12 èþëÿ 2010 ãîäà N 2352-ÎÇ

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ÂÎËÎÃÎÄÑÊÀß ÎÁËÀÑÒÜ

ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ

Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âîëîãîäñêîé îáëàñòè
îò 30 èþíÿ 2010 ã. N 500

Ñòàòüÿ 1

Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî äîõîäàì â ñóììå 31255603.3 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 37743261.9 òûñ. ðóáëåé ñ äåôèöèòîì îáëàñòíîãî áþäæåòà â ñóììå 6487658.6 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó îáëàñòè;
2) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó îáëàñòè;
3) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó îáëàñòè;
4) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó îáëàñòè;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó îáëàñòè;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà 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 6 ê íàñòîÿùåìó çàêîíó îáëàñòè.

Ñòàòüÿ 2

Íàñòîÿùèé çàêîí îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãóáåðíàòîð îáëàñòè
Â.Å.ÏÎÇÃÀËÅÂ
ã. Âîëîãäà
12 èþëÿ 2010 ãîäà
N 2352-ÎÇ





Ïðèëîæåíèå 1
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"

ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ

(òûñ. ðóáëåé)
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¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
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¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé                           ¦             ¦                 ¦          ¦
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¦îðãàíèçàöèþ äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ       ¦             ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     006     ¦20202105020000151¦   26984.0¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ   ¦             ¦                 ¦          ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦             ¦                 ¦          ¦
¦ó÷ðåæäåíèé                                          ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    006     ¦20203020020000151¦   10536.6¦
¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ     ¦             ¦                 ¦          ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦             ¦                 ¦          ¦
¦â ñåìüþ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    006     ¦20203060020000151¦    8299.1¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî    ¦             ¦                 ¦          ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è     ¦             ¦                 ¦          ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè îáðàçîâàòåëüíûõ        ¦             ¦                 ¦          ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì       ¦             ¦                 ¦          ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ              ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ È ÎÕÐÀÍÛ ÎÁÚÅÊÒΠÊÓËÜÒÓÐÍÎÃÎ  ¦     007     ¦                 ¦    4801.9¦
¦ÍÀÑËÅÄÈß ÎÁËÀÑÒÈ                                    ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     007     ¦11303020020000130¦     596.6¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦     007     ¦11402022020000440¦      21.6¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â    ¦             ¦                 ¦          ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà      ¦             ¦                 ¦          ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé          ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦             ¦                 ¦          ¦
¦ïî óêàçàííîìó èìóùåñòâó                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     007     ¦11690020020000140¦     124.5¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     007     ¦11701020020000180¦      -3.2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     007     ¦11705020020000180¦     139.4¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     007     ¦20202068020000151¦    3923.0¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê             ¦             ¦                 ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÎÁËÀÑÒÈ                 ¦     008     ¦                 ¦  838015.5¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     008     ¦11303020020000130¦     155.9¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦     008     ¦11402022020000410¦      10.5¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â    ¦             ¦                 ¦          ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà      ¦             ¦                 ¦          ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé          ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî  ¦             ¦                 ¦          ¦
¦óêàçàííîìó èìóùåñòâó                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦     008     ¦11402022020000440¦       4.6¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â    ¦             ¦                 ¦          ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà      ¦             ¦                 ¦          ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé          ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦             ¦                 ¦          ¦
¦ïî óêàçàííîìó èìóùåñòâó                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     008     ¦11690020020000140¦     813.6¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     008     ¦11701020020000180¦       9.8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     008     ¦11705020020000180¦      28.3¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     008     ¦11802040020000151¦      35.1¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦             ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ         ¦     008     ¦11902000020000151¦     -22.2¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ       ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     008     ¦20202024020000151¦  104494.8¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦             ¦                 ¦          ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦             ¦                 ¦          ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè                   ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     008     ¦20202093020000151¦  104620.0¦
¦çàêóïêó îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ      ¦             ¦                 ¦          ¦
¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé,         ¦             ¦                 ¦          ¦
¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè       ¦             ¦                 ¦          ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè äîðîæíî-        ¦             ¦                 ¦          ¦
¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ                          ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     008     ¦20202095020000151¦   13132.0¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî        ¦             ¦                 ¦          ¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè,      ¦             ¦                 ¦          ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ                ¦             ¦                 ¦          ¦
¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,      ¦             ¦                 ¦          ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì òêàíåé, ãåìîôèëèåé,   ¦             ¦                 ¦          ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ     ¦             ¦                 ¦          ¦
¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå           ¦             ¦                 ¦          ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     008     ¦20202097020000151¦  172578.0¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå÷åíèþ   ¦             ¦                 ¦          ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè,         ¦             ¦                 ¦          ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè,        ¦             ¦                 ¦          ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè îáùåé       ¦             ¦                 ¦          ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦             ¦                 ¦          ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé-   ¦             ¦                 ¦          ¦
¦ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé  ¦             ¦                 ¦          ¦
¦îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé)                    ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     008     ¦20202110020000151¦    2993.8¦
¦çàêóïêó îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé         ¦             ¦                 ¦          ¦
¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé â öåëÿõ   ¦             ¦                 ¦          ¦
¦ðåàëèçàöèè ìåðîïðèÿòèé, íàïðàâëåííûõ íà ôîðìèðîâàíèå¦             ¦                 ¦          ¦
¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ ñîêðàùåíèå          ¦             ¦                 ¦          ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà                       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    008     ¦20203054020000151¦    2093.7¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé      ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí         ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    008     ¦20203068020000151¦  315826.6¦
¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí               ¦             ¦                 ¦          ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ    ¦             ¦                 ¦          ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî   ¦             ¦                 ¦          ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè  ¦             ¦                 ¦          ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦     008     ¦20204017020000151¦  121241.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå     ¦             ¦                 ¦          ¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî       ¦             ¦                 ¦          ¦
¦îáåñïå÷åíèÿ                                         ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÓÄÀ È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÎÁËÀÑÒÈ    ¦     009     ¦                 ¦ 1112430.0¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     009     ¦11303020020000130¦    1016.1¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦     009     ¦11402022020000440¦       2.9¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â    ¦             ¦                 ¦          ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà      ¦             ¦                 ¦          ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé          ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦             ¦                 ¦          ¦
¦ïî óêàçàííîìó èìóùåñòâó                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     009     ¦11690020020000140¦      11.3¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     009     ¦11701020020000180¦      -1.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     009     ¦11705020020000180¦      20.1¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     009     ¦11802030020000151¦     117.1¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ       ¦             ¦                 ¦          ¦
¦îêðóãîâ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     009     ¦11802040020000151¦    6568.2¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦             ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ         ¦     009     ¦11902000020000151¦ -132609.4¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ       ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     009     ¦20202001020000151¦  126163.7¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ       ¦             ¦                 ¦          ¦
¦êàòåãîðèé ãðàæäàí                                   ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     009     ¦20202002020000151¦   70280.6¦
¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     009     ¦20202005020000151¦   10430.0¦
¦îçäîðîâëåíèå äåòåé                                  ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     009     ¦20202007020000151¦   70440.8¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî  ¦             ¦                 ¦          ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    009     ¦20203001020000151¦  754164.4¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì         ¦             ¦                 ¦          ¦
¦êàòåãîðèÿì ãðàæäàí                                  ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    009     ¦20203004020000151¦   72354.2¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,       ¦             ¦                 ¦          ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé¦             ¦                 ¦          ¦
¦äîíîð Ðîññèè"                                       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    009     ¦20203010020000151¦     156.0¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦             ¦                 ¦          ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ  ¦             ¦                 ¦          ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé     ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    009     ¦20203011020000151¦     186.0¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå¦             ¦                 ¦          ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè    ¦             ¦                 ¦          ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé                         ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    009     ¦20203053020000151¦   16600.6¦
¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé æåíå     ¦             ¦                 ¦          ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî      ¦             ¦                 ¦          ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà    ¦             ¦                 ¦          ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî      ¦             ¦                 ¦          ¦
¦ïðèçûâó                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé      ¦     009     ¦20203999020000151¦     150.3¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦     009     ¦20204021020000151¦   97744.5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó           ¦             ¦                 ¦          ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè îòäåëüíûì êàòåãîðèÿì     ¦             ¦                 ¦          ¦
¦ãðàæäàí âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà     ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå        ¦     009     ¦20204999020000151¦   18633.6¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÎÁËÀÑÒÈ             ¦     010     ¦                 ¦  860676.8¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     010     ¦11701020020000180¦      50.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     010     ¦11705020020000180¦   17313.4¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     010     ¦11802040020000151¦    3709.4¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦             ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     010     ¦11802060020000180¦    1415.6¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò  ¦             ¦                 ¦          ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè                          ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202012020000151¦     800.0¦
¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà                    ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202014020000151¦   10350.3¦
¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202015020000151¦     179.0¦
¦çàêëàäêó è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè        ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202017020000151¦    7031.0¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ      ¦             ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ    ¦             ¦                 ¦          ¦
¦íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé         ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202027020000151¦  335000.0¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦             ¦                 ¦          ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è                  ¦             ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦             ¦                 ¦          ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦             ¦                 ¦          ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì    ¦             ¦                 ¦          ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì              ¦             ¦                 ¦          ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó   ¦             ¦                 ¦          ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ      ¦             ¦                 ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â      ¦             ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦             ¦                 ¦          ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà  ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202039020000151¦   14701.5¦
¦ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà                 ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202040020000151¦     201.5¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ         ¦             ¦                 ¦          ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ïðîìûøëåííîå           ¦             ¦                 ¦          ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ îðãàíèçàöèîííî-       ¦             ¦                 ¦          ¦
¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦             ¦                 ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2007 - 2010   ¦             ¦                 ¦          ¦
¦ãîäàõ íà ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ðûá,     ¦             ¦                 ¦          ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ðûáîâîäñòâঠ            ¦                 ¦          ¦
¦íà ñðîê äî ïÿòè ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ¦             ¦                 ¦          ¦
¦è ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ   ¦             ¦                 ¦          ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê äî âîñüìè ëåò     ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202051020000151¦   28400.0¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202064020000151¦  342500.0¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì                     ¦             ¦                 ¦          ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦             ¦                 ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦             ¦                 ¦          ¦
¦ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,        ¦             ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì   ¦             ¦                 ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì  ¦             ¦                 ¦          ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ         ¦             ¦                 ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â                ¦             ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦             ¦                 ¦          ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦             ¦                 ¦          ¦
¦ëåò                                                 ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202065020000151¦   26140.0¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå      ¦             ¦                 ¦          ¦
¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì     ¦             ¦                 ¦          ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì  ¦             ¦                 ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,       ¦             ¦                 ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è   ¦             ¦                 ¦          ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦             ¦                 ¦          ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ¦             ¦                 ¦          ¦
¦ñðîê äî 8 ëåò                                       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202082020000151¦   48693.0¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ    ¦             ¦                 ¦          ¦
¦õèìèçàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202085020000151¦   22000.0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì     ¦             ¦                 ¦          ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé¦             ¦                 ¦          ¦
¦ìåñòíîñòè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     010     ¦20202098020000151¦    2192.1¦
¦ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ        ¦             ¦                 ¦          ¦
¦ïðîãðàìì                                            ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÎÁËÀÑÒÈ                        ¦     011     ¦                 ¦ 3234264.3¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ    ¦     011     ¦11103020020000120¦    4469.2¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ     ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     011     ¦11303020020000130¦     313.9¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦     011     ¦11618020020000140¦    1003.0¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ        ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè)                               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     011     ¦11701020020000180¦     -95.3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     011     ¦11705020020000180¦       5.4¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, óïëà÷åííîãî â      ¦     011     ¦11711000020000140¦      -2.5¦
¦ïåðèîä ñ 1 ìàðòà 2007 ãîäà è äî 1 ÿíâàðÿ 2008 ãîäà  ¦             ¦                 ¦          ¦
¦ïðè óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     011     ¦11802040020000151¦      22.0¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦             ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     011     ¦11802050020000151¦     306.7¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ         ¦     011     ¦11902000020000151¦     -73.6¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ       ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà  ¦     011     ¦20201003020000151¦ 3192255.0¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè     ¦             ¦                 ¦          ¦
¦áþäæåòîâ                                            ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè èç ¦     011     ¦20202086020000151¦    2870.5¦
¦ìåñòíûõ áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ðåãèîíàëüíûõ      ¦             ¦                 ¦          ¦
¦ôîíäîâ ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé è ðåãèîíàëüíûõ¦             ¦                 ¦          ¦
¦ôîíäîâ ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ   ¦             ¦                 ¦          ¦
¦(ãîðîäñêèõ îêðóãîâ)                                 ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    011     ¦20203015020000151¦   29190.0¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà         ¦             ¦                 ¦          ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû   ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠    011     ¦20209011020000151¦    4000.0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà        ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÎÁËÀÑÒÈ             ¦     012     ¦                 ¦  363651.2¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì           ¦     012     ¦10807172010000110¦    1296.0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦             ¦                 ¦          ¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî àâòîìîáèëüíûì¦             ¦                 ¦          ¦
¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ        ¦             ¦                 ¦          ¦
¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è (èëè)             ¦             ¦                 ¦          ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû      ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â  ¦     012     ¦11105032020000120¦   14274.4¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé      ¦             ¦                 ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ   ¦             ¦                 ¦          ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦             ¦                 ¦          ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)          ¦             ¦                 ¦          ¦
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¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà    ¦     012     ¦11109032020000120¦   13398.4¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè    ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     012     ¦11303020020000130¦       2.3¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     012     ¦11690020020000140¦     282.3¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     012     ¦11705020020000180¦   21484.8¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     012     ¦20202041020000151¦  116010.0¦
¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå    ¦             ¦                 ¦          ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦             ¦                 ¦          ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ    ¦             ¦                 ¦          ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)                        ¦             ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     012     ¦20202051020000151¦  196903.0¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì             ¦             ¦                 ¦          ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ     ¦     013     ¦                 ¦      36.0¦
¦ÑÓÄÅÉ ÎÁËÀÑÒÈ                                       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     013     ¦11303020020000130¦      23.9¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     013     ¦11705020020000180¦      12.1¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ  ¦     014     ¦                 ¦   60372.8¦
¦ÑÐÅÄÛ ÎÁËÀÑÒÈ                                       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé,     ¦     014     ¦10807082010000110¦      22.9¦
¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì          ¦             ¦                 ¦          ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ         ¦             ¦                 ¦          ¦
¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé          ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ          ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè          ¦     014     ¦11202012010000120¦    4322.5¦
¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â     ¦             ¦                 ¦          ¦
¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íà       ¦             ¦                 ¦          ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð,   ¦             ¦                 ¦          ¦
¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ       ¦             ¦                 ¦          ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî     ¦             ¦                 ¦          ¦
¦çíà÷åíèÿ                                            ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû      ¦     014     ¦11202052010000120¦     510.0¦
¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåîëîãè÷åñêîé,         ¦             ¦                 ¦          ¦
¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé èíôîðìàöèè î          ¦             ¦                 ¦          ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî      ¦             ¦                 ¦          ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ             ¦             ¦                 ¦          ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì  ¦             ¦                 ¦          ¦
¦íåäð ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð       ¦             ¦                 ¦          ¦
¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûì äëÿ öåëåé           ¦             ¦                 ¦          ¦
¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé,  ¦             ¦                 ¦          ¦
¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ          ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ó÷àñòêàì  ¦     014     ¦11202102020000120¦    1092.2¦
¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦             ¦                 ¦          ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî     ¦             ¦                 ¦          ¦
¦çíà÷åíèÿ                                            ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     014     ¦11303020020000130¦     643.2¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè íå ïî¦     014     ¦11632020020000140¦      90.9¦
¦öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ïîëó÷åííûõ îò ¦             ¦                 ¦          ¦
¦èõ èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòîâ        ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè)                               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     014     ¦11701020020000180¦      23.8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     014     ¦20202021020000151¦   32000.0¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦             ¦                 ¦          ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ   ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦             ¦                 ¦          ¦
¦ñîîðóæåíèé                                          ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    014     ¦20203019020000151¦   21527.1¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦             ¦                 ¦          ¦
¦îòíîøåíèé                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    014     ¦20203031020000151¦     140.2¦
¦îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà (çà  ¦             ¦                 ¦          ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå    ¦             ¦                 ¦          ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ)                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ÐÅÑÓÐÑÎÂ, ÒÎÐÃÎÂËÈ È  ¦     015     ¦                 ¦   10606.0¦
¦ÓÑËÓÃ ÎÁËÀÑÒÈ                                       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ    ¦     015     ¦11103020020000120¦    5927.9¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ     ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè     ¦     015     ¦11302021020000130¦    3581.6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ðîçíè÷íóþ¦             ¦                 ¦          ¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè                       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     015     ¦11303020020000130¦       0.3¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦     015     ¦11618020020000140¦    1096.2¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ        ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè)                               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÏÐÎÌÛØËÅÍÍÎÑÒÈ È         ¦     016     ¦                 ¦   31033.0¦
¦ÝÍÅÐÃÅÒÈÊÈ ÎÁËÀÑÒÈ                                  ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â  ¦     016     ¦11105032020000120¦      72.5¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé      ¦             ¦                 ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ   ¦             ¦                 ¦          ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦             ¦                 ¦          ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)          ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     016     ¦11303020020000130¦     860.2¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     016     ¦11705020020000180¦    2100.3¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     016     ¦20202051020000151¦   28000.0¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ÎÁËÀÑÒÈ         ¦     017     ¦                 ¦   72405.1¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â       ¦     017     ¦11101020020000120¦    1316.7¦
¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ       ¦             ¦                 ¦          ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,    ¦             ¦                 ¦          ¦
¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè        ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â  ¦     017     ¦11105032020000120¦   30990.7¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé      ¦             ¦                 ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ   ¦             ¦                 ¦          ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦             ¦                 ¦          ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)          ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ    ¦     017     ¦11107012020000120¦    6719.2¦
¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé   ¦             ¦                 ¦          ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ     ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,      ¦     017     ¦11109042020000120¦    2099.1¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé   ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ      ¦             ¦                 ¦          ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå  ¦             ¦                 ¦          ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé     ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå         ¦             ¦                 ¦          ¦
¦êàçåííûõ)                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     017     ¦11303020020000130¦       1.2¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦     017     ¦11402022020000410¦    2770.5¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â    ¦             ¦                 ¦          ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà      ¦             ¦                 ¦          ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé          ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî  ¦             ¦                 ¦          ¦
¦óêàçàííîìó èìóùåñòâó                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦     017     ¦11402022020000440¦     172.6¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â    ¦             ¦                 ¦          ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà      ¦             ¦                 ¦          ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé          ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦             ¦                 ¦          ¦
