦ 6468,0¦ 5967,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå äåòåé- ¦ 027 ¦ 11 ¦ 02 ¦519 10 02¦ ¦ 247952,2¦ 247952,2¦ 244408,3¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íà âîñïèòàíèè â ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿõ, íà îïëàòó òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 10 02¦ 444 ¦ 247952,2¦ 247952,2¦ 244408,3¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì ¦ 027 ¦ 11 ¦ 02 ¦519 10 03¦ ¦ 44904,4¦ 44904,4¦ 40950,9¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 10 03¦ 439 ¦ 44904,4¦ 44904,4¦ 40950,9¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 027 ¦ 11 ¦ 02 ¦519 14 00¦ ¦ 134154,0¦ 134154,0¦ 131665,3¦
¦Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 14 00¦ 523 ¦ 134154,0¦ 134154,0¦ 131665,3¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì ¦ 027 ¦ 11 ¦ 02 ¦519 16 00¦ ¦ 948058,0¦ 948058,0¦ 884869,4¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ óñòàíàâëèâàåìûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñòàíäàðòàìè îïëàòû æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 16 00¦ 534 ¦ 948058,0¦ 948058,0¦ 884869,4¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 027 ¦ 11 ¦ 02 ¦519 17 00¦ ¦ 266120,0¦ 266120,0¦ 266120,0¦
¦ðàéîíîâ íà èñïîëíåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 17 00¦ 523 ¦ 266120,0¦ 266120,0¦ 266120,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 027 ¦ 11 ¦ 02 ¦519 18 00¦ ¦ 18224,0¦ 18224,0¦ 16371,9¦
¦Ìóðìàíñêîé îáëàñòè "Î êîìèññèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 18 00¦ 523 ¦ 18224,0¦ 18224,0¦ 16371,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 027 ¦ 11 ¦ 02 ¦519 30 00¦ ¦ 89842,7¦ 72264,0¦ 68790,6¦
¦îáðàçîâàíèé íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 30 00¦ 590 ¦ 89842,7¦ 72264,0¦ 68790,6¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 027 ¦ 11 ¦ 02 ¦519 31 00¦ ¦ 4018,3¦ 4018,3¦ 3819,8¦
¦îáðàçîâàíèé íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 027 ¦ 11 ¦ 02 ¦519 31 00¦ 590 ¦ 4018,3¦ 4018,3¦ 3819,8¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 028 ¦ ¦ ¦ ¦ ¦ 738042,3¦ 738042,3¦ 734779,3¦
¦îòíîøåíèé Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 028 ¦ 01 ¦ ¦ ¦ ¦ 32679,3¦ 32679,3¦ 30551,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 028 ¦ 01 ¦ 15 ¦ ¦ ¦ 32679,3¦ 32679,3¦ 30551,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 028 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 31023,3¦ 31023,3¦ 29078,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 028 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 26832,3¦ 26832,3¦ 25098,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 028 ¦ 01 ¦ 15 ¦001 00 00¦ 202 ¦ 192,0¦ 192,0¦ 191,3¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 028 ¦ 01 ¦ 15 ¦001 00 00¦ 327 ¦ 3999,0¦ 3999,0¦ 3788,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 028 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 230,0¦ 230,0¦ 189,6¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 028 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 230,0¦ 230,0¦ 189,6¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 028 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 1426,0¦ 1426,0¦ 1283,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 01 ¦ 15 ¦522 34 00¦ ¦ 70,0¦ 70,0¦ 55,1¦
¦"Ñîâåðøåíñòâîâàíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà, òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ è óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 028 ¦ 01 ¦ 15 ¦522 34 00¦ 216 ¦ 70,0¦ 70,0¦ 55,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 01 ¦ 15 ¦522 44 00¦ ¦ 1346,0¦ 1346,0¦ 1226,8¦
¦"Èíâåíòàðèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìóðìàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 028 ¦ 01 ¦ 15 ¦522 44 00¦ 216 ¦ 1346,0¦ 1346,0¦ 1226,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 01 ¦ 15 ¦522 45 00¦ ¦ 10,0¦ 10,0¦ 1,8¦