¦ïî óêàçàííîìó èìóùåñòâó                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ ⦠    017     ¦11402023020000410¦   27987.9¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà    ¦             ¦                 ¦          ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé         ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà   ¦             ¦                 ¦          ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ     ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦             ¦                 ¦          ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ ⦠    017     ¦11402023020000440¦       0.9¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà    ¦             ¦                 ¦          ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé         ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà   ¦             ¦                 ¦          ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ     ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦             ¦                 ¦          ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó       ¦             ¦                 ¦          ¦
¦èìóùåñòâó                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     017     ¦11690020020000140¦      31.3¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     017     ¦11802040020000151¦     315.0¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦             ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ËÅÑÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÎÁËÀÑÒÈ               ¦     018     ¦                 ¦ 1039245.7¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé   ¦     018     ¦11204021020000120¦  115951.3¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-ïðîäàæè  ¦             ¦                 ¦          ¦
¦ëåñíûõ íàñàæäåíèé                                   ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé   ¦     018     ¦11204022020000120¦   89170.3¦
¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ïëàòû                   ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé   ¦     018     ¦11204060020000120¦   18343.6¦
¦äëÿ ñîáñòâåííûõ íóæä                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     018     ¦11303020020000130¦      35.7¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè       ¦     018     ¦11623020020000140¦       5.6¦
¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî   ¦             ¦                 ¦          ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ  ¦             ¦                 ¦          ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     018     ¦11701020020000180¦     -20.2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     018     ¦11705020020000180¦  160914.5¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     018     ¦20202009020000151¦  215492.4¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ñðåäíåãî         ¦             ¦                 ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå           ¦             ¦                 ¦          ¦
¦(ôåðìåðñêèå) õîçÿéñòâà                              ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    018     ¦20203018020000151¦  439352.5¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦             ¦                 ¦          ¦
¦îòíîøåíèé                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ÎÁËÀÑÒÈ     ¦     019     ¦                 ¦     188.5¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     019     ¦11690020020000140¦       1.5¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     019     ¦11705020020000180¦     184.7¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     019     ¦11802040020000151¦       2.3¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦             ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÎÁËÀÑÒÈ                   ¦     020     ¦                 ¦      85.3¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     020     ¦11303020020000130¦      85.3¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÊÎÌÈÒÅÒ ÑÎÖÈÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÎÁËÀÑÒÈ             ¦     024     ¦                 ¦       0.6¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     024     ¦11802040020000151¦       0.1¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦             ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     024     ¦11802050020000151¦       0.5¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇÈ ÎÁËÀÑÒÈ               ¦     025     ¦                 ¦   19323.5¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦     025     ¦20204006020000151¦   19323.5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé¦             ¦                 ¦          ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà       ¦             ¦                 ¦          ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé     ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ¦             ¦                 ¦          ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé         ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ÎÁËÀÑÒÈ                             ¦     027     ¦                 ¦   58031.6¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     027     ¦11303020020000130¦      41.3¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ         ¦     027     ¦11902000020000151¦   -2749.5¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ       ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    027     ¦20203003020000151¦   60739.8¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî      ¦             ¦                 ¦          ¦
¦ñîñòîÿíèÿ                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÐÛÁÎËÎÂÑÒÂÀ ÎÁËÀÑÒÈ                      ¦     029     ¦                 ¦     678.3¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     029     ¦11303020020000130¦      18.8¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     029     ¦11705020020000180¦     484.0¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    029     ¦20203005020000151¦     175.5¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó âîäíûõ          ¦             ¦                 ¦          ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ                              ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈÍÑÏÅÊÖÈÈ ÏÎ ÍÀÄÇÎÐÓ ÇÀ  ¦     030     ¦                 ¦    1970.6¦
¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ    ¦             ¦                 ¦          ¦
¦ÂÈÄΠÒÅÕÍÈÊÈ ÎÁËÀÑÒÈ                               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     030     ¦11303020020000130¦    1968.7¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     030     ¦11690020020000140¦       1.9¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ    ¦     032     ¦                 ¦     -20.0¦
¦ÎÁËÀÑÒÈ                                             ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     032     ¦11701020020000180¦     -20.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÎÁËÀÑÒÈ          ¦     033     ¦                 ¦      30.9¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     033     ¦11303020020000130¦       6.9¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     033     ¦11690020020000140¦      24.0¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È ÐÅÃÓËÈÐÎÂÀÍÈÞ     ¦     045     ¦                 ¦    6903.9¦
¦ÈÑÏÎËÜÇÎÂÀÍÈß ÎÁÚÅÊÒΠÆÈÂÎÒÍÎÃÎ ÌÈÐÀ ÎÁËÀÑÒÈ       ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     045     ¦11303020020000130¦      10.8¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     045     ¦11690020020000140¦     141.3¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     045     ¦11701020020000180¦       5.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    045     ¦20203006020000151¦     310.0¦
¦îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà,     ¦             ¦                 ¦          ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû                         ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    045     ¦20203032020000151¦    6436.8¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî    ¦             ¦                 ¦          ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â   ¦             ¦                 ¦          ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî   ¦             ¦                 ¦          ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, è ñðåäû èõ       ¦             ¦                 ¦          ¦
¦îáèòàíèÿ                                            ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÎÁËÀÑÒÈ             ¦     046     ¦                 ¦   45323.4¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà         ¦     046     ¦11105010040000120¦   20979.8¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦             ¦                 ¦          ¦
¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â     ¦             ¦                 ¦          ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâ îò      ¦             ¦                 ¦          ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû        ¦             ¦                 ¦          ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ                        ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå   ¦     046     ¦11105022020000120¦   10733.9¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ   ¦             ¦                 ¦          ¦
¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè        ¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì      ¦             ¦                 ¦          ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ  ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè)                               ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     046     ¦11303020020000130¦      42.7¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,               ¦     046     ¦11406012040000430¦   10553.7¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå         ¦             ¦                 ¦          ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ       ¦             ¦                 ¦          ¦
¦ãîðîäñêèõ îêðóãîâ                                   ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦     046     ¦11406022020000430¦      12.0¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà    ¦             ¦                 ¦          ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)                     ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     046     ¦11690020020000140¦    3003.3¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦     046     ¦11701020020000180¦      -2.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ÑÔÅÐÅ               ¦     048     ¦                 ¦      45.2¦
¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß                                  ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé   ¦     048     ¦11204060020000120¦      45.2¦
¦äëÿ ñîáñòâåííûõ íóæä                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÎÁËÀÑÒÈ             ¦     065     ¦                 ¦ 2102112.8¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     065     ¦11303020020000130¦      26.5¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     065     ¦20202009020000151¦    7195.0¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ñðåäíåãî         ¦             ¦                 ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå           ¦             ¦                 ¦          ¦
¦(ôåðìåðñêèå) õîçÿéñòâà                              ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     065     ¦20202101020000151¦  911079.1¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦             ¦                 ¦          ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ  ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    065     ¦20203025020000151¦ 1183812.2¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â     ¦             ¦                 ¦          ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ     ¦             ¦                 ¦          ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé            ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÀÃÅÍÒÑÒÂÎ ÏÎ ÐÛÁÎËÎÂÑÒÂÓ                ¦     076     ¦                 ¦       2.6¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     076     ¦11690020020000140¦       2.6¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÂÅÒÅÐÈÍÀÐÍÎÌÓ È               ¦     081     ¦                 ¦      44.1¦
¦ÔÈÒÎÑÀÍÈÒÀÐÍÎÌÓ ÍÀÄÇÎÐÓ                             ¦             ¦                 ¦          ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦     081     ¦11627000010000140¦      44.1¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè"       ¦             ¦                 ¦          ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÎÁËÀÑÒÈ                          ¦     083     ¦                 ¦       0.4¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     083     ¦11303020020000130¦       0.4¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ÑÔÅÐÅ ÑÂßÇÈ,        ¦     096     ¦                 ¦     104.5¦
¦ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÒÅÕÍÎËÎÃÈÉ È ÌÀÑÑÎÂÛÕ ÊÎÌÌÓÍÈÊÀÖÈÉ   ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ          ¦     096     ¦10807130010000110¦     104.5¦
¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ  ¦             ¦                 ¦          ¦
¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ           ¦             ¦                 ¦          ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà Ðîññèéñêîé   ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâঠ            ¦                 ¦          ¦
¦î òàêîé ðåãèñòðàöèè                                 ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÊÀÇÍÀ×ÅÉÑÒÂÎ                            ¦     100     ¦                 ¦ 2217083.0¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî,      ¦     100     ¦10302150010000110¦  307345.1¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ      ¦     100     ¦10302160010000110¦   12312.5¦
¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)       ¦             ¦                 ¦          ¦
¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â              ¦             ¦                 ¦          ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí,   ¦     100     ¦10302170010000110¦ 1044426.5¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,    ¦             ¦                 ¦          ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
+----------------------------------------------------+-------------+-----------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí,     ¦     100     ¦10302180010000110¦   20349.3¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,    ¦             ¦                 ¦          ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦     100     ¦10302190010000110¦   16132.0¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25       ¦             ¦                 ¦          ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),        ¦             ¦                 ¦          ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦     100     ¦10302200010000110¦  816517.6¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ  ¦             ¦                 ¦          ¦
¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â    ¦             ¦                 ¦          ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÀÍÒÈÌÎÍÎÏÎËÜÍÀß ÑËÓÆÁÀ                  ¦     161     ¦                 ¦     573.6¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦     161     ¦11626000010000140¦     573.6¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå                          ¦             ¦                 ¦          ¦
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¦ÃÓ "ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ Ì×Ñ ÐÎÑÑÈÈ ÏÎ ÂÎËÎÃÎÄÑÊÎÉ    ¦     177     ¦                 ¦    4612.2¦
¦ÎÁËÀÑÒÈ"                                            ¦             ¦                 ¦          ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     177     ¦11303020020000130¦      85.9¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦     177     ¦11627000010000140¦    4526.3¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè"       ¦             ¦                 ¦          ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÍÀËÎÃÎÂÀß ÑËÓÆÁÀ                        ¦     182     ¦                 ¦16130021.7¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ¦     182     ¦10101012020000110¦ 4807001.7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ                    ¦     182     ¦10101014020000110¦       0.6¦
¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé, íå       ¦             ¦                 ¦          ¦
¦ïåðåøåäøèõ íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ           ¦             ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé (åäèíûé   ¦             ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî äåÿòåëüíîñòè,       ¦             ¦                 ¦          ¦
¦ñâÿçàííîé ñ ðåàëèçàöèåé ïðîèçâåäåííîé èìè           ¦             ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à òàêæå ñ           ¦             ¦                 ¦          ¦
¦ðåàëèçàöèåé ïðîèçâåäåííîé è ïåðåðàáîòàííîé äàííûìè  ¦             ¦                 ¦          ¦
¦îðãàíèçàöèÿìè ñîáñòâåííîé ñåëüñêîõîçÿéñòâåííîé      ¦             ¦                 ¦          ¦
¦ïðîäóêöèè, çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ          ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦     182     ¦10102010010000110¦   88165.6¦
¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè          ¦             ¦                 ¦          ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦             ¦                 ¦          ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé      ¦             ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦     182     ¦10102011010000110¦     891.8¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦             ¦                 ¦          ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦             ¦                 ¦          ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé      ¦             ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ¦     182     ¦10102021010000110¦ 7097858.4¦
¦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 äîõîäîâ, îáëàãàåìûõ¦     182     ¦10102022010000110¦  115144.5¦
¦ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè ¦             ¦                 ¦          ¦
¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è      ¦             ¦                 ¦          ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠            ¦                 ¦          ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ   ¦             ¦                 ¦          ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé       ¦             ¦                 ¦          ¦
¦ïðàêòèêîé                                           ¦             ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦     182     ¦10102030010000110¦   35727.3¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦             ¦                 ¦          ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè                    ¦             ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦     182     ¦10102040010000110¦    5633.1¦
¦â âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ,   ¦             ¦                 ¦          ¦
¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ,¦             ¦                 ¦          ¦
¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â      ¦             ¦                 ¦          ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà   ¦             ¦                 ¦          ¦
¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦             ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦     182     ¦10102050010000110¦      85.2¦
¦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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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé      ¦     182     ¦10302011010000110¦   10465.7¦
¦ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà     ¦             ¦                 ¦          ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè                     ¦             ¦                 ¦          ¦
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¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ  ¦     182     ¦10302020010000110¦      60.5¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè                  ¦             ¦                 ¦          ¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè          ¦     182     ¦10302090010000110¦    3628.4¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè          ¦     182     ¦10302100010000110¦    6540.8¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé    ¦     182     ¦10302110010000110¦  171260.2¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦             ¦                 ¦          ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé         ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé    ¦     182     ¦10302120010000110¦    3858.4¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ            ¦             ¦                 ¦          ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà  ¦             ¦                 ¦          ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè                     ¦             ¦                 ¦          ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â  ¦     182     ¦10501010010000110¦  551284.8¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû             ¦             ¦                 ¦          ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â  ¦     182     ¦10501020010000110¦  187888.5¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå¦             ¦                 ¦          ¦
¦íà âåëè÷èíó ðàñõîäîâ                                ¦             ¦                 ¦          ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã                   ¦     182     ¦10503000010000110¦    1665.2¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå     ¦     182     ¦10602010020000110¦ 2608075.7¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ            ¦             ¦                 ¦          ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,        ¦     182     ¦10602020020000110¦  153643.9¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ            ¦             ¦                 ¦          ¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé                    ¦     182     ¦10604011020000110¦  242332.4¦
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¦Íàëîã íà èãîðíûé áèçíåñ                             ¦     182     ¦10605000020000110¦    5976.8¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ       ¦     182     ¦10701020010000110¦   23135.6¦
¦èñêîïàåìûõ                                          ¦             ¦                 ¦          ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çà      ¦     182     ¦10701030010000110¦     312.3¦
¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ    ¦             ¦                 ¦          ¦
¦àëìàçîâ)                                            ¦             ¦                 ¦          ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà        ¦     182     ¦10704010010000110¦    4459.7¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ  ¦     182     ¦10704030010000110¦     243.4¦
¦ðåñóðñîâ (ïî âíóòðåííèì âîäíûì îáúåêòàì)            ¦             ¦                 ¦          ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé   ¦     182     ¦10903083020000110¦       7.9¦
¦áàçû ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ       ¦             ¦                 ¦          ¦
¦èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦             ¦                 ¦          ¦
¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé                      ¦     182     ¦10904010020000110¦     -15.9¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íà  ¦     182     ¦10904020020000110¦     207.2¦
¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ                   ¦             ¦                 ¦          ¦
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¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã          ¦     182     ¦10904030010000110¦    3384.2¦
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¦Íàëîã ñ ïðîäàæ                                      ¦     182     ¦10906010020000110¦     -68.7¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ¦     182     ¦10906020020000110¦      33.2¦
¦ñ þðèäè÷åñêèõ ëèö                                   ¦             ¦                 ¦          ¦
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¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè       ¦     182     ¦11202030010000120¦    1073.3¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè         ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     182     ¦11690020020000140¦      60.0¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÎÐÎÍÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ           ¦     187     ¦                 ¦       0.1¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦     187     ¦11690020020000140¦       0.1¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦             ¦                 ¦          ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÎÁËÀÑÒÈ                ¦     188     ¦                 ¦  314551.0¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     188     ¦11303020020000130¦   47229.5¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,           ¦     188     ¦11621020020000140¦     919.3¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè           ¦             ¦                 ¦          ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,      ¦             ¦                 ¦          ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦             ¦                 ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦     188     ¦20204005020000151¦  266402.2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå       ¦             ¦                 ¦          ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé   ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ           ¦             ¦                 ¦          ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì           ¦             ¦                 ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è   ¦             ¦                 ¦          ¦
¦ñîöèàëüíûõ âûïëàò                                   ¦             ¦                 ¦          ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÐÀÇÂÈÒÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ      ¦     191     ¦                 ¦ 2271841.1¦
¦ÎÁËÀÑÒÈ                                             ¦             ¦                 ¦          ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     191     ¦11303020020000130¦    1080.0¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     191     ¦11802030020000151¦   17959.5¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ       ¦             ¦                 ¦          ¦
¦îêðóãîâ                                             ¦             ¦                 ¦          ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦     191     ¦11802040020000151¦    6150.5¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦             ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦             ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦             ¦                 ¦          ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ         ¦     191     ¦11902000020000151¦    -582.7¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦             ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ       ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦             ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     191     ¦20202008020000151¦    6988.4¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé                    ¦             ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     191     ¦20202047020000151¦    6438.4¦
¦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 ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     191     ¦20202078020000151¦    3360.0¦
¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè îáúåêòîâ      ¦             ¦                 ¦          ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû                         ¦             ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     191     ¦20202100020000151¦     800.0¦
¦ïîääåðæêó ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ðàçâèòèÿ     ¦             ¦                 ¦          ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, Ñèáèðè è     ¦             ¦                 ¦          ¦
¦Äàëüíåãî Âîñòîêà                                    ¦             ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦     191     ¦20202102020000151¦  133765.1¦
¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé     ¦             ¦                 ¦          ¦
¦òåõíèêè                                             ¦             ¦                 ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    191     ¦20203007020000151¦      73.6¦
¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ        ¦             ¦                 ¦          ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦             ¦                 ¦          ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè             ¦             ¦                 ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    191     ¦20203069020000151¦ 1003106.2¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦             ¦                 ¦          ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ¦             ¦                 ¦          ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì  ¦             ¦                 ¦          ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà  ¦             ¦                 ¦          ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé      ¦             ¦                 ¦          ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ"              ¦             ¦                 ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ    191     ¦20203070020000151¦   51060.8¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦             ¦                 ¦          ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ    ¦             ¦                 ¦          ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995  ¦             ¦                 ¦          ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â      ¦             ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè"                               ¦             ¦                 ¦          ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ       ¦     191     ¦20310001020001180¦  691877.2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè  ¦             ¦                 ¦          ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦             ¦                 ¦          ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦             ¦                 ¦          ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ                       ¦             ¦                 ¦          ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ       ¦     191     ¦20310001020003180¦  349764.1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè  ¦             ¦                 ¦          ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦             ¦                 ¦          ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦             ¦                 ¦          ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì      ¦             ¦                 ¦          ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ            ¦             ¦                 ¦          ¦
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¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÎÁËÀÑÒÈ             ¦     315     ¦                 ¦    1202.0¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦     315     ¦11303020020000130¦       2.0¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦             ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦     315     ¦11633020020000140¦    1200.0¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè  ¦             ¦                 ¦          ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò,      ¦             ¦                 ¦          ¦
¦îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé        ¦             ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦             ¦                 ¦          ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ           ¦     318     ¦                 ¦     162.5¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ          ¦     318     ¦10807110010000110¦     161.4¦
¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦             ¦                 ¦          ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ    ¦             ¦                 ¦          ¦
¦îáúåäèíåíèé, à òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦             ¦                 ¦          ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ               ¦             ¦                 ¦          ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ          ¦     318     ¦10807120010000110¦       1.1¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé     ¦             ¦                 ¦          ¦
¦ïàðòèè                                              ¦             ¦                 ¦          ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÅÕÍÎËÎÃÈ×ÅÑÊÎÌÓ È ÝÊÎËÎÃÈ×ÅÑÊÎÌÓ     ¦     498     ¦                 ¦   61750.7¦
¦ÍÀÄÇÎÐÓ ÐÎÑÒÅÕÍÀÄÇÎÐÀ ÏÎ ÎÁËÀÑÒÈ                    ¦             ¦                 ¦          ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦     498     ¦11201000010000120¦   61750.7¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ   ¦     811     ¦                 ¦   54717.8¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà         ¦     811     ¦11105010040000120¦   29471.0¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦             ¦                 ¦          ¦
¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â     ¦             ¦                 ¦          ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâ îò      ¦             ¦                 ¦          ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû        ¦             ¦                 ¦          ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ                        ¦             ¦                 ¦          ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,               ¦     811     ¦11406012040000430¦   25246.8¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå         ¦             ¦                 ¦          ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ       ¦             ¦                 ¦          ¦
¦ãîðîäñêèõ îêðóãîâ                                   ¦             ¦                 ¦          ¦
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Ïðèëîæåíèå 2
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"

ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ

(òûñ. ðóáëåé)
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¦              Íàèìåíîâàíèå ïîêàçàòåëÿ               ¦Êîä áþäæåòíîé    ¦Êàññîâîå  ¦
¦                                                    ¦êëàññèôèêàöèè    ¦èñïîëíåíèå¦
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¦                         1                          ¦        2        ¦    3     ¦
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¦ÄÎÕÎÄÛ, ÂÑÅÃÎ                                       ¦                 ¦31255603.3¦
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¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ                           ¦10100000000000000¦12150508.1¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé                        ¦10101000000000110¦ 4807002.3¦
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¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî           ¦                 ¦          ¦
¦ñîîòâåòñòâóþùèì ñòàâêàì                             ¦                 ¦          ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ                    ¦10101014020000110¦       0.6¦
¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé, íå       ¦                 ¦          ¦
¦ïåðåøåäøèõ íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ           ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé (åäèíûé   ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî äåÿòåëüíîñòè,       ¦                 ¦          ¦
¦ñâÿçàííîé ñ ðåàëèçàöèåé ïðîèçâåäåííîé èìè           ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à òàêæå ñ           ¦                 ¦          ¦
¦ðåàëèçàöèåé ïðîèçâåäåííîé è ïåðåðàáîòàííîé äàííûìè  ¦                 ¦          ¦
¦îðãàíèçàöèÿìè ñîáñòâåííîé ñåëüñêîõîçÿéñòâåííîé      ¦                 ¦          ¦
¦ïðîäóêöèè, çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ          ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦10102010010000110¦   88165.6¦
¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè          ¦                 ¦          ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦                 ¦          ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé      ¦                 ¦          ¦
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¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦                 ¦          ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦                 ¦          ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé      ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ¦10102021010000110¦ 7097858.4¦
¦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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¦ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè ¦                 ¦          ¦
¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è      ¦                 ¦          ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠                ¦          ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ   ¦                 ¦          ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé       ¦                 ¦          ¦
¦ïðàêòèêîé                                           ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦10102030010000110¦   35727.3¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦                 ¦          ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè                    ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦10102040010000110¦    5633.1¦
¦â âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ,   ¦                 ¦          ¦
¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ,¦                 ¦          ¦
¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â      ¦                 ¦          ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà   ¦                 ¦          ¦
¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦                 ¦          ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦10102050010000110¦      85.1¦
¦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), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ   ¦10300000000000000¦ 2412897.1¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ                     ¦                 ¦          ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè),          ¦10302000010000110¦ 2412897.1¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè     ¦                 ¦          ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé      ¦10302011010000110¦   10465.7¦
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¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè                     ¦                 ¦          ¦
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¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè                  ¦                 ¦          ¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè          ¦10302090010000110¦    3628.4¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè          ¦10302100010000110¦    6540.8¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé    ¦10302110010000110¦  171260.2¦
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¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé         ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦                 ¦          ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé    ¦10302120010000110¦    3858.4¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ            ¦                 ¦          ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà  ¦                 ¦          ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè                     ¦                 ¦          ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî,      ¦10302150010000110¦  307345.1¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ      ¦10302160010000110¦   12312.5¦
¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)       ¦                 ¦          ¦
¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â              ¦                 ¦          ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦                 ¦          ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí,   ¦10302170010000110¦ 1044426.5¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,    ¦                 ¦          ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí,     ¦10302180010000110¦   20349.3¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,    ¦                 ¦          ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦10302190010000110¦   16132.0¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25       ¦                 ¦          ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),        ¦                 ¦          ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦10302200010000110¦  816517.6¦
¦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                          ¦10500000000000000¦  740838.6¦
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¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé   ¦10501000000000110¦  739173.4¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ                             ¦                 ¦          ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â  ¦10501010010000110¦  551284.9¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû             ¦                 ¦          ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â  ¦10501020010000110¦  187888.5¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå¦                 ¦          ¦
¦íà âåëè÷èíó ðàñõîäîâ                                ¦                 ¦          ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã                   ¦10503000010000110¦    1665.2¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ                                 ¦10600000000000000¦ 3010028.8¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé                      ¦10602000020000110¦ 2761719.6¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå     ¦10602010020000110¦ 2608075.7¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ            ¦                 ¦          ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,        ¦10602020020000110¦  153643.9¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ            ¦                 ¦          ¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé                    ¦10604011020000110¦  242332.4¦
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¦Íàëîã íà èãîðíûé áèçíåñ                             ¦10605000020000110¦    5976.8¦
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¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ   ¦10700000000000000¦   28150.9¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ                                ¦                 ¦          ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ                 ¦10701000010000110¦   23447.8¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ       ¦10701020010000110¦   23135.5¦
¦èñêîïàåìûõ                                          ¦                 ¦          ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çà      ¦10701030010000110¦     312.3¦
¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ    ¦                 ¦          ¦
¦àëìàçîâ)                                            ¦                 ¦          ¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çà  ¦10704000010000110¦    4703.1¦
¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦                 ¦          ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà        ¦10704010010000110¦    4459.7¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ  ¦10704030010000110¦     243.4¦
¦ðåñóðñîâ (ïî âíóòðåííèì âîäíûì îáúåêòàì)            ¦                 ¦          ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ                             ¦10800000000000000¦    1585.3¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ          ¦10807000010000110¦    1585.3¦
¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦                 ¦          ¦
¦çíà÷èìûõ äåéñòâèé                                   ¦                 ¦          ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé,     ¦10807082010000110¦      22.4¦
¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì          ¦                 ¦          ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ         ¦                 ¦          ¦
¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé          ¦                 ¦          ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ          ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ          ¦10807110010000110¦     161.4¦
¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦                 ¦          ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ    ¦                 ¦          ¦
¦îáúåäèíåíèé, à òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦                 ¦          ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ               ¦                 ¦          ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ          ¦10807120010000110¦       1.0¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé     ¦                 ¦          ¦
¦ïàðòèè                                              ¦                 ¦          ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ          ¦10807130010000110¦     104.5¦
¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ  ¦                 ¦          ¦
¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ           ¦                 ¦          ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà Ðîññèéñêîé   ¦                 ¦          ¦
¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâঠ                ¦          ¦
¦î òàêîé ðåãèñòðàöèè                                 ¦                 ¦          ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì           ¦10807172010000110¦    1296.0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦                 ¦          ¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî àâòîìîáèëüíûì¦                 ¦          ¦
¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ        ¦                 ¦          ¦
¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è (èëè)             ¦                 ¦          ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû      ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,  ¦10900000000000000¦    3547.9¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ                 ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé   ¦10903083020000110¦       7.9¦
¦áàçû ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ       ¦                 ¦          ¦
¦èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦                 ¦          ¦
¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé    ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦                 ¦          ¦
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¦Íàëîãè íà èìóùåñòâî                                 ¦10904000000000110¦    3575.4¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé                      ¦10904010020000110¦     -15.9¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íà  ¦10904020020000110¦     207.1¦
¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ               ¦                 ¦          ¦
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¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã          ¦10904030010000110¦    3384.2¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è      ¦10906000020000110¦     -35.4¦
¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)              ¦                 ¦          ¦
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¦Íàëîã ñ ïðîäàæ                                      ¦10906010020000110¦     -68.6¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ¦10906020020000110¦      33.2¦
¦ñ þðèäè÷åñêèõ ëèö                                   ¦                 ¦          ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â   ¦11100000000000000¦  140453.1¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ       ¦                 ¦          ¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â       ¦11101020020000120¦    1316.7¦
¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ       ¦                 ¦          ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,    ¦                 ¦          ¦
¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè        ¦                 ¦          ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ    ¦11103020020000120¦   10397.2¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ     ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà         ¦11105010040000120¦   50450.8¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦                 ¦          ¦
¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â     ¦                 ¦          ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâ îò      ¦                 ¦          ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû        ¦                 ¦          ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ                        ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå   ¦11105022020000120¦   10733.9¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ   ¦                 ¦          ¦
¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè        ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì      ¦                 ¦          ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ  ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè)                               ¦                 ¦          ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â  ¦11105032020000120¦   45337.7¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé      ¦                 ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ   ¦                 ¦          ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦                 ¦          ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)          ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ    ¦11107012020000120¦    6719.3¦
¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé   ¦                 ¦          ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ     ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà    ¦11109032020000120¦   13398.4¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè    ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,      ¦11109042020000120¦    2099.1¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé   ¦                 ¦          ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ      ¦                 ¦          ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå  ¦                 ¦          ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé     ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå         ¦                 ¦          ¦
¦êàçåííûõ)                                           ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ        ¦11200000000000000¦  292259.2¦
+----------------------------------------------------+-----------------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦11201000010000120¦   61750.7¦
+----------------------------------------------------+-----------------+----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè          ¦11202012010000120¦    4322.6¦
¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â     ¦                 ¦          ¦
¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íà       ¦                 ¦          ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð,   ¦                 ¦          ¦
¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ       ¦                 ¦          ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî     ¦                 ¦          ¦
¦çíà÷åíèÿ                                            ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè       ¦11202030010000120¦    1073.3¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè         ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû      ¦11202052010000120¦     510.0¦
¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåîëîãè÷åñêîé,         ¦                 ¦          ¦
¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé èíôîðìàöèè î          ¦                 ¦          ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî      ¦                 ¦          ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ             ¦                 ¦          ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì  ¦                 ¦          ¦
¦íåäð ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð       ¦                 ¦          ¦
¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûì äëÿ öåëåé           ¦                 ¦          ¦
¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé,  ¦                 ¦          ¦
¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ          ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ó÷àñòêàì  ¦11202102020000120¦    1092.2¦
¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦                 ¦          ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî     ¦                 ¦          ¦
¦çíà÷åíèÿ                                            ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ                        ¦11204000000000120¦  223510.4¦
+----------------------------------------------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé   ¦11204021020000120¦  115951.3¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-ïðîäàæè  ¦                 ¦          ¦
¦ëåñíûõ íàñàæäåíèé                                   ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé   ¦11204022020000120¦   89170.3¦
¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ïëàòû                   ¦                 ¦          ¦
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¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé   ¦11204060020000120¦   18388.8¦
¦äëÿ ñîáñòâåííûõ íóæä                                ¦                 ¦          ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ      ¦11300000000000000¦   59840.9¦
¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ                                  ¦                 ¦          ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè     ¦11302021020000130¦    3581.6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ðîçíè÷íóþ¦                 ¦          ¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè                       ¦                 ¦          ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦11303020020000130¦   56259.3¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦                 ¦          ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦                 ¦          ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ     ¦11400000000000000¦   66784.0¦
¦ÀÊÒÈÂΠ                                            ¦                 ¦          ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦11402022020000410¦    2781.0¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â    ¦                 ¦          ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà      ¦                 ¦          ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé          ¦                 ¦          ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî  ¦                 ¦          ¦
¦óêàçàííîìó èìóùåñòâó                                ¦                 ¦          ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â      ¦11402022020000440¦     201.7¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â    ¦                 ¦          ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà      ¦                 ¦          ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé          ¦                 ¦          ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦                 ¦          ¦
¦ïî óêàçàííîìó èìóùåñòâó                             ¦                 ¦          ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â¦11402023020000410¦   27987.9¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà    ¦                 ¦          ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé         ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà   ¦                 ¦          ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ     ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦                 ¦          ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦                 ¦          ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â¦11402023020000440¦       0.9¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà    ¦                 ¦          ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé         ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà   ¦                 ¦          ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ     ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦                 ¦          ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó       ¦                 ¦          ¦
¦èìóùåñòâó                                           ¦                 ¦          ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,               ¦11406012040000430¦   35800.5¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå         ¦                 ¦          ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ       ¦                 ¦          ¦
¦ãîðîäñêèõ îêðóãîâ                                   ¦                 ¦          ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦11406022020000430¦      12.0¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà    ¦                 ¦          ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)                     ¦                 ¦          ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ                  ¦11600000000000000¦   14173.8¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦11602030020000140¦      36.4¦
¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦                 ¦          ¦
¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ðåãóëèðóåìûõ       ¦                 ¦          ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦                 ¦          ¦
¦Ôåäåðàöèè, íàëàãàåìûå îðãàíàìè èñïîëíèòåëüíîé âëàñòè¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦11603020020000140¦      55.4¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦                 ¦          ¦
¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé         ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦                 ¦          ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦11618020020000140¦    1931.9¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ        ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè)                               ¦                 ¦          ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,           ¦11621020020000140¦     888.6¦
¦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 âîçíèêíîâåíèè       ¦11623020020000140¦     123.3¦
¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî   ¦                 ¦          ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ  ¦                 ¦          ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè             ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦11626000010000140¦     573.6¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå                          ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦11627000010000140¦    4566.4¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè"       ¦                 ¦          ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè íå ïî¦11632020020000140¦     152.8¦
¦öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ïîëó÷åííûõ îò ¦                 ¦          ¦
¦èõ èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòîâ        ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè)                               ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå            ¦11633020020000140¦    1328.0¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè  ¦                 ¦          ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò,      ¦                 ¦          ¦
¦îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé        ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦                 ¦          ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦11690020020000140¦    4517.4¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                           ¦11700000000000000¦  203207.9¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû     ¦11701020020000180¦    -129.5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦11705020020000180¦  203339.9¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
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¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, óïëà÷åííîãî â      ¦11711000020000180¦      -2.5¦
¦ïåðèîä ñ 1 ìàðòà 2007 ãîäà è äî 1 ÿíâàðÿ 2008 ãîäà  ¦                 ¦          ¦
¦ïðè óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ               ¦                 ¦          ¦
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¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ        ¦11800000000000000¦   36708.3¦
¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È¦                 ¦          ¦
¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ      ¦                 ¦          ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ                             ¦                 ¦          ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦11802030020000151¦   18147.7¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ       ¦                 ¦          ¦