¦"Îðãàíèçàöèÿ âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ðååñòðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâîäíîãî ðååñòðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 028 ¦ 01 ¦ 15 ¦522 45 00¦ 216 ¦ 10,0¦ 10,0¦ 1,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 028 ¦ 04 ¦ ¦ ¦ ¦ 705162,0¦ 705162,0¦ 704067,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 028 ¦ 04 ¦ 11 ¦ ¦ ¦ 705162,0¦ 705162,0¦ 704067,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 028 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 702107,0¦ 702107,0¦ 702099,1¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 028 ¦ 04 ¦ 11 ¦340 00 00¦ 216 ¦ 2107,0¦ 2107,0¦ 2099,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 028 ¦ 04 ¦ 11 ¦340 00 00¦ 325 ¦ 700000,0¦ 700000,0¦ 700000,0¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 028 ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 3055,0¦ 3055,0¦ 1968,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 04 ¦ 11 ¦522 23 00¦ ¦ 3055,0¦ 3055,0¦ 1968,4¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 028 ¦ 04 ¦ 11 ¦522 23 00¦ 406 ¦ 3055,0¦ 3055,0¦ 1968,4¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 028 ¦ 08 ¦ ¦ ¦ ¦ 201,0¦ 201,0¦ 160,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êóëüòóðà ¦ 028 ¦ 08 ¦ 01 ¦ ¦ ¦ 201,0¦ 201,0¦ 160,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 028 ¦ 08 ¦ 01 ¦522 00 00¦ ¦ 201,0¦ 201,0¦ 160,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 08 ¦ 01 ¦522 42 00¦ ¦ 201,0¦ 201,0¦ 160,4¦
¦"Èíâåíòàðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî èìóùåñòâà - ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè, â 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 028 ¦ 08 ¦ 01 ¦522 42 00¦ 453 ¦ 201,0¦ 201,0¦ 160,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 030 ¦ ¦ ¦ ¦ ¦ 17059,6¦ 17391,4¦ 16646,4¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 030 ¦ 01 ¦ ¦ ¦ ¦ 17059,6¦ 17391,4¦ 16646,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 030 ¦ 01 ¦ 06 ¦ ¦ ¦ 17059,6¦ 17391,4¦ 16646,4¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 030 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ 17059,6¦ 17391,4¦ 16646,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 13970,8¦ 14302,6¦ 13874,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 030 ¦ 01 ¦ 06 ¦001 00 00¦ 082 ¦ 3088,8¦ 3088,8¦ 2771,9¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìèòåò ïî ïðèðîäíûì ðåñóðñàì è ¦ 031 ¦ ¦ ¦ ¦ ¦ 60249,1¦ 60249,1¦ 55058,6¦
¦îõðàíå îêðóæàþùåé ñðåäû Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 031 ¦ 01 ¦ ¦ ¦ ¦ 10,0¦ 10,0¦ 0,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 031 ¦ 01 ¦ 15 ¦ ¦ ¦ 10,0¦ 10,0¦ 0,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 031 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 10,0¦ 10,0¦ 0,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 031 ¦ 01 ¦ 15 ¦522 45 00¦ ¦ 10,0¦ 10,0¦ 0,0¦
¦"Îðãàíèçàöèÿ âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ðååñòðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâîäíîãî ðååñòðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 031 ¦ 01 ¦ 15 ¦522 45 00¦ 216 ¦ 10,0¦ 10,0¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 031 ¦ 04 ¦ ¦ ¦ ¦ 12541,1¦ 12541,1¦ 8178,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 031 ¦ 04 ¦ 06 ¦ ¦ ¦ 12541,1¦ 12541,1¦ 8178,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 031 ¦ 04 ¦ 06 ¦519 00 00¦ ¦ 12541,1¦ 12541,1¦ 8178,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 031 ¦ 04 ¦ 06 ¦519 01 00¦ ¦ 12541,1¦ 12541,1¦ 8178,3¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ 031 ¦ 04 ¦ 06 ¦519 01 00¦ 592 ¦ 12541,1¦ 12541,1¦ 8178,3¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 031 ¦ 06 ¦ ¦ ¦ ¦ 47698,0¦ 47698,0¦ 46880,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 031 ¦ 06 ¦ 02 ¦ ¦ ¦ 26995,0¦ 26995,0¦ 26970,7¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 031 ¦ 06 ¦ 02 ¦411 00 00¦ ¦ 4099,0¦ 4099,0¦ 4074,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 031 ¦ 06 ¦ 02 ¦411 00 00¦ 327 ¦ 4099,0¦ 4099,0¦ 4074,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 031 ¦ 06 ¦ 02 ¦522 00 00¦ ¦ 22896,0¦ 22896,0¦ 22896,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 031 ¦ 06 ¦ 02 ¦522 33 00¦ ¦ 22896,0¦ 22896,0¦ 22896,0¦
¦"Îõðàíà è ãèãèåíà îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè â Ìóðìàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 031 ¦ 06 ¦ 02 ¦522 33 00¦ 443 ¦ 22896,0¦ 22896,0¦ 22896,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 031 ¦ 06 ¦ 04 ¦ ¦ ¦ 20703,0¦ 20703,0¦ 19909,6¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 031 ¦ 06 ¦ 04 ¦001 00 00¦ ¦ 20703,0¦ 20703,0¦ 19909,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦ 06 ¦ 04 ¦001 00 00¦ 005 ¦ 20703,0¦ 20703,0¦ 19909,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äåïàðòàìåíò ðûáíîé ïðîìûøëåííîñòè ¦ 032 ¦ ¦ ¦ ¦ ¦ 39541,4¦ 39541,4¦ 34360,9¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 032 ¦ 04 ¦ ¦ ¦ ¦ 39541,4¦ 39541,4¦ 34360,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 032 ¦ 04 ¦ 05 ¦ ¦ ¦ 19541,4¦ 19541,4¦ 14360,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦ 04 ¦ 05 ¦001 00 00¦ ¦ 15702,0¦ 15702,0¦ 14360,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 032 ¦ 04 ¦ 05 ¦001 00 00¦ 005 ¦ 15702,0¦ 15702,0¦ 14360,9¦
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¦Ôîíä êîìïåíñàöèé ¦ 032 ¦ 04 ¦ 05 ¦519 00 00¦ ¦ 3839,4¦ 3839,4¦ 0,0¦
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¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 032 ¦ 04 ¦ 05 ¦519 01 00¦ ¦ 3839,4¦ 3839,4¦ 0,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 032 ¦ 04 ¦ 05 ¦519 01 00¦ 358 ¦ 3839,4¦ 3839,4¦ 0,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 032 ¦ 04 ¦ 11 ¦ ¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 032 ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 032 ¦ 04 ¦ 11 ¦522 57 00¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦"Ðàçâèòèå áåðåãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîïåðåðàáîòêè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 032 ¦ 04 ¦ 11 ¦522 57 00¦ 340 ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦ 033 ¦ ¦ ¦ ¦ ¦ 462235,4¦ 462235,4¦ 422191,7¦
¦çàíÿòîñòè íàñåëåíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 033 ¦ 04 ¦ ¦ ¦ ¦ 206100,2¦ 206100,2¦ 204537,7¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 033 ¦ 04 ¦ 01 ¦ ¦ ¦ 206100,2¦ 206100,2¦ 204537,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 033 ¦ 04 ¦ 01 ¦001 00 00¦ ¦ 471,1¦ 471,1¦ 471,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 033 ¦ 04 ¦ 01 ¦001 00 00¦ 005 ¦ 471,1¦ 471,1¦ 471,0¦
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¦Ôîíä êîìïåíñàöèé ¦ 033 ¦ 04 ¦ 01 ¦519 00 00¦ ¦ 205629,1¦ 205629,1¦ 204066,7¦
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¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ ¦ 205629,1¦ 205629,1¦ 204066,7¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 270 ¦ 5854,6¦ 5854,6¦ 5853,9¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 271 ¦ 491,0¦ 491,0¦ 491,0¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 272 ¦ 957,3¦ 957,3¦ 957,3¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 273 ¦ 4273,9¦ 4273,9¦ 4273,4¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 274 ¦ 1527,4¦ 1527,4¦ 1526,8¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 275 ¦ 1368,1¦ 1368,1¦ 1368,1¦
¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 276 ¦ 1363,2¦ 1363,2¦ 1363,1¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 277 ¦ 694,7¦ 694,7¦ 691,2¦
¦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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¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 278 ¦ 22015,1¦ 22015,1¦ 22007,2¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 033 ¦ 04 ¦ 01 ¦519 01 00¦ 279 ¦ 1058,8¦ 1058,8¦ 1058,8¦
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¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 033 ¦ 04 ¦ 01 ¦519 01 01¦ ¦ 37451,0¦ 37451,0¦ 36345,8¦
¦äåÿòåëüíîñòè óïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦ 033 ¦ 04 ¦ 01 ¦519 01 01¦ 282 ¦ 37451,0¦ 37451,0¦ 36345,8¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 033 ¦ 04 ¦ 01 ¦519 01 02¦ ¦ 128574,0¦ 128574,0¦ 128130,1¦
¦äåÿòåëüíîñòè öåíòðîâ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦ 033 ¦ 04 ¦ 01 ¦519 01 02¦ 282 ¦ 128574,0¦ 128574,0¦ 128130,1¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 033 ¦ 07 ¦ ¦ ¦ ¦ 900,0¦ 900,0¦ 899,8¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 033 ¦ 07 ¦ 07 ¦ ¦ ¦ 900,0¦ 900,0¦ 899,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 033 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 900,0¦ 900,0¦ 899,8¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 033 ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 900,0¦ 900,0¦ 899,8¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 033 ¦ 07 ¦ 07 ¦522 50 00¦ 447 ¦ 900,0¦ 900,0¦ 899,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 033 ¦ 10 ¦ ¦ ¦ ¦ 255235,2¦ 255235,2¦ 216754,2¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 033 ¦ 10 ¦ 03 ¦ ¦ ¦ 255235,2¦ 255235,2¦ 216754,2¦
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¦Ôîíä êîìïåíñàöèé ¦ 033 ¦ 10 ¦ 03 ¦519 00 00¦ ¦ 255235,2¦ 255235,2¦ 216754,2¦
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¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 033 ¦ 10 ¦ 03 ¦519 01 00¦ ¦ 255235,2¦ 255235,2¦ 216754,2¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ 033 ¦ 10 ¦ 03 ¦519 01 00¦ 475 ¦ 255235,2¦ 255235,2¦ 216754,2¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî ëåñíîìó õîçÿéñòâó ¦ 035 ¦ ¦ ¦ ¦ ¦ 89279,3¦ 89279,3¦ 75879,0¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 035 ¦ 04 ¦ ¦ ¦ ¦ 89279,3¦ 89279,3¦ 75879,0¦