¦îêðóãîâ                                             ¦                 ¦          ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦11802040020000151¦   16837.8¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ   ¦                 ¦          ¦
¦ðàéîíîâ                                             ¦                 ¦          ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦11802050020000151¦     307.1¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ        ¦                 ¦          ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé       ¦                 ¦          ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò   ¦11802060020000180¦    1415.6¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò  ¦                 ¦          ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè                          ¦                 ¦          ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ         ¦11900000000000000¦ -140803.3¦
¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ           ¦                 ¦          ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ                             ¦                 ¦          ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ         ¦11902000020000151¦ -140803.3¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå           ¦                 ¦          ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ       ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß                           ¦20000000000000000¦12235422.7¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ        ¦20200000000000000¦11193781.4¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè              ¦                 ¦          ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦20201000000000151¦ 3192255.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦                 ¦          ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà  ¦20201003020000151¦ 3192255.0¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè     ¦                 ¦          ¦
¦áþäæåòîâ                                            ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦20202000000000151¦ 3462321.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202001020000151¦  126163.7¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ       ¦                 ¦          ¦
¦êàòåãîðèé ãðàæäàí                                   ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202002020000151¦   70280.6¦
¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202005020000151¦   10430.0¦
¦îçäîðîâëåíèå äåòåé                                  ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202007020000151¦   70440.8¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî  ¦                 ¦          ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã                      ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202008020000151¦    6988.4¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé                    ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202009020000151¦  222687.4¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ñðåäíåãî         ¦                 ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå           ¦                 ¦          ¦
¦(ôåðìåðñêèå) õîçÿéñòâà                              ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202012020000151¦     800.0¦
¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà                    ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202014020000151¦   10350.3¦
¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè               ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202015020000151¦     179.0¦
¦çàêëàäêó è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè        ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202017020000151¦    7031.0¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ      ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ    ¦                 ¦          ¦
¦íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé         ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202021020000151¦   32000.0¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦                 ¦          ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ   ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦                 ¦          ¦
¦ñîîðóæåíèé                                          ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202024020000151¦  104494.8¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦                 ¦          ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦                 ¦          ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè                   ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202027020000151¦  335000.0¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦                 ¦          ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è                  ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦                 ¦          ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦                 ¦          ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì    ¦                 ¦          ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì              ¦                 ¦          ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó   ¦                 ¦          ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ      ¦                 ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â      ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦                 ¦          ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà  ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202032020000151¦   33904.3¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦                 ¦          ¦
¦à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó     ¦                 ¦          ¦
¦ðîäèòåëþ                                            ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202033020000151¦  114198.2¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå  ¦                 ¦          ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ           ¦                 ¦          ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ   ¦                 ¦          ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî           ¦                 ¦          ¦
¦îáðàçîâàíèÿ                                         ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202037020000151¦   93000.0¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå     ¦                 ¦          ¦
¦ðóêîâîäñòâî                                         ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202039020000151¦   14701.5¦
¦ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà                 ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202040020000151¦     201.5¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ         ¦                 ¦          ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ïðîìûøëåííîå           ¦                 ¦          ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ îðãàíèçàöèîííî-       ¦                 ¦          ¦
¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦                 ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2007 - 2010   ¦                 ¦          ¦
¦ãîäàõ íà ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ðûá,     ¦                 ¦          ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ðûáîâîäñòâঠ                ¦          ¦
¦íà ñðîê äî ïÿòè ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ¦                 ¦          ¦
¦è ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ   ¦                 ¦          ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê äî âîñüìè ëåò     ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202041020000151¦  116010.0¦
¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå    ¦                 ¦          ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦                 ¦          ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ    ¦                 ¦          ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)                        ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202047020000151¦    6438.4¦
¦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 ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202051020000151¦  254842.7¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì             ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202064020000151¦  342500.0¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì                     ¦                 ¦          ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦                 ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦                 ¦          ¦
¦ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,        ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì   ¦                 ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì  ¦                 ¦          ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ         ¦                 ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â                ¦                 ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦                 ¦          ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦                 ¦          ¦
¦ëåò                                                 ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202065020000151¦   26140.0¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå      ¦                 ¦          ¦
¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì     ¦                 ¦          ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì  ¦                 ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,       ¦                 ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è   ¦                 ¦          ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦                 ¦          ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ¦                 ¦          ¦
¦ñðîê äî 8 ëåò                                       ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202067020000151¦    8300.0¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé                           ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202068020000151¦    3923.0¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê             ¦                 ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202078020000151¦    3360.0¦
¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè îáúåêòîâ      ¦                 ¦          ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû                         ¦                 ¦          ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202082020000151¦   48693.0¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ    ¦                 ¦          ¦
¦õèìèçàöèè                                           ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202085020000151¦   22000.0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì     ¦                 ¦          ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé¦                 ¦          ¦
¦ìåñòíîñòè                                           ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè èç ¦20202086020000151¦    2870.5¦
¦ìåñòíûõ áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ðåãèîíàëüíûõ      ¦                 ¦          ¦
¦ôîíäîâ ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé è ðåãèîíàëüíûõ¦                 ¦          ¦
¦ôîíäîâ ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ   ¦                 ¦          ¦
¦(ãîðîäñêèõ îêðóãîâ)                                 ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202093020000151¦  104620.0¦
¦çàêóïêó îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ      ¦                 ¦          ¦
¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé,         ¦                 ¦          ¦
¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè       ¦                 ¦          ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè äîðîæíî-        ¦                 ¦          ¦
¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ                          ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202095020000151¦   13132.0¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî        ¦                 ¦          ¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè,      ¦                 ¦          ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé,    ¦                 ¦          ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ     ¦                 ¦          ¦
¦Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à òàêæå  ¦                 ¦          ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ                        ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202097020000151¦  172578.0¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå÷åíèþ   ¦                 ¦          ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè,         ¦                 ¦          ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè,        ¦                 ¦          ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè îáùåé       ¦                 ¦          ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦                 ¦          ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé-   ¦                 ¦          ¦
¦ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé  ¦                 ¦          ¦
¦îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé)                    ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202098020000151¦    2192.1¦
¦ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ        ¦                 ¦          ¦
¦ïðîãðàìì                                            ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202100020000151¦     800.0¦
¦ïîääåðæêó ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ðàçâèòèÿ     ¦                 ¦          ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, Ñèáèðè è     ¦                 ¦          ¦
¦Äàëüíåãî Âîñòîêà                                    ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202101020000151¦  911079.1¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦                 ¦          ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ  ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202102020000151¦  133765.1¦
¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé     ¦                 ¦          ¦
¦òåõíèêè                                             ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202103020000151¦     328.7¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíà       ¦                 ¦          ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèè    ¦                 ¦          ¦
¦íàðîäíîãî õîçÿéñòâà                                 ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202104020000151¦    5919.1¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ       ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202105020000151¦   26984.0¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ   ¦                 ¦          ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦                 ¦          ¦
¦ó÷ðåæäåíèé                                          ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202110020000151¦    2993.8¦
¦çàêóïêó îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦                 ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé         ¦                 ¦          ¦
¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé â öåëÿõ   ¦                 ¦          ¦
¦ðåàëèçàöèè ìåðîïðèÿòèé, íàïðàâëåííûõ íà ôîðìèðîâàíèå¦                 ¦          ¦
¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ ñîêðàùåíèå          ¦                 ¦          ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà                       ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦20203000000000151¦ 3976292.2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203001020000151¦  754164.4¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì         ¦                 ¦          ¦
¦êàòåãîðèÿì ãðàæäàí                                  ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203003020000151¦   60739.8¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî      ¦                 ¦          ¦
¦ñîñòîÿíèÿ                                           ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203004020000151¦   72354.2¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,       ¦                 ¦          ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé¦                 ¦          ¦
¦äîíîð Ðîññèè"                                       ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203005020000151¦     175.5¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó âîäíûõ          ¦                 ¦          ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ                              ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203006020000151¦     310.0¦
¦îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà,     ¦                 ¦          ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû                         ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203007020000151¦      73.6¦
¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ        ¦                 ¦          ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦                 ¦          ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè             ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203010020000151¦     156.0¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦                 ¦          ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ  ¦                 ¦          ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé     ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203011020000151¦     186.0¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå¦                 ¦          ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè    ¦                 ¦          ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé                         ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203015020000151¦   29190.0¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà         ¦                 ¦          ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû   ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203018020000151¦  439352.5¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦                 ¦          ¦
¦îòíîøåíèé                                           ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203019020000151¦   21527.1¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦                 ¦          ¦
¦îòíîøåíèé                                           ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203020020000151¦   10536.6¦
¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ     ¦                 ¦          ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦                 ¦          ¦
¦â ñåìüþ                                             ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203025020000151¦ 1183812.2¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â     ¦                 ¦          ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ     ¦                 ¦          ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé            ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203031020000151¦     140.2¦
¦îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà (çà  ¦                 ¦          ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå    ¦                 ¦          ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ)                      ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203032020000151¦    6436.8¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî    ¦                 ¦          ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â   ¦                 ¦          ¦
¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî    ¦                 ¦          ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, è ñðåäû èõ       ¦                 ¦          ¦
¦îáèòàíèÿ                                            ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203053020000151¦   16600.6¦
¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé æåíå     ¦                 ¦          ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî      ¦                 ¦          ¦
¦ïðèçûâó, è åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà          ¦                 ¦          ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî      ¦                 ¦          ¦
¦ïðèçûâó                                             ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203054020000151¦    2093.7¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé      ¦                 ¦          ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí         ¦                 ¦          ¦
+----------------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203060020000151¦    8299.1¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî    ¦                 ¦          ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è     ¦                 ¦          ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè îáðàçîâàòåëüíûõ        ¦                 ¦          ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì       ¦                 ¦          ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ              ¦                 ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203068020000151¦  315826.6¦
¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí               ¦                 ¦          ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ    ¦                 ¦          ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî   ¦                 ¦          ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè  ¦                 ¦          ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ               ¦                 ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203069020000151¦ 1003106.2¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦                 ¦          ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ¦                 ¦          ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì  ¦                 ¦          ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà  ¦                 ¦          ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé      ¦                 ¦          ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ"              ¦                 ¦          ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà¦20203070020000151¦   51060.8¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦                 ¦          ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ    ¦                 ¦          ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995  ¦                 ¦          ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â      ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè"                               ¦                 ¦          ¦
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¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé      ¦20203999020000151¦     150.3¦
¦Ôåäåðàöèè                                           ¦                 ¦          ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû                        ¦20204000000000151¦  558913.3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦20204001020000151¦    3129.9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå        ¦                 ¦          ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ      ¦                 ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦20204002020000151¦    1438.6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ÷ëåíîâ ¦                 ¦          ¦
¦Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêîâ                    ¦                 ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦20204005020000151¦  266402.2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå       ¦                 ¦          ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé   ¦                 ¦          ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ           ¦                 ¦          ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì           ¦                 ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è   ¦                 ¦          ¦
¦ñîöèàëüíûõ âûïëàò                                   ¦                 ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦20204006020000151¦   19323.5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé¦                 ¦          ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà       ¦                 ¦          ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé     ¦                 ¦          ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ¦                 ¦          ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦                 ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé         ¦                 ¦          ¦
¦Ôåäåðàöèè                                           ¦                 ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦20204017020000151¦  121241.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå     ¦                 ¦          ¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî       ¦                 ¦          ¦
¦îáåñïå÷åíèÿ                                         ¦                 ¦          ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì      ¦20204021020000151¦   97744.5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó           ¦                 ¦          ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè îòäåëüíûì êàòåãîðèÿì     ¦                 ¦          ¦
¦ãðàæäàí âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà     ¦                 ¦          ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå        ¦20204999020000151¦   49633.6¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè             ¦                 ¦          ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦20209000000000151¦    4000.0¦
¦áþäæåòíîé ñèñòåìû                                   ¦                 ¦          ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ¦20209011020000151¦    4000.0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà        ¦                 ¦          ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ        ¦20300000000000180¦ 1041641.3¦
¦(ìóíèöèïàëüíûõ) îðãàíèçàöèé                         ¦                 ¦          ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ       ¦20310001020001180¦  691877.2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè  ¦                 ¦          ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦                 ¦          ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦                 ¦          ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ                       ¦                 ¦          ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ       ¦20310001020003180¦  349764.1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè  ¦                 ¦          ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦                 ¦          ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦                 ¦          ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì      ¦                 ¦          ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ            ¦                 ¦          ¦
L----------------------------------------------------+-----------------+-----------





Ïðèëîæåíèå 3
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"

ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2009 ÃÎÄ

(òûñ. ðóáëåé)
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¦                    Íàèìåíîâàíèå                    ¦Êîä      ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä     ¦Êàññîâîå  ¦
¦                                                    ¦âåäîìñòâঠ     ¦         ¦ñòàòüÿ ¦ðàñõîäîâ¦èñïîëíåíèå¦
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¦                         1                          ¦    2    ¦  3   ¦    4    ¦   5   ¦   6    ¦    7     ¦
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¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÎÁËÀÑÒÈ                    ¦   001   ¦      ¦         ¦       ¦        ¦  141477.7¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   001   ¦  01  ¦         ¦       ¦        ¦  141477.7¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦   001   ¦  01  ¦   03    ¦       ¦        ¦  140693.7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   001   ¦  01  ¦   03    ¦0020000¦        ¦  140693.7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò                                 ¦   001   ¦  01  ¦   03    ¦0020400¦        ¦  108059.6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   001   ¦  01  ¦   03    ¦0020400¦  012   ¦  108059.6¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíîãî)   ¦   001   ¦  01  ¦   03    ¦0020900¦        ¦    1718.5¦
¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   001   ¦  01  ¦   03    ¦0020900¦  012   ¦    1718.5¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî                   ¦   001   ¦  01  ¦   03    ¦0021000¦        ¦   30915.6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé âëàñòè   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   001   ¦  01  ¦   03    ¦0021000¦  012   ¦   30915.6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   001   ¦  01  ¦   14    ¦0010000¦        ¦     784.0¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   001   ¦  01  ¦   14    ¦0011200¦  012   ¦     784.0¦
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¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÎÁËÀÑÒÈ                   ¦   002   ¦      ¦         ¦       ¦        ¦   17682.8¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   002   ¦  01  ¦         ¦       ¦        ¦   17682.8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è    ¦   002   ¦  01  ¦   06    ¦       ¦        ¦   17682.8¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦         ¦      ¦         ¦       ¦        ¦          ¦
¦áþäæåòíîãî) íàäçîðà                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   002   ¦  01  ¦   06    ¦0020000¦        ¦   17682.8¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò                                 ¦   002   ¦  01  ¦   06    ¦0020400¦        ¦   13148.7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   002   ¦  01  ¦   06    ¦0020400¦  012   ¦   13148.7¦
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¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè              ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   002   ¦  01  ¦   06    ¦0022400¦  012   ¦    4534.1¦
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¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÎÁËÀÑÒÈ                               ¦   003   ¦      ¦         ¦       ¦        ¦  538470.4¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   003   ¦  01  ¦         ¦       ¦        ¦  523290.1¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦   003   ¦  01  ¦   02    ¦       ¦        ¦    2063.7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   003   ¦  01  ¦   02    ¦0020000¦        ¦    2063.7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé         ¦   003   ¦  01  ¦   02    ¦0020100¦        ¦    2063.7¦
¦Ôåäåðàöèè                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   02    ¦0020100¦  012   ¦    2063.7¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦   003   ¦  01  ¦   04    ¦       ¦        ¦  247676.9¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦àäìèíèñòðàöèé                                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   003   ¦  01  ¦   04    ¦0010000¦        ¦     523.0¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû       ¦   003   ¦  01  ¦   04    ¦0011300¦        ¦     523.0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   04    ¦0011300¦  012   ¦     523.0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   003   ¦  01  ¦   04    ¦0020000¦        ¦  247153.9¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò                                 ¦   003   ¦  01  ¦   04    ¦0020400¦        ¦  222865.9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   04    ¦0020400¦  012   ¦  222865.9¦
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¦èç íèõ: âûïîëíåíèå äîãîâîðíûõ îáÿçàòåëüñòâ ïî       ¦   003   ¦  01  ¦   04    ¦0020401¦  012   ¦    6927.0¦
¦ïðîâåäåíèþ ñîöèàëüíî-ýêîíîìè÷åñêèõ èññëåäîâàíèé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Çàìåñòèòåëè âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà      ¦   003   ¦  01  ¦   04    ¦0020600¦        ¦   22626.7¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   04    ¦0020600¦  012   ¦   22626.7¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû       ¦   003   ¦  01  ¦   04    ¦0021300¦        ¦     496.3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   04    ¦0021300¦  012   ¦     496.3¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   003   ¦  01  ¦   04    ¦5180100¦        ¦    1165.0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   04    ¦5180100¦  012   ¦    1165.0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   003   ¦  01  ¦   14    ¦       ¦        ¦  273549.5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   003   ¦  01  ¦   14    ¦0010000¦        ¦    3769.7¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè        ¦   003   ¦  01  ¦   14    ¦0011000¦        ¦    3057.7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦0011000¦  012   ¦    3057.7¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè               ¦   003   ¦  01  ¦   14    ¦0011200¦        ¦     712.0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦0011200¦  012   ¦     712.0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   003   ¦  01  ¦   14    ¦0020000¦        ¦  266856.2¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò                                 ¦   003   ¦  01  ¦   14    ¦0020400¦        ¦    3148.4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦0020400¦  012   ¦    3148.4¦
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¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦   003   ¦  01  ¦   14    ¦0020402¦  012   ¦      23.0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé    ¦   003   ¦  01  ¦   14    ¦0020404¦  012   ¦    1832.7¦
¦íàðîäíîãî õîçÿéñòâà                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦ôîðìèðîâàíèå è ïîäãîòîâêà ðåçåðâà óïðàâëåí÷åñêèõ    ¦   003   ¦  01  ¦   14    ¦0020405¦  012   ¦    1292.7¦
¦êàäðîâ                                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáùåñòâåííîé ïàëàòû        ¦   003   ¦  01  ¦   14    ¦0023300¦        ¦     602.0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦0023300¦  012   ¦     602.0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   003   ¦  01  ¦   14    ¦0029900¦        ¦  263105.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   003   ¦  01  ¦   14    ¦0029900¦  001   ¦  254767.2¦
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¦Ïðî÷èå ðàñõîäû                                      ¦   003   ¦  01  ¦   14    ¦0029900¦  013   ¦    8338.6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ     ¦   003   ¦  01  ¦   14    ¦0920000¦        ¦    1055.2¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà          ¦   003   ¦  01  ¦   14    ¦0920300¦        ¦    1055.2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦0920300¦  012   ¦    1055.2¦
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¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦÷ëåíñêèé âçíîñ â Àññîöèàöèþ "Ñåâåðî-Çàïàä"          ¦   003   ¦  01  ¦   14    ¦0920301¦  012   ¦     862.0¦
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¦ïî çàêîíó îáëàñòè îò 10 ôåâðàëÿ 2008 ãîäà N 1749-ÎÇ ¦   003   ¦  01  ¦   14    ¦0920302¦  012   ¦     193.2¦
¦"Î ïðåìèÿõ Âîëîãîäñêîé îáëàñòè"                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû                       ¦   003   ¦  01  ¦   14    ¦1000000¦        ¦    1539.7¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ Ðîññèÿ   ¦   003   ¦  01  ¦   14    ¦1004400¦        ¦    1539.7¦
¦(2002 - 2010 ãîäû)"                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦1004400¦  012   ¦    1539.7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ                   ¦   003   ¦  01  ¦   14    ¦4360000¦        ¦     328.7¦
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¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé    ¦   003   ¦  01  ¦   14    ¦4361800¦        ¦     328.7¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦4361800¦  012   ¦     328.7¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   003   ¦  01  ¦   14    ¦5180100¦        ¦       0.0¦
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¦Êîíñóëüòàöèîííûå óñëóãè è ïðîâåäåíèå íàó÷íî-        ¦   003   ¦  01  ¦   14    ¦5180104¦        ¦       0.0¦
¦èññëåäîâàòåëüñêèõ ðàáîò ïî ðàçðàáîòêå ìîäåëè        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Âîëîãîäñêîé îáëàñòè         ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦5180104¦  012   ¦       0.0¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   003   ¦  01  ¦   14    ¦5220000¦        ¦       0.0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   003   ¦  01  ¦   14    ¦5222700¦        ¦       0.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Êîíñóëüòàöèîííûå óñëóãè è ïðîâåäåíèå íàó÷íî-        ¦   003   ¦  01  ¦   14    ¦5222704¦        ¦       0.0¦
¦èññëåäîâàòåëüñêèõ ðàáîò ïî ðàçðàáîòêå ìîäåëè        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Âîëîãîäñêîé îáëàñòè         ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  01  ¦   14    ¦5222704¦  012   ¦       0.0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   003   ¦  04  ¦         ¦       ¦        ¦   15180.3¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè           ¦   003   ¦  04  ¦   11    ¦       ¦        ¦       5.0¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè        ¦   003   ¦  04  ¦   11    ¦0810000¦        ¦       5.0¦
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¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è       ¦   003   ¦  04  ¦   11    ¦0819000¦        ¦       5.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  04  ¦   11    ¦0819000¦  012   ¦       5.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   003   ¦  04  ¦   12    ¦       ¦        ¦   15175.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî                 ¦   003   ¦  04  ¦   12    ¦3450000¦        ¦   15175.3¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è      ¦   003   ¦  04  ¦   12    ¦3450100¦        ¦   15175.3¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ôåðìåðñêèå) õîçÿéñòâà                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   003   ¦  04  ¦   12    ¦3450100¦  012   ¦   15175.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦îðãàíèçàöèÿ è ïðîâåäåíèå ñîöèîëîãè÷åñêèõ            ¦   003   ¦  04  ¦   12    ¦3450101¦  012   ¦    4742.3¦
¦èññëåäîâàíèé, à òàêæå àíàëèç ýêîíîìè÷åñêèõ è        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîöèàëüíûõ ïðîáëåì ìàëîãî ïðåäïðèíèìàòåëüñòâà       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîääåðæêà íàó÷íî-ïðàêòè÷åñêèõ ðàçðàáîòîê, ó÷ðåæäåíèå¦   003   ¦  04  ¦   12    ¦3450102¦  012   ¦    9995.0¦
¦ãðàíòîâ äëÿ ñòóäåíòîâ, àñïèðàíòîâ, ó÷åíûõ è         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èññëåäîâàòåëåé â ðàìêàõ çàêîíà îáëàñòè îò 4 îêòÿáðÿ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2007 ãîäà N 1655-ÎÇ "Î ãîñóäàðñòâåííûõ íàó÷íûõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãðàíòàõ Âîëîãîäñêîé îáëàñòè"                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦âåäåíèå ðååñòðîâ ìàëûõ ïðåäïðèÿòèé - ïîëó÷àòåëåé    ¦   003   ¦  04  ¦   12    ¦3450103¦  012   ¦     438.0¦
¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÎÁËÀÑÒÈ ÏÐÈ ÏÐÅÇÈÄÅÍÒÅ ÐÎÑÑÈÉÑÊÎÉ ¦   004   ¦      ¦         ¦       ¦        ¦   17934.4¦
¦ÔÅÄÅÐÀÖÈÈ È ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   004   ¦  01  ¦         ¦       ¦        ¦   17934.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   004   ¦  01  ¦   14    ¦       ¦        ¦   17934.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   004   ¦  01  ¦   14    ¦0020000¦        ¦   17934.4¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   004   ¦  01  ¦   14    ¦0020400¦        ¦   17934.4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   004   ¦  01  ¦   14    ¦0020400¦  012   ¦   17934.4¦
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¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÎÁËÀÑÒÈ Â ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÌ         ¦   005   ¦      ¦         ¦       ¦        ¦   10516.6¦
¦ÔÅÄÅÐÀËÜÍÎÌ ÎÊÐÓÃÅ                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   005   ¦  01  ¦         ¦       ¦        ¦   10516.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   005   ¦  01  ¦   14    ¦       ¦        ¦   10516.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   005   ¦  01  ¦   14    ¦0020000¦        ¦   10516.6¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   005   ¦  01  ¦   14    ¦0020400¦        ¦   10516.6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   005   ¦  01  ¦   14    ¦0020400¦  012   ¦   10516.6¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÎÁËÀÑÒÈ                     ¦   006   ¦      ¦         ¦       ¦        ¦ 6125801.2¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   006   ¦  01  ¦         ¦       ¦        ¦     235.0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   006   ¦  01  ¦   14    ¦       ¦        ¦     235.0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ     ¦   006   ¦  01  ¦   14    ¦0920000¦        ¦     235.0¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà          ¦   006   ¦  01  ¦   14    ¦0920300¦        ¦     235.0¦
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¦Ïî çàêîíó îáëàñòè îò 10 ôåâðàëÿ 2008 ãîäà N 1749-ÎÇ ¦   006   ¦  01  ¦   14    ¦0920302¦        ¦     235.0¦
¦"Î ïðåìèÿõ Âîëîãîäñêîé îáëàñòè"                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   006   ¦  01  ¦   14    ¦0920302¦  012   ¦     235.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáðàçîâàíèå                                         ¦   006   ¦  07  ¦         ¦       ¦        ¦ 1972722.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåå îáðàçîâàíèå                                   ¦   006   ¦  07  ¦   02    ¦       ¦        ¦  492929.6¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå       ¦   006   ¦  07  ¦   02    ¦4210000¦        ¦   41723.2¦
¦ñðåäíèå è ñðåäíèå                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   006   ¦  07  ¦   02    ¦4219900¦        ¦   41723.2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   02    ¦4219900¦  001   ¦   41723.2¦
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¦Øêîëû-èíòåðíàòû                                     ¦   006   ¦  07  ¦   02    ¦4220000¦        ¦  172029.9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   006   ¦  07  ¦   02    ¦4229900¦        ¦  172029.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   02    ¦4229900¦  001   ¦  172029.9¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè           ¦   006   ¦  07  ¦   02    ¦4230000¦        ¦   72298.7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   006   ¦  07  ¦   02    ¦4239900¦        ¦   72298.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   02    ¦4239900¦  001   ¦   72298.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äåòñêèå äîìà                                        ¦   006   ¦  07  ¦   02    ¦4240000¦        ¦  192547.3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   006   ¦  07  ¦   02    ¦4249900¦        ¦  192547.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   02    ¦4249900¦  001   ¦  192547.3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ                   ¦   006   ¦  07  ¦   02    ¦4360000¦        ¦    5114.4¦
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¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-èíâàëèäîâ           ¦   006   ¦  07  ¦   02    ¦4361400¦        ¦    5114.4¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ                     ¦   006   ¦  07  ¦   02    ¦4361400¦  022   ¦    5114.4¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   006   ¦  07  ¦   02    ¦5200000¦        ¦    9216.1¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå     ¦   006   ¦  07  ¦   02    ¦5200900¦        ¦     916.1¦
¦ðóêîâîäñòâî                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   02    ¦5200900¦  001   ¦     916.1¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé                           ¦   006   ¦  07  ¦   02    ¦5201100¦        ¦    8300.0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   006   ¦  07  ¦   02    ¦5201100¦  012   ¦    8300.0¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå              ¦   006   ¦  07  ¦   03    ¦       ¦        ¦  768750.9¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà                 ¦   006   ¦  07  ¦   03    ¦4250000¦        ¦  707922.0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   006   ¦  07  ¦   03    ¦4259900¦        ¦  707922.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   03    ¦4259900¦  001   ¦  707922.0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ                   ¦   006   ¦  07  ¦   03    ¦4360000¦        ¦   60828.9¦
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¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ        ¦   006   ¦  07  ¦   03    ¦4360800¦        ¦   60828.9¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, âêëþ÷àÿ            ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèîáðåòåíèå ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   03    ¦4360800¦  001   ¦   60828.9¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                ¦   006   ¦  07  ¦   04    ¦       ¦        ¦  450568.7¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ               ¦   006   ¦  07  ¦   04    ¦4270000¦        ¦  387600.6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   006   ¦  07  ¦   04    ¦4279900¦        ¦  387600.6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   04    ¦4279900¦  001   ¦  387600.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ                   ¦   006   ¦  07  ¦   04    ¦4360000¦        ¦   62968.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ        ¦   006   ¦  07  ¦   04    ¦4360800¦        ¦   62968.1¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, âêëþ÷àÿ            ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèîáðåòåíèå ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   04    ¦4360800¦  001   ¦   62968.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è       ¦   006   ¦  07  ¦   05    ¦       ¦        ¦   40363.0¦
¦ïîâûøåíèå êâàëèôèêàöèè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè                    ¦   006   ¦  07  ¦   05    ¦4280000¦        ¦   40363.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   006   ¦  07  ¦   05    ¦4289900¦        ¦   40363.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   05    ¦4289900¦  001   ¦   40363.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ                ¦   006   ¦  07  ¦   09    ¦       ¦        ¦  220109.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   006   ¦  07  ¦   09    ¦0010000¦        ¦    5991.8¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî    ¦   006   ¦  07  ¦   09    ¦0015200¦        ¦    5991.8¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè îáðàçîâàòåëüíûõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   006   ¦  07  ¦   09    ¦0015200¦  012   ¦    5991.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   006   ¦  07  ¦   09    ¦0020000¦        ¦   47967.8¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   006   ¦  07  ¦   09    ¦0020400¦        ¦   47967.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   006   ¦  07  ¦   09    ¦0020400¦  012   ¦   47967.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ                   ¦   006   ¦  07  ¦   09    ¦4360000¦        ¦   33909.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ       ¦   006   ¦  07  ¦   09    ¦4360100¦        ¦   30475.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ            ¦   006   ¦  07  ¦   09    ¦4360103¦        ¦   30475.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ                     ¦   006   ¦  07  ¦   09    ¦4360103¦  022   ¦   30475.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé ìîëîäåæè      ¦   006   ¦  07  ¦   09    ¦4360400¦        ¦    3434.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ                     ¦   006   ¦  07  ¦   09    ¦4360400¦  022   ¦    3434.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå      ¦   006   ¦  07  ¦   09    ¦4520000¦        ¦   82684.6¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   006   ¦  07  ¦   09    ¦4529900¦        ¦   82684.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   006   ¦  07  ¦   09    ¦4529900¦  001   ¦   82684.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   006   ¦  07  ¦   09    ¦5180100¦        ¦     611.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   006   ¦  07  ¦   09    ¦5180100¦  012   ¦     611.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   006   ¦  07  ¦   09    ¦5220000¦        ¦   48945.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ                     ¦   006   ¦  07  ¦   09    ¦5220000¦  022   ¦   48705.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû    ¦   006   ¦  07  ¦   09    ¦5220300¦  022   ¦   33311.7¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ïîäïðîãðàììà "Ó÷åáíèê"                              ¦   006   ¦  07  ¦   09    ¦5220301¦  022   ¦     450.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ"           ¦   006   ¦  07  ¦   09    ¦5220303¦  022   ¦   13275.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ïîäïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ íà ñåëå"         ¦   006   ¦  07  ¦   09    ¦5220304¦  022   ¦   10000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ïîäïðîãðàììà "Îäàðåííûå äåòè"                       ¦   006   ¦  07  ¦   09    ¦5220306¦  022   ¦    7653.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ïîäïðîãðàììà "Äåòè-ñèðîòû"                          ¦   006   ¦  07  ¦   09    ¦5220307¦  022   ¦    1683.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ïîäïðîãðàììà "Íàó÷íàÿ ñìåíà"                        ¦   006   ¦  07  ¦   09    ¦5220310¦  022   ¦     250.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã -     ¦   006   ¦  07  ¦   09    ¦5220400¦  022   ¦    1442.7¦