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¦Ëåñíîå õîçÿéñòâî ¦ 035 ¦ 04 ¦ 07 ¦ ¦ ¦ 89279,3¦ 89279,3¦ 75879,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 035 ¦ 04 ¦ 07 ¦070 00 00¦ ¦ 320,0¦ 320,0¦ 320,0¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 035 ¦ 04 ¦ 07 ¦070 01 00¦ ¦ 320,0¦ 320,0¦ 320,0¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 035 ¦ 04 ¦ 07 ¦070 01 00¦ 183 ¦ 320,0¦ 320,0¦ 320,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 035 ¦ 04 ¦ 07 ¦519 00 00¦ ¦ 88959,3¦ 88959,3¦ 75559,0¦
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¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 035 ¦ 04 ¦ 07 ¦519 01 00¦ ¦ 88959,3¦ 88959,3¦ 75559,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ÷àñòè ¦ 035 ¦ 04 ¦ 07 ¦519 01 03¦ ¦ 17587,9¦ 17587,9¦ 15974,9¦
¦ðåàëèçàöèè îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 035 ¦ 04 ¦ 07 ¦519 01 03¦ 620 ¦ 17587,9¦ 17587,9¦ 15974,9¦
¦îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 035 ¦ 04 ¦ 07 ¦519 01 04¦ ¦ 68267,6¦ 68267,6¦ 58842,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 035 ¦ 04 ¦ 07 ¦519 01 04¦ 620 ¦ 68267,6¦ 68267,6¦ 58842,9¦
¦îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî òóøåíèþ ëåñíûõ ¦ 035 ¦ 04 ¦ 07 ¦519 01 05¦ ¦ 3103,8¦ 3103,8¦ 741,2¦
¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 035 ¦ 04 ¦ 07 ¦519 01 05¦ 620 ¦ 3103,8¦ 3103,8¦ 741,2¦
¦îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå îáëàñòíîå ¦ 036 ¦ ¦ ¦ ¦ ¦ 606025,1¦ 606123,3¦ 595367,9¦
¦ó÷ðåæäåíèå "Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîæàðíîé áåçîïàñíîñòè Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 036 ¦ 01 ¦ ¦ ¦ ¦ 61,0¦ 61,0¦ 61,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 036 ¦ 01 ¦ 15 ¦ ¦ ¦ 61,0¦ 61,0¦ 61,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 036 ¦ 01 ¦ 15 ¦070 00 00¦ ¦ 44,1¦ 44,1¦ 44,1¦
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¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 036 ¦ 01 ¦ 15 ¦070 01 00¦ ¦ 44,1¦ 44,1¦ 44,1¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 036 ¦ 01 ¦ 15 ¦070 01 00¦ 183 ¦ 44,1¦ 44,1¦ 44,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 036 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 16,9¦ 16,9¦ 16,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 036 ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 16,9¦ 16,9¦ 16,9¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ïðàâîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" â ÷àñòè îïëàòû ïåðååçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 036 ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 16,9¦ 16,9¦ 16,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 036 ¦ 03 ¦ ¦ ¦ ¦ 605681,7¦ 605779,9¦ 595024,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 036 ¦ 03 ¦ 09 ¦ ¦ ¦ 81018,4¦ 81116,6¦ 78071,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 036 ¦ 03 ¦ 09 ¦070 00 00¦ ¦ 166,4¦ 264,6¦ 249,6¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 036 ¦ 03 ¦ 09 ¦070 01 00¦ ¦ 166,4¦ 264,6¦ 249,6¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 036 ¦ 03 ¦ 09 ¦070 01 00¦ 183 ¦ 166,4¦ 264,6¦ 249,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 036 ¦ 03 ¦ 09 ¦218 00 00¦ ¦ 7200,0¦ 7200,0¦ 5302,4¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 036 ¦ 03 ¦ 09 ¦218 00 00¦ 260 ¦ 7200,0¦ 7200,0¦ 5302,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå¦ 036 ¦ 03 ¦ 09 ¦219 00 00¦ ¦ 9003,0¦ 9003,0¦ 9000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé¦ 036 ¦ 03 ¦ 09 ¦219 00 00¦ 261 ¦ 9003,0¦ 9003,0¦ 9000,0¦
¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 036 ¦ 03 ¦ 09 ¦247 00 00¦ ¦ 64649,0¦ 64649,0¦ 63519,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 036 ¦ 03 ¦ 09 ¦247 00 00¦ 327 ¦ 64649,0¦ 64649,0¦ 63519,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 036 ¦ 03 ¦ 10 ¦ ¦ ¦ 524663,3¦ 524663,3¦ 516952,6¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 036 ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 39789,0¦ 39789,0¦ 39722,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 036 ¦ 03 ¦ 10 ¦202 00 00¦ 220 ¦ 95,0¦ 95,0¦ 94,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 036 ¦ 03 ¦ 10 ¦202 00 00¦ 221 ¦ 907,0¦ 907,0¦ 888,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 036 ¦ 03 ¦ 10 ¦202 00 00¦ 239 ¦ 35805,0¦ 35644,9¦ 35644,5¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 036 ¦ 03 ¦ 10 ¦202 00 00¦ 253 ¦ 1214,0¦ 1214,0¦ 1166,4¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 036 ¦ 03 ¦ 10 ¦202 00 