¦ðîäèíà Äåäà Ìîðîçà" íà 2009 - 2010 ãîäû             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå           ¦   006   ¦  07  ¦   09    ¦5221600¦  022   ¦     249.8¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2009 - 2012 ãîäàõ"¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå            ¦   006   ¦  07  ¦   09    ¦5222000¦  022   ¦      18.0¦
¦áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà 2009 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2011 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ         ¦   006   ¦  07  ¦   09    ¦5223400¦  022   ¦   13683.1¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà 2009 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2010 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   006   ¦  07  ¦   09    ¦5222700¦        ¦     240.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   006   ¦  07  ¦   09    ¦5222700¦  012   ¦     240.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà                                 ¦   006   ¦  10  ¦         ¦       ¦        ¦    8188.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà ñåìüè è äåòñòâà                              ¦   006   ¦  10  ¦   04    ¦       ¦        ¦    8188.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   006   ¦  10  ¦   04    ¦5050000¦        ¦    8188.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ     ¦   006   ¦  10  ¦   04    ¦5050502¦        ¦    8188.1¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦â ñåìüþ                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   006   ¦  10  ¦   04    ¦5050502¦  005   ¦    8188.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ¦   006   ¦  10  ¦   04    ¦5110000¦        ¦       0.0¦
¦ïîïå÷èòåëüñòâó                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦   006   ¦  10  ¦   04    ¦5110200¦        ¦       0.0¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   006   ¦  10  ¦   04    ¦5110200¦  013   ¦       0.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   006   ¦  11  ¦         ¦       ¦        ¦ 4144656.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   006   ¦  11  ¦   02    ¦       ¦        ¦  405285.9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ                   ¦   006   ¦  11  ¦   02    ¦4360000¦        ¦   38587.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ   ¦   006   ¦  11  ¦   02    ¦4361500¦        ¦   38587.0¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   006   ¦  11  ¦   02    ¦4361500¦  010   ¦   38587.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   006   ¦  11  ¦   02    ¦5210000¦        ¦    6500.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦   006   ¦  11  ¦   02    ¦5210100¦        ¦    6500.0¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çíà÷åíèÿ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ    ¦   006   ¦  11  ¦   02    ¦5210120¦        ¦    6500.0¦
¦èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   006   ¦  11  ¦   02    ¦5210120¦  010   ¦    6500.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   006   ¦  11  ¦   02    ¦5220000¦        ¦  360198.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äåìîãðàôè÷åñêîå     ¦   006   ¦  11  ¦   02    ¦5221400¦        ¦  334338.2¦
¦ðàçâèòèå Âîëîãîäñêîé îáëàñòè" íà 2009, 2010 ãîäû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ                      ¦   006   ¦  11  ¦   02    ¦5221401¦        ¦  265627.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   006   ¦  11  ¦   02    ¦5221401¦  010   ¦  265627.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ          ¦   006   ¦  11  ¦   02    ¦5221402¦        ¦   68710.5¦
¦(îáó÷àþùèõñÿ) 1 - 4 êëàññîâ                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   006   ¦  11  ¦   02    ¦5221402¦  010   ¦   68710.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå            ¦   006   ¦  11  ¦   02    ¦5222000¦        ¦    1931.9¦
¦áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà 2009 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2011 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   006   ¦  11  ¦   02    ¦5222000¦  010   ¦    1931.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ         ¦   006   ¦  11  ¦   02    ¦5223400¦        ¦   23928.8¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà 2009 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2010 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   006   ¦  11  ¦   02    ¦5223400¦  010   ¦   23928.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   006   ¦  11  ¦   03    ¦       ¦        ¦ 3739370.1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   006   ¦  11  ¦   03    ¦5200000¦        ¦  550855.9¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå     ¦   006   ¦  11  ¦   03    ¦5200900¦        ¦   89018.7¦
¦ðóêîâîäñòâî                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5200900¦  009   ¦   89018.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû, âçèìàåìîé ñ   ¦   006   ¦  11  ¦   03    ¦5201000¦        ¦  125644.8¦
¦ðîäèòåëåé (çàêîííûõ ïðåäñòàâèòåëåé) çà ñîäåðæàíèå   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåòåé â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5201000¦  009   ¦  125644.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦   006   ¦  11  ¦   03    ¦5201300¦        ¦  336192.4¦
¦à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðîäèòåëþ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5201300¦  009   ¦  336192.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   006   ¦  11  ¦   03    ¦5210000¦        ¦ 3183964.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî     ¦   006   ¦  11  ¦   03    ¦5210200¦        ¦ 3183964.2¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî  ¦   006   ¦  11  ¦   03    ¦5210212¦        ¦  324979.7¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì äåòåé,      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáó÷àþùèõñÿ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé óêàçàííûõ          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êàòåãîðèé, ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦N 1719-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ"                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210212¦  009   ¦  324979.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé, îáó÷àþùèõñÿ ¦   006   ¦  11  ¦   03    ¦5210214¦        ¦   34092.3¦
¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, èç ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìíîãîäåòíûõ ñåìåé, ïðèåìíûõ ñåìåé, èìåþùèõ â ñâîåì  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîñòàâå òðåõ è áîëåå äåòåé, â òîì ÷èñëå ðîäíûõ, â   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦÷àñòè ïðåäîñòàâëåíèÿ äåíåæíûõ âûïëàò íà ïðîåçä íà   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âíóòðèãîðîäñêîì òðàíñïîðòå (êðîìå òàêñè), à òàêæå â ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦àâòîáóñàõ ïðèãîðîäíûõ è âíóòðèðàéîííûõ ëèíèé, è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèîáðåòåíèå êîìïëåêòà äåòñêîé îäåæäû äëÿ ïîñåùåíèÿ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦øêîëüíûõ çàíÿòèé, ñïîðòèâíîé ôîðìû äëÿ çàíÿòèé      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôèçè÷åñêîé êóëüòóðîé                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210214¦  009   ¦   34092.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ              ¦   006   ¦  11  ¦   03    ¦5210215¦        ¦    7585.4¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦÷àñòè ïîâûøåíèÿ êâàëèôèêàöèè ïåäàãîãè÷åñêèõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210215¦  009   ¦    7585.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà           ¦   006   ¦  11  ¦   03    ¦5210216¦        ¦ 2586135.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210216¦  009   ¦ 2586135.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦   006   ¦  11  ¦   03    ¦5210217¦        ¦    7438.3¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ÷àñòè      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì äîøêîëüíûõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé è ðàñõîäîâ íà ó÷åáíî-    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàãëÿäíûå ïîñîáèÿ                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210217¦  009   ¦    7438.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîäåðæàíèå è îáó÷åíèå äåòåé ñ îãðàíè÷åííûìè         ¦   006   ¦  11  ¦   03    ¦5210218¦        ¦  198816.4¦
¦âîçìîæíîñòÿìè çäîðîâüÿ, â òîì ÷èñëå äåòåé-ñèðîò è   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, çà âðåìÿ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èõ ïðåáûâàíèÿ â ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñïåöèàëüíîì (êîððåêöèîííîì) îáðàçîâàòåëüíîì         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷ðåæäåíèè äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210218¦  009   ¦  198816.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ              ¦   006   ¦  11  ¦   03    ¦5210219¦        ¦    4851.8¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì îáùåîáðàçîâàòåëüíûì         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîãðàììàì â ìóíèöèïàëüíîì îáðàçîâàòåëüíîì          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷ðåæäåíèè äëÿ äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïåäàãîãè÷åñêîé è ìåäèêî-ñîöèàëüíîé ïîìîùè, âêëþ÷àÿ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû, îïëàòó êîììóíàëüíûõ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦óñëóã, òåêóùåå ñîäåðæàíèå è êàïèòàëüíûé ðåìîíò      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çäàíèé (ñîîðóæåíèé), ïðèîáðåòåíèå ìåáåëè è ìÿãêîãî  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èíâåíòàðÿ, îáîðóäîâàíèÿ, îïëàòó óñëóã áûòîâîãî      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáñëóæèâàíèÿ, à òàêæå îïëàòó òðóäà ðàáîòíèêîâ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ äëÿ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåäèêî-ñîöèàëüíîé ïîìîùè                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210219¦  009   ¦    4851.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è ¦   006   ¦  11  ¦   03    ¦5210221¦        ¦   19159.5¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè íåñîâåðøåííîëåòíèõ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210221¦  009   ¦   19159.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå àòòåñòàöèè ïåäàãîãè÷åñêèõ  ¦   006   ¦  11  ¦   03    ¦5210223¦        ¦     904.9¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå êàòåãîðèè       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5210223¦  009   ¦     904.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   006   ¦  11  ¦   03    ¦5220000¦        ¦    4550.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû    ¦   006   ¦  11  ¦   03    ¦5220300¦        ¦    4550.0¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   006   ¦  11  ¦   03    ¦5220300¦  009   ¦    4550.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ È ÎÕÐÀÍÛ ÎÁÚÅÊÒΠÊÓËÜÒÓÐÍÎÃÎ  ¦   007   ¦      ¦         ¦       ¦        ¦  637824.1¦
¦ÍÀÑËÅÄÈß ÎÁËÀÑÒÈ                                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   007   ¦  01  ¦         ¦       ¦        ¦     938.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   007   ¦  01  ¦   14    ¦       ¦        ¦     938.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ     ¦   007   ¦  01  ¦   14    ¦0920000¦        ¦     938.3¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà          ¦   007   ¦  01  ¦   14    ¦0920300¦        ¦     938.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   007   ¦  01  ¦   14    ¦0920300¦  019   ¦     205.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïî çàêîíó îáëàñòè îò 10 ôåâðàëÿ 2008 ãîäà N 1749-ÎÇ ¦   007   ¦  01  ¦   14    ¦0920302¦        ¦     733.0¦
¦"Î ïðåìèÿõ Âîëîãîäñêîé îáëàñòè"                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   007   ¦  01  ¦   14    ¦0920302¦  012   ¦     733.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáðàçîâàíèå                                         ¦   007   ¦  07  ¦         ¦       ¦        ¦   83451.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                ¦   007   ¦  07  ¦   04    ¦       ¦        ¦   83451.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ               ¦   007   ¦  07  ¦   04    ¦4270000¦        ¦   83451.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   007   ¦  07  ¦   04    ¦4279900¦        ¦   83451.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   007   ¦  07  ¦   04    ¦4279900¦  001   ¦   83451.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé         ¦   007   ¦  08  ¦         ¦       ¦        ¦  521649.6¦
¦èíôîðìàöèè                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Êóëüòóðà                                            ¦   007   ¦  08  ¦   01    ¦       ¦        ¦  439084.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦   007   ¦  08  ¦   01    ¦4400000¦        ¦   64193.6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   007   ¦  08  ¦   01    ¦4409900¦        ¦   64193.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   007   ¦  08  ¦   01    ¦4409900¦  001   ¦   64193.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè                         ¦   007   ¦  08  ¦   01    ¦4410000¦        ¦  115453.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   007   ¦  08  ¦   01    ¦4419900¦        ¦  115453.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   007   ¦  08  ¦   01    ¦4419900¦  001   ¦  115453.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áèáëèîòåêè                                          ¦   007   ¦  08  ¦   01    ¦4420000¦        ¦   60547.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   007   ¦  08  ¦   01    ¦4429900¦        ¦   60547.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   007   ¦  08  ¦   01    ¦4429900¦  001   ¦   60547.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè      ¦   007   ¦  08  ¦   01    ¦4430000¦        ¦  168982.8¦
¦èñïîëíèòåëüñêèõ èñêóññòâ                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   007   ¦  08  ¦   01    ¦4430000¦  019   ¦   62976.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   007   ¦  08  ¦   01    ¦4439900¦        ¦  106006.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   007   ¦  08  ¦   01    ¦4439900¦  001   ¦  106006.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è      ¦   007   ¦  08  ¦   01    ¦4500000¦        ¦   16315.6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,         ¦   007   ¦  08  ¦   01    ¦4508500¦        ¦   16315.6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû                      ¦   007   ¦  08  ¦   01    ¦4508501¦        ¦   16315.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   007   ¦  08  ¦   01    ¦4508501¦  001   ¦   16315.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû                     ¦   007   ¦  08  ¦   01    ¦5240000¦        ¦   11000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå           ¦   007   ¦  08  ¦   01    ¦5241000¦        ¦   11000.0¦
¦Àðõèòåêòóðíî-ýòíîãðàôè÷åñêîãî ìóçåÿ Âîëîãîäñêîé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè íà ïåðèîä 2009 - 2010 ãîäîâ"                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   007   ¦  08  ¦   01    ¦5241000¦  001   ¦   11000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ      ¦   007   ¦  08  ¦   01    ¦5550000¦        ¦    2592.0¦
¦Âîëîãîäñêîé îáëàñòè                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 24 èþëÿ 2001 ãîäà N 704-ÎÇ         ¦   007   ¦  08  ¦   01    ¦5551400¦        ¦    2592.0¦
¦"Î ïîñîáèè òâîð÷åñêèì ðàáîòíèêàì"                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîñîáèÿ òâîð÷åñêèì ðàáîòíèêàì                       ¦   007   ¦  08  ¦   01    ¦5551401¦        ¦    2592.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   007   ¦  08  ¦   01    ¦5551401¦  005   ¦    2592.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè,  ¦   007   ¦  08  ¦   06    ¦       ¦        ¦   82564.9¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   007   ¦  08  ¦   06    ¦0020000¦        ¦   38419.1¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   007   ¦  08  ¦   06    ¦0020400¦        ¦   38419.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   007   ¦  08  ¦   06    ¦0020400¦  012   ¦   38419.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   007   ¦  08  ¦   06    ¦5180100¦        ¦     953.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   007   ¦  08  ¦   06    ¦5180100¦  012   ¦     953.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   007   ¦  08  ¦   06    ¦5220000¦        ¦   13193.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû,       ¦   007   ¦  08  ¦   06    ¦5220000¦  023   ¦   13093.0¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà        ¦   007   ¦  08  ¦   06    ¦5220200¦  023   ¦    2517.7¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé â Âîëîãîäñêîé    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè íà 2009 - 2012 ãîäû"                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã -     ¦   007   ¦  08  ¦   06    ¦5220400¦  023   ¦     949.0¦
¦ðîäèíà Äåäà Ìîðîçà" íà 2009 - 2010 ãîäû             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ            ¦   007   ¦  08  ¦   06    ¦5220500¦  023   ¦    4946.2¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû" íà 2009 - 2011    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû                                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå            ¦   007   ¦  08  ¦   06    ¦5222000¦  023   ¦    4530.1¦
¦áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà 2009 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2011 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Òðàäèöèîííàÿ        ¦   007   ¦  08  ¦   06    ¦5222100¦  023   ¦     150.0¦
¦íàðîäíàÿ êóëüòóðà êàê îñíîâà ñîõðàíåíèÿ êóëüòóðíîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîáûòíîñòè Âîëîãîäñêîé îáëàñòè íà 2009 - 2010     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû"                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   007   ¦  08  ¦   06    ¦5222700¦        ¦     100.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   007   ¦  08  ¦   06    ¦5222700¦  012   ¦     100.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû                     ¦   007   ¦  08  ¦   06    ¦5240000¦        ¦   29999.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Íàñëåäèå           ¦   007   ¦  08  ¦   06    ¦5241200¦        ¦   29999.8¦
¦Âîëîãîä÷èíû íà 2009 - 2011 ãîäû"                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû,       ¦   007   ¦  08  ¦   06    ¦5241200¦  023   ¦   29999.8¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   007   ¦  11  ¦         ¦       ¦        ¦   31785.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   007   ¦  11  ¦   02    ¦       ¦        ¦   31785.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,       ¦   007   ¦  11  ¦   02    ¦4500000¦        ¦    3923.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê             ¦   007   ¦  11  ¦   02    ¦4500600¦        ¦    3923.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   007   ¦  11  ¦   02    ¦4500600¦  010   ¦    3923.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   007   ¦  11  ¦   02    ¦5220000¦        ¦   27862.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   007   ¦  11  ¦   02    ¦5220000¦  010   ¦   27862.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ            ¦   007   ¦  11  ¦   02    ¦5220500¦  010   ¦   15662.9¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû" íà 2009 - 2011    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû                                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå            ¦   007   ¦  11  ¦   02    ¦5222000¦  010   ¦   10999.1¦