00¦ 472 ¦ 1768,0¦ 1928,1¦ 1927,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 036 ¦ 03 ¦ 10 ¦247 00 00¦ ¦ 475895,3¦ 475895,3¦ 473071,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 036 ¦ 03 ¦ 10 ¦247 00 00¦ 327 ¦ 475895,3¦ 475895,3¦ 473071,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 036 ¦ 03 ¦ 10 ¦519 00 00¦ ¦ 8979,0¦ 8979,0¦ 4158,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 036 ¦ 03 ¦ 10 ¦519 01 00¦ ¦ 8979,0¦ 8979,0¦ 4158,5¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦ 036 ¦ 03 ¦ 10 ¦519 01 00¦ 533 ¦ 8979,0¦ 8979,0¦ 4158,5¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 036 ¦ 11 ¦ ¦ ¦ ¦ 282,4¦ 282,4¦ 282,4¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 036 ¦ 11 ¦ 01 ¦ ¦ ¦ 282,4¦ 282,4¦ 282,4¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 036 ¦ 11 ¦ 01 ¦520 00 00¦ ¦ 282,4¦ 282,4¦ 282,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 036 ¦ 11 ¦ 01 ¦520 02 00¦ ¦ 282,4¦ 282,4¦ 282,4¦
¦ïåðå÷èñëåíèÿ çà ñ÷åò ñðåäñòâ ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 036 ¦ 11 ¦ 01 ¦520 02 00¦ 183 ¦ 282,4¦ 282,4¦ 282,4¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ 038 ¦ ¦ ¦ ¦ ¦ 925849,3¦ 925849,3¦ 911981,3¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 038 ¦ 03 ¦ ¦ ¦ ¦ 925796,5¦ 925796,5¦ 911949,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 038 ¦ 03 ¦ 02 ¦ ¦ ¦ 899894,5¦ 899894,5¦ 886179,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ ¦ 823415,0¦ 823415,0¦ 822429,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ 220 ¦ 9541,0¦ 9541,0¦ 9541,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ 221 ¦ 14151,0¦ 14151,0¦ 14059,8¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ 239 ¦ 582290,7¦ 582290,7¦ 582290,6¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ 240 ¦ 48955,0¦ 48955,0¦ 48294,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 144788,0¦ 144788,0¦ 144678,8¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ 472 ¦ 22952,0¦ 22952,0¦ 22827,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ 473 ¦ 737,3¦ 737,3¦ 737,3¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 038 ¦ 03 ¦ 02 ¦519 00 00¦ ¦ 72997,0¦ 72997,0¦ 60468,9¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 038 ¦ 03 ¦ 02 ¦519 01 00¦ ¦ 72997,0¦ 72997,0¦ 60468,9¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ñ ¦ 038 ¦ 03 ¦ 02 ¦519 01 00¦ 532 ¦ 72997,0¦ 72997,0¦ 60468,9¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 038 ¦ 03 ¦ 02 ¦522 00 00¦ ¦ 3482,5¦ 3482,5¦ 3281,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 16 00¦ ¦ 22,0¦ 22,0¦ 22,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 038 ¦ 03 ¦ 02 ¦522 16 00¦ 253 ¦ 22,0¦ 22,0¦ 22,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 17 00¦ ¦ 762,5¦ 762,5¦ 762,5¦
¦"Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 038 ¦ 03 ¦ 02 ¦522 17 04¦ ¦ 762,5¦ 762,5¦ 762,5¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 038 ¦ 03 ¦ 02 ¦522 17 04¦ 253 ¦ 762,5¦ 762,5¦ 762,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 48 00¦ ¦ 72,0¦ 72,0¦ 72,0¦
¦"Ñîöèàëüíàÿ çàùèòà ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÌÎÍ ÓÂÄ Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 038 ¦ 03 ¦ 02 ¦522 48 00¦ 472 ¦ 72,0¦ 72,0¦ 72,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 59 00¦ ¦ 2626,0¦ 2626,0¦ 2424,6¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 038 ¦ 03 ¦ 02 ¦522 59 00¦ 253 ¦ 2626,0¦ 2626,0¦ 2424,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 038 ¦ 03 ¦ 13 ¦ ¦ ¦ 25902,0¦ 25902,0¦ 25769,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 038 ¦ 03 ¦ 13 ¦247 00 00¦ ¦ 25902,0¦ 25902,0¦ 25769,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 038 ¦ 03 ¦ 13 ¦247 00 00¦ 216 ¦ 25902,0¦ 25902,0¦ 25769,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 038 ¦ 10 ¦ ¦ ¦ ¦ 52,8¦ 52,8¦ 32,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 038 ¦ 10 ¦ 04 ¦ ¦ ¦ 52,8¦ 52,8¦ 32,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 038 ¦ 10 ¦ 04 ¦519 00 00¦ ¦ 52,8¦ 52,8¦ 32,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà ¦ 038 ¦ 10 ¦ 04 ¦519 01 00¦ ¦ 52,8¦ 52,8¦ 32,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 038 ¦ 10 ¦ 04 ¦519 01 00¦ 495 ¦ 52,8¦ 52,8¦ 32,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Ìóðìàíñêîé ¦ 040 ¦ ¦ ¦ ¦ ¦ 74837,8¦ 74939,3¦ 74332,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 040 ¦ 01 ¦ ¦ ¦ ¦ 74837,8¦ 74939,3¦ 74332,5¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 040 ¦ 01 ¦ 07 ¦ ¦ ¦ 74837,8¦ 74939,3¦ 74332,5¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 040 ¦ 01 ¦ 07 ¦001 00 00¦ ¦ 42837,8¦ 42939,3¦ 42332,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 040 ¦ 01 ¦ 07 ¦001 00 00¦ 005 ¦ 13783,0¦ 13783,0¦ 13666,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 040 ¦ 01 ¦ 07 ¦001 00 00¦ 006 ¦ 26374,5¦ 26414,8¦ 26054,1¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 040 ¦ 01 ¦ 07 ¦001 00 00¦ 091 ¦ 2680,3¦ 2741,5¦ 2611,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 040 ¦ 01 ¦ 07 ¦020 00 00¦ ¦ 32000,0¦ 32000,0¦ 32000,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 040 ¦ 01 ¦ 07 ¦020 00 00¦ 095 ¦ 32000,0¦ 32000,0¦ 32000,0¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 047 ¦ ¦ ¦ ¦ ¦ 92190,6¦ 92190,6¦ 91905,7¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 047 ¦ 01 ¦ ¦ ¦ ¦ 92190,6¦ 92190,6¦ 91905,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 047 ¦ 01 ¦ 05 ¦ ¦ ¦ 82916,4¦ 82916,4¦ 82829,7¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 047 ¦ 01 ¦ 05 ¦001 00 00¦ ¦ 82916,4¦ 82916,4¦ 82829,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòî⦠047 ¦ 01 ¦ 05 ¦001 00 00¦ 068 ¦ 82916,4¦ 82916,4¦ 82829,7¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 047 ¦ 01 ¦ 15 ¦ ¦ ¦ 9274,2¦ 9274,2¦ 9076,0¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 047 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 9257,5¦ 9257,5¦ 9059,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 047 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 9257,5¦ 9257,5¦ 9059,3¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 047 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 16,7¦ 16,7¦ 16,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 047 ¦ 01 ¦ 15 ¦092 05 00¦ ¦ 16,7¦ 16,7¦ 16,7¦
¦îáëàñòè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ, ïðàâîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" â ÷àñòè îïëàòû ïåðååçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 047 ¦ 01 ¦ 15 ¦092 05 00¦ 216 ¦ 16,7¦ 16,7¦ 16,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---------+-------+-----------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 32371165,4¦32340982,3¦31347905,0¦
L----------------------------------+---------+------+---------+---------+-------+-----------+----------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
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ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
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ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
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¦ ¦ ïîäãðóïï, ñòàòåé, ¦ ¦ Çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ïîäñòàòåé, ¦ ¦Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ýëåìåíòîâ, ïðîãðàìì ¦ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
¦ ¦ (ïîäïðîãðàìì), +-------------T------T---------T------T---------T-------T---------T-------------+ "Îá ¦áþäæåòà íঠ¦
¦ ¦êîäîâ ýêîíîìè÷åñêîé ¦àäìèíèñòðàòîð¦ãðóïïà¦ïîäãðóïïà¦ñòàòüÿ¦ïîäñòàòüÿ¦ýëåìåíò¦ïðîãðàììà¦ýêîíîìè÷åñêàÿ¦îáëàñòíîì ¦ 2007 ãîä ¦ ¦
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¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ 027 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 00 ¦ 0000 ¦ 710 ¦ 200000,0¦ 200000,0¦ 200000,0¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ 027 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 02 ¦ 0000 ¦ 710 ¦ 200000,0¦ 200000,0¦ 200000,0¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ¦ 027 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 0000 ¦ 710 ¦ 1250000,0¦ 1250000,0¦ 500000,0¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ¦ 027 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 02 ¦ 0000 ¦ 710 ¦ 1250000,0¦ 1250000,0¦ 500000,0¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦1.2¦Ïîãàøåíèå êðåäèòîâ ¦ 027 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 800 ¦ 1579669,7¦ 1579669,7¦ 1139306,2¦
¦ ¦ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ 027 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 00 ¦ 0000 ¦ 810 ¦ 574669,7¦ 574669,7¦ 235597,8¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ 027 ¦ 02 ¦ 01 ¦ 01 ¦ 00 ¦ 02 ¦ 0000 ¦ 810 ¦ 574669,7¦ 574669,7¦ 235597,8¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ¦ 027 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 0000 ¦ 810 ¦ 1005000,0¦ 1005000,0¦ 903708,4¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ¦ 027 ¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 02 ¦ 0000 ¦ 810 ¦ 1005000,0¦ 1005000,0¦ 903708,4¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ 2 ¦ÀÊÖÈÈ È ÈÍÛÅ ÔÎÐÌÛ ¦ 000 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 000 ¦ -94660,0¦ -94660,0¦ -94660,0¦