¦áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà 2009 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2011 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Òðàäèöèîííàÿ        ¦   007   ¦  11  ¦   02    ¦5222100¦  010   ¦    1200.0¦
¦íàðîäíàÿ êóëüòóðà êàê îñíîâà ñîõðàíåíèÿ êóëüòóðíîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîáûòíîñòè Âîëîãîäñêîé îáëàñòè íà 2009 - 2010     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû"                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÎÁËÀÑÒÈ                 ¦   008   ¦      ¦         ¦       ¦        ¦ 4649137.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáðàçîâàíèå                                         ¦   008   ¦  07  ¦         ¦       ¦        ¦   66680.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                ¦   008   ¦  07  ¦   04    ¦       ¦        ¦   57255.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ               ¦   008   ¦  07  ¦   04    ¦4270000¦        ¦   57255.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  07  ¦   04    ¦4279900¦        ¦   57255.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  07  ¦   04    ¦4279900¦  001   ¦   57255.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è       ¦   008   ¦  07  ¦   05    ¦       ¦        ¦    9425.2¦
¦ïîâûøåíèå êâàëèôèêàöèè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ  ¦   008   ¦  07  ¦   05    ¦4290000¦        ¦    9425.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  07  ¦   05    ¦4299900¦        ¦    9425.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  07  ¦   05    ¦4299900¦  001   ¦    9425.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò        ¦   008   ¦  09  ¦         ¦       ¦        ¦ 1754749.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü                     ¦   008   ¦  09  ¦   01    ¦       ¦        ¦  839517.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   008   ¦  09  ¦   01    ¦3400000¦        ¦    5542.3¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,           ¦   008   ¦  09  ¦   01    ¦3400700¦        ¦    5542.3¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé     ¦   008   ¦  09  ¦   01    ¦3400702¦        ¦    5542.3¦
¦òåõíèêè                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   01    ¦3400702¦  001   ¦    5542.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå     ¦   008   ¦  09  ¦   01    ¦4700000¦        ¦  833975.1¦
¦÷àñòè                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  09  ¦   01    ¦4709900¦        ¦  833975.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   01    ¦4709900¦  001   ¦  833975.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü                                 ¦   008   ¦  09  ¦   02    ¦       ¦        ¦    9002.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû    ¦   008   ¦  09  ¦   02    ¦4710000¦        ¦    9002.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  09  ¦   02    ¦4719900¦        ¦    9002.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   02    ¦4719900¦  001   ¦    9002.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü                    ¦   008   ¦  09  ¦   05    ¦       ¦        ¦   57295.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì                  ¦   008   ¦  09  ¦   05    ¦4730000¦        ¦   26043.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  09  ¦   05    ¦4739900¦        ¦   26043.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   05    ¦4739900¦  001   ¦   26043.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ                    ¦   008   ¦  09  ¦   05    ¦4740000¦        ¦   31251.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  09  ¦   05    ¦4749900¦        ¦   31251.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   05    ¦4749900¦  001   ¦   31251.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå      ¦   008   ¦  09  ¦   06    ¦       ¦        ¦  124907.9¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   008   ¦  09  ¦   06    ¦3400000¦        ¦     770.5¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,           ¦   008   ¦  09  ¦   06    ¦3400700¦        ¦     770.5¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé     ¦   008   ¦  09  ¦   06    ¦3400702¦        ¦     770.5¦
¦òåõíèêè                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   06    ¦3400702¦  001   ¦     770.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ êðîâè       ¦   008   ¦  09  ¦   06    ¦4720000¦        ¦   95646.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  09  ¦   06    ¦4729900¦        ¦   95646.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   06    ¦4729900¦  001   ¦   95646.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ      ¦   008   ¦  09  ¦   06    ¦5550000¦        ¦   28491.2¦
¦Âîëîãîäñêîé îáëàñòè                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà îáëàñòè îò 11 ñåíòÿáðÿ  ¦   008   ¦  09  ¦   06    ¦5551200¦        ¦   28491.2¦
¦2006 ãîäà N 900 "Î äåíåæíîé íîðìå ðàñõîäîâ íà       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïèòàíèå äîíîðàì è äåíåæíîé êîìïåíñàöèè çà äîíîðñêóþ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êðîâü"                                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   008   ¦  09  ¦   06    ¦5551200¦  005   ¦   28491.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äåíåæíàÿ êîìïåíñàöèÿ çà îäèí ëèòð äîíîðñêîé êðîâè   ¦   008   ¦  09  ¦   06    ¦5551201¦  005   ¦   21597.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äåíåæíàÿ âûïëàòà íà ïèòàíèå äîíîðàì äëÿ             ¦   008   ¦  09  ¦   06    ¦5551202¦  005   ¦    6894.2¦
¦âîññòàíîâëåíèÿ ôóíêöèé îðãàíèçìà                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦   008   ¦  09  ¦   10    ¦       ¦        ¦  724026.5¦
¦êóëüòóðû è ñïîðòà                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   008   ¦  09  ¦   10    ¦0010000¦        ¦    2011.6¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé Ðîññèéñêîé    ¦   008   ¦  09  ¦   10    ¦0014900¦        ¦    2011.6¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   008   ¦  09  ¦   10    ¦0014900¦  012   ¦    2011.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   008   ¦  09  ¦   10    ¦0020000¦        ¦   26632.7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   008   ¦  09  ¦   10    ¦0020400¦        ¦   26632.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   008   ¦  09  ¦   10    ¦0020400¦  012   ¦   26632.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   008   ¦  09  ¦   10    ¦3400000¦        ¦     746.7¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,           ¦   008   ¦  09  ¦   10    ¦3400700¦        ¦     746.7¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé     ¦   008   ¦  09  ¦   10    ¦3400702¦        ¦     746.7¦
¦òåõíèêè                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   10    ¦3400702¦  001   ¦     746.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â   ¦   008   ¦  09  ¦   10    ¦4690000¦        ¦   87774.4¦
¦ñôåðå çäðàâîîõðàíåíèÿ                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  09  ¦   10    ¦4699900¦        ¦   87774.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   10    ¦4699900¦  001   ¦   87774.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   008   ¦  09  ¦   10    ¦4850000¦        ¦  154427.9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè    ¦   008   ¦  09  ¦   10    ¦4850800¦        ¦  102193.1¦
¦ïîñòðàäàâøèì ïðè äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ               ¦   008   ¦  09  ¦   10    ¦4850800¦  067   ¦  102193.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî        ¦   008   ¦  09  ¦   10    ¦4851400¦        ¦    5449.4¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè,      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé,    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à òàêæå  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ               ¦   008   ¦  09  ¦   10    ¦4851400¦  067   ¦    5449.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ôîðìèðîâàíèå çäîðîâîãî ¦   008   ¦  09  ¦   10    ¦4851700¦        ¦    2993.8¦
¦îáðàçà æèçíè ó ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ               ¦   008   ¦  09  ¦   10    ¦4851700¦  067   ¦    2993.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   008   ¦  09  ¦   10    ¦4859700¦        ¦   43791.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   008   ¦  09  ¦   10    ¦4859700¦  013   ¦   43791.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦äîðîãîñòîÿùåå ëå÷åíèå                               ¦   008   ¦  09  ¦   10    ¦4859701¦  013   ¦   42000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ        ¦   008   ¦  09  ¦   10    ¦4859703¦  013   ¦    1791.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîìà ðåáåíêà                                        ¦   008   ¦  09  ¦   10    ¦4860000¦        ¦   86271.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   008   ¦  09  ¦   10    ¦4869900¦        ¦   86271.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   008   ¦  09  ¦   10    ¦4869900¦  001   ¦   86271.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   008   ¦  09  ¦   10    ¦5180100¦        ¦    1744.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   008   ¦  09  ¦   10    ¦5180100¦  012   ¦    1744.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   008   ¦  09  ¦   10    ¦5220000¦        ¦  298525.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   008   ¦  09  ¦   10    ¦5220000¦  079   ¦  298225.3¦
¦ôèçè÷åñêîé êóëüòóðû                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà ¦   008   ¦  09  ¦   10    ¦5220800¦  079   ¦   66278.3¦
¦2009 - 2011 ãîäû                                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ëåêàðñòâà" ¦   008   ¦  09  ¦   10    ¦5220900¦  079   ¦  188696.0¦
¦íà 2009 - 2010 ãîäû                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ    ¦   008   ¦  09  ¦   10    ¦5221000¦  079   ¦    2500.0¦
¦ðàñïðîñòðàíåíèÿ â Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ,  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" íà 2009 - 2010 ãîäû ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû     ¦   008   ¦  09  ¦   10    ¦5221200¦  079   ¦    4100.0¦
¦áîðüáû ñ òóáåðêóëåçîì" íà 2009 - 2010 ãîäû          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå           ¦   008   ¦  09  ¦   10    ¦5221600¦  079   ¦     300.0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2009 - 2012 ãîäàõ"¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ            ¦   008   ¦  09  ¦   10    ¦5221800¦  079   ¦    8465.0¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íà 2009 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2011 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå   ¦   008   ¦  09  ¦   10    ¦5223300¦  079   ¦   26886.0¦
¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ" íà 2009 ãîä     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ôîðìèðîâàíèå        ¦   008   ¦  09  ¦   10    ¦5223700¦  079   ¦    1000.0¦
¦çäîðîâîãî îáðàçà æèçíè íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà 2009 - 2012 ãîäû"                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   008   ¦  09  ¦   10    ¦5222700¦        ¦     300.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   008   ¦  09  ¦   10    ¦5222700¦  012   ¦     300.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû                     ¦   008   ¦  09  ¦   10    ¦5240000¦        ¦   65891.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   008   ¦  09  ¦   10    ¦5240000¦  079   ¦   65891.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå ïîêîëåíèå"¦   008   ¦  09  ¦   10    ¦5240400¦  079   ¦   47130.1¦
¦íà 2009 - 2011 ãîäû                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà                     ¦   008   ¦  09  ¦   10    ¦5240500¦  079   ¦   18200.0¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2009 - 2010 ãîäû           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è     ¦   008   ¦  09  ¦   10    ¦5240600¦  079   ¦     561.5¦
¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè ñðåäè íàñåëåíèÿ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ãîäû"            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà                                 ¦   008   ¦  10  ¦         ¦       ¦        ¦  446100.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ                    ¦   008   ¦  10  ¦   03    ¦       ¦        ¦  446100.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   008   ¦  10  ¦   03    ¦5050000¦        ¦  446100.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N 178-ÔÇ     ¦   008   ¦  10  ¦   03    ¦5050300¦        ¦  324859.6¦
¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè"               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí               ¦   008   ¦  10  ¦   03    ¦5050302¦        ¦  324859.6¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   008   ¦  10  ¦   03    ¦5050302¦  005   ¦  324859.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   008   ¦  10  ¦   03    ¦5200000¦        ¦  121241.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ëåêàðñòâåííîãî       ¦   008   ¦  10  ¦   03    ¦5202000¦        ¦  121241.0¦
¦îáåñïå÷åíèÿ                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   008   ¦  10  ¦   03    ¦5202000¦  005   ¦  121241.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   008   ¦  11  ¦         ¦       ¦        ¦ 2381606.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   008   ¦  11  ¦   02    ¦       ¦        ¦  121129.8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû                       ¦   008   ¦  11  ¦   02    ¦1000000¦        ¦     377.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå  ¦   008   ¦  11  ¦   02    ¦1001100¦        ¦     377.8¦
¦ñåëà äî 2012 ãîäà"                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  008   ¦  11  ¦   02    ¦1001100¦  020   ¦     377.8¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   008   ¦  11  ¦   02    ¦5200000¦        ¦   94737.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦   008   ¦  11  ¦   02    ¦5201800¦        ¦   94737.0¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   008   ¦  11  ¦   02    ¦5201800¦  010   ¦   94737.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   008   ¦  11  ¦   02    ¦5210000¦        ¦    8687.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦   008   ¦  11  ¦   02    ¦5210100¦        ¦    8687.0¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çíà÷åíèÿ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî       ¦   008   ¦  11  ¦   02    ¦5210118¦        ¦    8687.0¦
¦õàðàêòåðà ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çäðàâîîõðàíåíèÿ                                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   008   ¦  11  ¦   02    ¦5210118¦  010   ¦    8687.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   008   ¦  11  ¦   02    ¦5220000¦        ¦   17328.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   008   ¦  11  ¦   02    ¦5220000¦  010   ¦   17328.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ            ¦   008   ¦  11  ¦   02    ¦5221800¦  010   ¦   12828.0¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íà 2009 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2011 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå   ¦   008   ¦  11  ¦   02    ¦5223300¦  010   ¦    4500.0¦
¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ" íà 2009 ãîä     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ    ¦   008   ¦  11  ¦   05    ¦       ¦        ¦ 2260476.6¦
¦âíåáþäæåòíûõ ôîíäîâ                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   008   ¦  11  ¦   05    ¦5200000¦        ¦  162499.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ äîïîëíèòåëüíîé      ¦   008   ¦  11  ¦   05    ¦5202100¦        ¦  162499.2¦
¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåé ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ,  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé)             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû                        ¦   008   ¦  11  ¦   05    ¦5202100¦  017   ¦  162499.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ìåäèöèíñêîãî¦   008   ¦  11  ¦   05    ¦7710000¦        ¦ 2097977.4¦
¦ñòðàõîâàíèÿ                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî  ¦   008   ¦  11  ¦   05    ¦7710100¦        ¦ 2097977.4¦
¦íàñåëåíèÿ                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ìåäèöèíñêîìó      ¦   008   ¦  11  ¦   05    ¦7710100¦  795   ¦ 2097977.4¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî íàñåëåíèÿ                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÓÄÀ È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÎÁËÀÑÒÈ    ¦   009   ¦      ¦         ¦       ¦        ¦ 5864211.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   009   ¦  01  ¦         ¦       ¦        ¦    2008.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   009   ¦  01  ¦   14    ¦       ¦        ¦    2008.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ     ¦   009   ¦  01  ¦   14    ¦0920000¦        ¦    2008.0¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà          ¦   009   ¦  01  ¦   14    ¦0920300¦        ¦    2008.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   009   ¦  01  ¦   14    ¦0920300¦  019   ¦    2008.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáðàçîâàíèå                                         ¦   009   ¦  07  ¦         ¦       ¦        ¦    8711.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé            ¦   009   ¦  07  ¦   07    ¦       ¦        ¦    8711.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè  ¦   009   ¦  07  ¦   07    ¦4320000¦        ¦    8711.9¦
¦äåòåé                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îçäîðîâëåíèå äåòåé                                  ¦   009   ¦  07  ¦   07    ¦4320200¦        ¦    8711.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  07  ¦   07    ¦4320200¦  012   ¦    8711.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà                                 ¦   009   ¦  10  ¦         ¦       ¦        ¦ 3703031.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå                              ¦   009   ¦  10  ¦   01    ¦       ¦        ¦   73642.8¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå        ¦   009   ¦  10  ¦   01    ¦4910000¦        ¦   73642.8¦
¦îáåñïå÷åíèå                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ñóáúåêòî⦠  009   ¦  10  ¦   01    ¦4910100¦        ¦   73642.8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   01    ¦4910100¦  005   ¦   73642.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ                   ¦   009   ¦  10  ¦   02    ¦       ¦        ¦  629673.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ          ¦   009   ¦  10  ¦   02    ¦5010000¦        ¦  529635.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   009   ¦  10  ¦   02    ¦5010000¦  019   ¦   45471.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   009   ¦  10  ¦   02    ¦5019900¦        ¦  484163.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   009   ¦  10  ¦   02    ¦5019900¦  001   ¦  484163.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ       ¦   009   ¦  10  ¦   02    ¦5080000¦        ¦   83727.4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   009   ¦  10  ¦   02    ¦5089900¦        ¦   83727.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   009   ¦  10  ¦   02    ¦5089900¦  001   ¦   83727.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû                     ¦   009   ¦  10  ¦   02    ¦5240000¦        ¦   16310.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ           ¦   009   ¦  10  ¦   02    ¦5241400¦        ¦   16310.7¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàñåëåíèÿ íà 2009 - 2011 ãîäû"                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   009   ¦  10  ¦   02    ¦5241400¦  001   ¦   16310.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ                    ¦   009   ¦  10  ¦   03    ¦       ¦        ¦ 2875208.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   009   ¦  10  ¦   03    ¦5050000¦        ¦  907268.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ÿíâàðÿ 1993 ãîäà   ¦   009   ¦  10  ¦   03    ¦5050800¦        ¦      63.8¦
¦N 4301-1 "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ñëàâû"                                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠  009   ¦  10  ¦   03    ¦5050802¦        ¦      63.8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5050802¦  005   ¦      63.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ãîäà N 5-ÔÇ      ¦   009   ¦  10  ¦   03    ¦5050900¦        ¦      86.5¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Òðóäîâîé Ñëàâû"                                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦   009   ¦  10  ¦   03    ¦5050902¦        ¦      86.5¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5050902¦  005   ¦      86.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå              ¦   009   ¦  10  ¦   03    ¦5051900¦        ¦   26479.6¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèçûâó                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5051900¦  005   ¦   26479.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ãîäà      ¦   009   ¦  10  ¦   03    ¦5052900¦        ¦   70339.7¦