¦ ¦Ó×ÀÑÒÈß Â ÊÀÏÈÒÀËÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÈÅÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦2.1¦Ïðèîáðåòåíèå ¦ 009 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 530 ¦ 94900,0¦ 94900,0¦ 94900,0¦
¦ ¦(óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè) àêöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïðèîáðåòåíèå àêöèé è¦ 009 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 02 ¦ 0000 ¦ 530 ¦ 94900,0¦ 94900,0¦ 94900,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦2.2¦Ïðîäàæà (óìåíüøåíèå ¦ 028 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 630 ¦ 240,0¦ 240,0¦ 240,0¦
¦ ¦ñòîèìîñòè) àêöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïðîäàæà àêöèé è èíûõ¦ 028 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 02 ¦ 0000 ¦ 630 ¦ 240,0¦ 240,0¦ 240,0¦
¦ ¦ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ 3 ¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ¦ 000 ¦ 06 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 000 ¦ 13684,4¦ 13684,4¦ 15022,0¦
¦ ¦ÍÀÕÎÄßÙÈÅÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïðîäàæà (óìåíüøåíèå ¦ 000 ¦ 06 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 430 ¦ 13684,4¦ 13684,4¦ 15022,0¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 000 ¦ 06 ¦ 01 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 430 ¦ 5265,4¦ 5265,4¦ 6603,1¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 000 ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 0000 ¦ 430 ¦ 5265,4¦ 5265,4¦ 6603,1¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 000 ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000 ¦ 430 ¦ 3752,1¦ 3752,1¦ 5074,4¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 000 ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 10 ¦ 0000 ¦ 430 ¦ 1513,3¦ 1513,3¦ 1528,7¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 028 ¦ 06 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 430 ¦ 8419,0¦ 8419,0¦ 8418,9¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèÿ îò ¦ 028 ¦ 06 ¦ 02 ¦ 00 ¦ 00 ¦ 02 ¦ 0000 ¦ 430 ¦ 8419,0¦ 8419,0¦ 8418,9¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 4 ¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ¦ 000 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 000 ¦ 339497,7¦ 339318,2¦ -834495,4¦
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¦4.1¦Óâåëè÷åíèå îñòàòêîâ ¦ 000 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 500 ¦33706237,4¦33676233,8¦35899367,9¦
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¦ ¦Óâåëè÷åíèå ïðî÷èõ ¦ 000 ¦ 08 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 500 ¦33706237,4¦33676233,8¦35899367,9¦
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¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óâåëè÷åíèå ïðî÷èõ ¦ 000 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 0000 ¦ 510 ¦33706237,4¦33676233,8¦35899367,9¦
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¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óâåëè÷åíèå ïðî÷èõ ¦ 000 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 02 ¦ 0000 ¦ 510 ¦33706237,4¦33676233,8¦35899367,9¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.2¦Óìåíüøåíèå îñòàòêîâ ¦ 000 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 600 ¦34045735,1¦34015552,0¦35064872,5¦
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¦ ¦Óìåíüøåíèå ïðî÷èõ ¦ 000 ¦ 08 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 600 ¦34045735,1¦34015552,0¦35064872,5¦
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¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óìåíüøåíèå ïðî÷èõ ¦ 000 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 0000 ¦ 610 ¦34045735,1¦34015552,0¦35064872,5¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óìåíüøåíèå ïðî÷èõ ¦ 000 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 02 ¦ 0000 ¦ 610 ¦34045735,1¦34015552,0¦35064872,5¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 5 ¦ÊÓÐÑÎÂÀß ÐÀÇÍÈÖÀ ¦ 000 ¦ 09 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 171 ¦ 0,0¦ 0,0¦ -12,0¦
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¦ ¦Êóðñîâàÿ ðàçíèöà ïî ¦ 000 ¦ 09 ¦ 00 ¦ 00 ¦ 00 ¦ 02 ¦ 0000 ¦ 171 ¦ 0,0¦ 0,0¦ -12,0¦
¦ ¦ñðåäñòâàì áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠ¦ 128852,4¦ 128672,9¦-1353451,6¦
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Ïðèëîæåíèå N 6
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 1 èþëÿ 2008 ã. N 991-01-ÇÌÎ
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
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¦ ¦ ïîäãðóïï, ñòàòåé, ¦ ¦ Çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ïîäñòàòåé, ¦ ¦Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ýëåìåíòîâ, ïðîãðàìì¦ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
¦ ¦ (ïîäïðîãðàìì), +------T---------T------T---------T-------T---------T-------------+ "Îá ¦áþäæåòà íঠ¦
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¦ ¦ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîä" ¦ ¦ ¦
¦ ¦ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 0000 ¦ 810 ¦ 1005000,0¦ 1005000,0¦ 903708,4¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå¦ 02 ¦ 01 ¦ 02 ¦ 00 ¦ 02 ¦ 0000 ¦ 810 ¦ 1005000,0¦ 1005000,0¦ 903708,4¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ 2 ¦ÀÊÖÈÈ È ÈÍÛÅ ÔÎÐÌÛ ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 000 ¦ -94660,0¦ -94660,0¦ -94660,0¦
¦ ¦Ó×ÀÑÒÈß Â ÊÀÏÈÒÀËÅ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÈÅÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦2.1¦Ïðèîáðåòåíèå ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 530 ¦ 94900,0¦ 94900,0¦ 94900,0¦
¦ ¦(óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè) àêöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïðèîáðåòåíèå àêöèé ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 02 ¦ 0000 ¦ 530 ¦ 94900,0¦ 94900,0¦ 94900,0¦
¦ ¦è èíûõ ôîðì ó÷àñòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êàïèòàëå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦2.2¦Ïðîäàæà (óìåíüøåíèå¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 630 ¦ 240,0¦ 240,0¦ 240,0¦
¦ ¦ñòîèìîñòè) àêöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïðîäàæà àêöèé è ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦ 02 ¦ 0000 ¦ 630 ¦ 240,0¦ 240,0¦ 240,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ 3 ¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ¦ 06 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 000 ¦ 13684,4¦ 13684,4¦ 15022,0¦
¦ ¦ÍÀÕÎÄßÙÈÅÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïðîäàæà (óìåíüøåíèå¦ 06 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 430 ¦ 13684,4¦ 13684,4¦ 15022,0¦
¦ ¦ñòîèìîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 06 ¦ 01 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 430 ¦ 5265,4¦ 5265,4¦ 6603,1¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 0000 ¦ 430 ¦ 5265,4¦ 5265,4¦ 6603,1¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 04 ¦ 0000 ¦ 430 ¦ 3752,1¦ 3752,1¦ 5074,4¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 06 ¦ 01 ¦ 02 ¦ 00 ¦ 10 ¦ 0000 ¦ 430 ¦ 1513,3¦ 1513,3¦ 1528,7¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 06 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 430 ¦ 8419,0¦ 8419,0¦ 8418,9¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ¦ 06 ¦ 02 ¦ 00 ¦ 00 ¦ 02 ¦ 0000 ¦ 430 ¦ 8419,0¦ 8419,0¦ 8418,9¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ 4 ¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 000 ¦ 339497,7¦ 339318,2¦ -834495,4¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦4.1¦Óâåëè÷åíèå îñòàòêî⦠08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 500 ¦33706237,4¦33676233,8¦35899367,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ ¦ 08 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 500 ¦33706237,4¦33676233,8¦35899367,9¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 0000 ¦ 510 ¦33706237,4¦33676233,8¦35899367,9¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 02 ¦ 0000 ¦ 510 ¦33706237,4¦33676233,8¦35899367,9¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦4.2¦Óìåíüøåíèå îñòàòêî⦠08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 600 ¦34045735,1¦34015552,0¦35064872,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ ¦ 08 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 600 ¦34045735,1¦34015552,0¦35064872,5¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦ 0000 ¦ 610 ¦34045735,1¦34015552,0¦35064872,5¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 02 ¦ 0000 ¦ 610 ¦34045735,1¦34015552,0¦35064872,5¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ 5 ¦ÊÓÐÑÎÂÀß ÐÀÇÍÈÖÀ ¦ 09 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 0000 ¦ 171 ¦ 0,0¦ 0,0¦ -12,0¦
+---+-------------------+------+---------+------+---------+-------+---------+-------------+----------+----------+----------+
¦ ¦Êóðñîâàÿ ðàçíèöà ïî¦ 09 ¦ 00 ¦ 00 ¦ 00 ¦ 02 ¦ 0000 ¦ 171 ¦ 0,0¦ 0,0¦ -12,0¦
¦ ¦ñðåäñòâàì áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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