¦N 5142-1 "Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ"       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,       ¦   009   ¦  10  ¦   03    ¦5052901¦        ¦   70339.7¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîíîð Ðîññèè"                                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5052901¦  005   ¦   70239.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   03    ¦5052901¦  012   ¦     100.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ ¦   009   ¦  10  ¦   03    ¦5054400¦        ¦      87.6¦
¦"Îá èììóíîïðîôèëàêòèêå èíôåêöèîííûõ áîëåçíåé"       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå¦   009   ¦  10  ¦   03    ¦5054401¦        ¦      87.6¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5054401¦  005   ¦      87.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî   ¦   009   ¦  10  ¦   03    ¦5054500¦        ¦     306.1¦
¦äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5054500¦  005   ¦     306.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì         ¦   009   ¦  10  ¦   03    ¦5054600¦        ¦  303081.1¦
¦êàòåãîðèÿì ãðàæäàí                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5054600¦  005   ¦  302714.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   03    ¦5054600¦  012   ¦     366.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî  ¦   009   ¦  10  ¦   03    ¦5054800¦        ¦  107567.9¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïëàòà ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è        ¦   009   ¦  10  ¦   03    ¦5054801¦        ¦  107253.2¦
¦êîììóíàëüíûõ óñëóã                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5054801¦  005   ¦   91644.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   03    ¦5054801¦  012   ¦   15609.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè â ôîðìå     ¦   009   ¦  10  ¦   03    ¦5054802¦        ¦     314.7¦
¦÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦óñëóã                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5054802¦  005   ¦     310.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   03    ¦5054802¦  012   ¦       4.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ 1991 ãîäà  ¦   009   ¦  10  ¦   03    ¦5054900¦        ¦      20.0¦
¦N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðåïðåññèé"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè                 ¦   009   ¦  10  ¦   03    ¦5054901¦        ¦      20.0¦
¦ðåàáèëèòèðîâàííûì ëèöàì                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5054901¦  005   ¦      20.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ       ¦   009   ¦  10  ¦   03    ¦5055500¦        ¦  154069.3¦
¦êàòåãîðèé ãðàæäàí                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäঠ  009   ¦  10  ¦   03    ¦5055520¦        ¦  149040.0¦
¦è òðóæåíèêîâ òûëà                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäঠ  009   ¦  10  ¦   03    ¦5055521¦        ¦  149040.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5055521¦  005   ¦  149040.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè                ¦   009   ¦  10  ¦   03    ¦5055530¦        ¦    5029.3¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5055530¦  005   ¦    5029.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè             ¦   009   ¦  10  ¦   03    ¦5058500¦        ¦  245166.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5058500¦  005   ¦  245166.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   009   ¦  10  ¦   03    ¦5200000¦        ¦   97815.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ îòäåëüíûì       ¦   009   ¦  10  ¦   03    ¦5202200¦        ¦   97815.9¦
¦êàòåãîðèÿì ãðàæäàí âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðåäñòâà                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5202200¦  005   ¦   97815.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ      ¦   009   ¦  10  ¦   03    ¦5550000¦        ¦ 1870123.9¦
¦Âîëîãîäñêîé îáëàñòè                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 29 äåêàáðÿ 2003 ãîäà N 982-ÎÇ      ¦   009   ¦  10  ¦   03    ¦5550100¦        ¦  405711.0¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà ⦠        ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè"                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà                      ¦   009   ¦  10  ¦   03    ¦5550101¦        ¦  316871.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550101¦  005   ¦  316871.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè ðåáåíêà         ¦   009   ¦  10  ¦   03    ¦5550102¦        ¦   12350.4¦
¦íåðàáîòàþùèì æåíùèíàì, íå èìåþùèì ïðàâà íà ïîëó÷åíèå¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì â ñîîòâåòñòâèè ñ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôåäåðàëüíûì çàêîíîäàòåëüñòâîì                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550102¦  005   ¦   12350.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîïîëíèòåëüíîå åäèíîâðåìåííîå ïîñîáèå ê             ¦   009   ¦  10  ¦   03    ¦5550103¦        ¦    9776.3¦
¦óñòàíîâëåííîìó ôåäåðàëüíûì çàêîíîäàòåëüñòâîì ïîñîáèþ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðè ðîæäåíèè ðåáåíêà îäíîìó èç ðîäèòåëåé ïðè        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðîæäåíèè (óñûíîâëåíèè, óäî÷åðåíèè) âòîðîãî, òðåòüåãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðåáåíêà                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550103¦  005   ¦    9776.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå íà ïðèîáðåòåíèå îäåæäû, îáóâè¦   009   ¦  10  ¦   03    ¦5550104¦        ¦   20803.3¦
¦è øêîëüíûõ ïðèíàäëåæíîñòåé ìàëîèìóùèì ñåìüÿì íà     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êàæäîãî ðåáåíêà, èäóùåãî â ïåðâûé êëàññ             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550104¦  005   ¦   20803.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå æåíùèíàì, ðîäèâøèì äåñÿòü è     ¦   009   ¦  10  ¦   03    ¦5550105¦        ¦    1086.7¦
¦áîëåå äåòåé è âîñïèòàâøèì èõ äî òðåõëåòíåãî âîçðàñòঠ        ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550105¦  005   ¦    1086.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå ñåìüÿì, âîñïèòûâàþùèì äåòåé,    ¦   009   ¦  10  ¦   03    ¦5550107¦        ¦    3163.4¦
¦áîëüíûõ öåëèàêèåé                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550107¦  005   ¦    3163.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå ìàëîèìóùèì ñåìüÿì, âîñïèòûâàþùèì¦   009   ¦  10  ¦   03    ¦5550108¦        ¦   33968.1¦
¦äåòåé-èíâàëèäîâ â âîçðàñòå äî 18 ëåò                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550108¦  005   ¦   33968.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåãîäíàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ïðèîáðåòåíèå      ¦   009   ¦  10  ¦   03    ¦5550109¦        ¦    5038.4¦
¦òâåðäîãî òîïëèâà ìíîãîäåòíûì ñåìüÿì, ïðîæèâàþùèì â  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîìàõ, íå èìåþùèõ öåíòðàëüíîãî îòîïëåíèÿ            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550109¦  005   ¦    5038.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåãîäíàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ïðèîáðåòåíèå      ¦   009   ¦  10  ¦   03    ¦5550110¦        ¦    2653.3¦
¦ñæèæåííîãî ãàçà ìíîãîäåòíûì ñåìüÿì, ïðîæèâàþùèì â   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîìàõ, íå èìåþùèõ öåíòðàëüíîãî îòîïëåíèÿ            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550110¦  005   ¦    2653.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 30 íîÿáðÿ 1999 ãîäà N 439-ÎÇ       ¦   009   ¦  10  ¦   03    ¦5550200¦        ¦   37824.3¦
¦"Î äîïîëíèòåëüíîì åæåìåñÿ÷íîì ìàòåðèàëüíîì          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáåñïå÷åíèè ëèö, èìåþùèõ îñîáûå çàñëóãè ïåðåä       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòüþ"                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîïîëíèòåëüíîå åæåìåñÿ÷íîå ìàòåðèàëüíîå îáåñïå÷åíèå ¦   009   ¦  10  ¦   03    ¦5550201¦        ¦   37824.3¦
¦ëèöàì, èìåþùèì îñîáûå çàñëóãè ïåðåä Âîëîãîäñêîé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòüþ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550201¦  005   ¦   37824.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 10 ìàÿ 2000 ãîäà N 491-ÎÇ          ¦   009   ¦  10  ¦   03    ¦5550300¦        ¦    2092.0¦
¦"Î äîïîëíèòåëüíîì ìàòåðèàëüíîì îáåñïå÷åíèè ãðàæäàí, ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàäèàöèîííûõ êàòàñòðîô, àâàðèé, ÿäåðíûõ èñïûòàíèé, ঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦òàêæå ÷ëåíîâ èõ ñåìåé"                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê äåíåæíîé êîìïåíñàöèè íà       ¦   009   ¦  10  ¦   03    ¦5550301¦        ¦    1237.8¦
¦ïðèîáðåòåíèå ïðîäîâîëüñòâåííûõ òîâàðîâ íåðàáîòàþùèì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãðàæäàíàì è èõ äåòÿì â âîçðàñòå äî 14 ëåò, èìåþùèì  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðàâî íà ýòó êîìïåíñàöèþ â ñîîòâåòñòâèè ñ           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåéñòâóþùèì çàêîíîäàòåëüñòâîì                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550301¦  005   ¦    1237.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ â âîçìåùåíèå âðåäà ¦   009   ¦  10  ¦   03    ¦5550302¦        ¦     285.8¦
¦íåòðóäîñïîñîáíûì âäîâàì (âäîâöàì) ãðàæäàí, ïîãèáøèõ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦â ðåçóëüòàòå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ,       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦óìåðøèõ âñëåäñòâèå ëó÷åâîé áîëåçíè è äðóãèõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çàáîëåâàíèé, âîçíèêøèõ â ñâÿçè ñ ÷åðíîáûëüñêîé      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êàòàñòðîôîé, à òàêæå âäîâàì (âäîâöàì) ãðàæäàí,      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñòàâøèõ èíâàëèäàìè âñëåäñòâèå ÷åðíîáûëüñêîé         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êàòàñòðîôû                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550302¦  005   ¦     285.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîïîëíèòåëüíàÿ åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ çà  ¦   009   ¦  10  ¦   03    ¦5550303¦        ¦     568.4¦
¦ïîòåðþ êîðìèëüöà äåòÿì, ïîòåðÿâøèì êîðìèëüöà -      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷àñòíèêà ëèêâèäàöèè ïîñëåäñòâèé êàòàñòðîôû íà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦×åðíîáûëüñêîé ÀÝÑ                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550303¦  005   ¦     568.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 20 èþëÿ 2000 ãîäà N 532-ÎÇ         ¦   009   ¦  10  ¦   03    ¦5550400¦        ¦    1675.6¦
¦"Î äîïîëíèòåëüíîì ìàòåðèàëüíîì îáåñïå÷åíèè èíâàëèäî⦠        ¦      ¦         ¦       ¦        ¦          ¦
¦âñëåäñòâèå âîåííîé òðàâìû, ïîëó÷åííîé â ïåðèîä      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîõîæäåíèÿ âîåííîé ñëóæáû â óñëîâèÿõ ÷ðåçâû÷àéíîãî ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëîæåíèÿ èëè ïðè âîîðóæåííûõ êîíôëèêòàõ, à òàêæå â ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû â Äåìîêðàòè÷åñêîé ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðåñïóáëèêå Àôãàíèñòàí"                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîïëàòà ê ïåíñèè èíâàëèäàì âñëåäñòâèå âîåííîé       ¦   009   ¦  10  ¦   03    ¦5550401¦        ¦    1675.6¦
¦òðàâìû, ïîëó÷åííîé â ïåðèîä ïðîõîæäåíèÿ âîåííîé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñëóæáû, èç ÷èñëà âîåííîñëóæàùèõ, âûïîëíÿâøèõ çàäà÷è ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦â óñëîâèÿõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ èëè ïðè          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âîîðóæåííûõ êîíôëèêòàõ ëèáî ó÷àñòâîâàâøèõ â ñîñòàâå ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦÷àñòåé è ïîäðàçäåëåíèé Âîîðóæåííûõ Ñèë Ðîññèéñêîé   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè, Ìèíèñòåðñòâà âíóòðåííèõ äåë Ðîññèéñêîé   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè, Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè, äðóãèõ âîéñê Ðîññèéñêîé Ôåäåðàöèè ïðè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âûïîëíåíèè èìè çàäà÷ ïî íîðìàëèçàöèè îáñòàíîâêè,    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âîññòàíîâëåíèþ çàêîííîñòè è êîíñòèòóöèîííîãî        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîðÿäêà, çàùèòå êîíñòèòóöèîííûõ ïðàâ ãðàæäàí è      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îêàçàíèþ ïðîòèâîäåéñòâèÿ íåçàêîííûì âîîðóæåííûì     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðìèðîâàíèÿì è îòäåëüíûì âîîðóæåííûì ëèöàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîâåðøàþùèì ïðîòèâîïðàâíûå äåéñòâèÿ, â ìåñòíîñòÿõ,  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè èëè¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà òåððèòîðèè ãîñóäàðñòâ - ðåñïóáëèê áûâøåãî ÑÑÑÐ;  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èíâàëèäàì âñëåäñòâèå âîåííîé òðàâìû, ïîëó÷åííîé â   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû â Äåìîêðàòè÷åñêîé ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðåñïóáëèêå Àôãàíèñòàí ñ àïðåëÿ 1978 ãîäà ïî 15      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôåâðàëÿ 1989 ãîäà                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550401¦  005   ¦    1675.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 2 àïðåëÿ 2001 ãîäà N 670-ÎÇ        ¦   009   ¦  10  ¦   03    ¦5550500¦        ¦     213.4¦
¦"Îá óñòàíîâëåíèè íàäáàâêè ê ïåíñèè ïåíñèîíåðàì,     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦óäîñòîåííûì ïî÷åòíûõ çâàíèé"                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ íàäáàâêà ê ïåíñèè ëèöàì, óäîñòîåííûì    ¦   009   ¦  10  ¦   03    ¦5550501¦        ¦     213.4¦
¦ïî÷åòíûõ çâàíèé ÑÑÑÐ, ÐÑÔÑÐ è Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(çàñëóæåííûì ðàáîòíèêàì ðàçëè÷íûõ îòðàñëåé íàðîäíîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õîçÿéñòâà, à òàêæå èìåþùèì çâàíèå "íàðîäíûé") è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëó÷àþùèì ïåíñèè â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çàêîíîì "Î òðóäîâûõ ïåíñèÿõ â Ðîññèéñêîé Ôåäåðàöèè" ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦è (èëè) Ôåäåðàëüíûì çàêîíîì "Î ãîñóäàðñòâåííîì      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïåíñèîííîì îáåñïå÷åíèè â Ðîññèéñêîé Ôåäåðàöèè" èëè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î çàíÿòîñòè íàñåëåíèÿ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦â Ðîññèéñêîé Ôåäåðàöèè"                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550501¦  005   ¦     213.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 6 äåêàáðÿ 2006 ãîäà N 1528-ÎÇ      ¦   009   ¦  10  ¦   03    ¦5550600¦        ¦    1390.3¦
¦"Îá ó÷ðåæäåíèè ãîñóäàðñòâåííîé íàãðàäû Âîëîãîäñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè - ìåäàëè "Ìåäàëü ìàòåðèíñòâà"               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åäèíîâðåìåííîå âîçíàãðàæäåíèå ïðè íàãðàæäåíèè       ¦   009   ¦  10  ¦   03    ¦5550601¦        ¦    1390.3¦
¦ìåäàëüþ "Ìåäàëü ìàòåðèíñòâà"                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550601¦  005   ¦    1390.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 28 àïðåëÿ 2005 ãîäà N 1270-ÎÇ      ¦   009   ¦  10  ¦   03    ¦5550700¦        ¦     327.7¦
¦"Î åæåìåñÿ÷íîé äîïëàòå ê ïåíñèè ïî ñëó÷àþ ïîòåðè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîðìèëüöà äåòÿì, ðîäèòåëè êîòîðûõ ïîãèáëè ïðè       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èñïîëíåíèè îáÿçàííîñòåé âîåííîé èëè èíîé ñëóæáû     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ñëóæåáíûõ îáÿçàííîñòåé)"                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ïî ñëó÷àþ ïîòåðè       ¦   009   ¦  10  ¦   03    ¦5550701¦        ¦     327.7¦
¦êîðìèëüöà íåñîâåðøåííîëåòíèì äåòÿì (â òîì ÷èñëå     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïàñûíêàì, ïàä÷åðèöàì) ëèö, ïðîõîäèâøèõ âîåííóþ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñëóæáó, ñëóæáó â îðãàíàõ âíóòðåííèõ äåë,            ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáå, îðãàíàõ ïî  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîíòðîëþ çà îáîðîòîì íàðêîòè÷åñêèõ ñðåäñòâ è        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïñèõîòðîïíûõ âåùåñòâ, ó÷ðåæäåíèÿõ è îðãàíàõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû è ïîãèáøèõ (óìåðøèõ)¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âñëåäñòâèå âîåííîé òðàâìû ïðè èñïîëíåíèè            ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáÿçàííîñòåé âîåííîé èëè èíîé ñëóæáû (ñëóæåáíûõ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáÿçàííîñòåé), à òàêæå ïðîïàâøèõ áåç âåñòè ïðè      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èñïîëíåíèè îáÿçàííîñòåé âîåííîé èëè èíîé ñëóæáû     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ñëóæåáíûõ îáÿçàííîñòåé) â ïåðèîä áîåâûõ äåéñòâèé â ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîñòÿõ, îòíåñåííûõ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ê çîíàì âîîðóæåííûõ êîíôëèêòîâ è òåððèòîðèÿì, íà    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîòîðûõ ââîäèëîñü ÷ðåçâû÷àéíîå ïîëîæåíèå            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550701¦  005   ¦     327.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîíû îáëàñòè, ðåãëàìåíòèðóþùèå óñòàíîâëåíèå       ¦   009   ¦  10  ¦   03    ¦5550800¦        ¦    1745.8¦
¦äîïîëíèòåëüíîãî ïåíñèîííîãî è ìàòåðèàëüíîãî         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáåñïå÷åíèÿ â îòíîøåíèè êîíêðåòíûõ ãðàæäàí          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîïîëíèòåëüíîå ïåíñèîííîå îáåñïå÷åíèå, äîïëàòà ê    ¦   009   ¦  10  ¦   03    ¦5550801¦        ¦    1745.8¦
¦ïåíñèè, ìàòåðèàëüíîå îáåñïå÷åíèå, äîïîëíèòåëüíîå    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦åæåìåñÿ÷íîå ìàòåðèàëüíîå îáåñïå÷åíèå, ïåðñîíàëüíàÿ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïåíñèÿ, äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550801¦  005   ¦    1745.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 1 èþíÿ 2005 ãîäà N 1285-ÎÇ "Î ìåðàõ¦   009   ¦  10  ¦   03    ¦5550900¦        ¦ 1416179.5¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí"   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì òðóäà        ¦   009   ¦  10  ¦   03    ¦5550901¦        ¦  789840.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550901¦  005   ¦  789840.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåãîäíàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ïðèîáðåòåíèå      ¦   009   ¦  10  ¦   03    ¦5550902¦        ¦   55210.9¦
¦òâåðäîãî òîïëèâà âåòåðàíàì òðóäà                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550902¦  005   ¦   55210.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåãîäíàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ïðèîáðåòåíèå      ¦   009   ¦  10  ¦   03    ¦5550903¦        ¦   10419.3¦
¦ñæèæåííîãî ãàçà âåòåðàíàì òðóäà                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550903¦  005   ¦   10419.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà òðóæåíèêàì òûëà        ¦   009   ¦  10  ¦   03    ¦5550904¦        ¦    1228.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550904¦  005   ¦    1228.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ðåàáèëèòèðîâàííûì ëèöàì¦   009   ¦  10  ¦   03    ¦5550905¦        ¦    8978.3¦
¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðåïðåññèé                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550905¦  005   ¦    8978.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåãîäíàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ïðèîáðåòåíèå      ¦   009   ¦  10  ¦   03    ¦5550906¦        ¦     394.2¦
¦òâåðäîãî òîïëèâà ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550906¦  005   ¦     394.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåãîäíàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ïðèîáðåòåíèå      ¦   009   ¦  10  ¦   03    ¦5550907¦        ¦      75.1¦
¦ñæèæåííîãî ãàçà ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550907¦  005   ¦      75.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ïðî÷èì êàòåãîðèÿì      ¦   009   ¦  10  ¦   03    ¦5550908¦        ¦  516842.6¦
¦ãðàæäàí                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550908¦  005   ¦  516842.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ëèöàì, ïðèíèìàâøèì     ¦   009   ¦  10  ¦   03    ¦5550909¦        ¦      73.2¦
¦ó÷àñòèå â ðàçìèíèðîâàíèè íà òåððèòîðèè Âûòåãîðñêîãî ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàéîíà â ïåðèîä âîéíû è â ïîñëåâîåííûå (1945 - 1951)¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû, íå ïîëó÷àþùèì ïåíñèè, ïðåäóñìîòðåííûå äëÿ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550909¦  005   ¦      73.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåãîäíàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ïðèîáðåòåíèå      ¦   009   ¦  10  ¦   03    ¦5550910¦        ¦   27745.1¦
¦òâåðäîãî òîïëèâà ïðî÷èì êàòåãîðèÿì ãðàæäàí          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550910¦  005   ¦   27745.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåãîäíàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ïðèîáðåòåíèå      ¦   009   ¦  10  ¦   03    ¦5550911¦        ¦    5372.7¦
¦ñæèæåííîãî ãàçà ïðî÷èì êàòåãîðèÿì ãðàæäàí           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5550911¦  005   ¦    5372.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðàñïîðÿæåíèå Ãóáåðíàòîðà Âîëîãîäñêîé îáëàñòè îò 20  ¦   009   ¦  10  ¦   03    ¦5551000¦        ¦       0.6¦
¦ôåâðàëÿ 2001 ãîäà N 277-ð "Î âûïëàòå ïîñîáèÿ íà ñûíঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦âîåííîñëóæàùåãî ñðî÷íîé ñëóæáû È.Å. Íàëåòîâà,       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîãèáøåãî 12 àâãóñòà 2000 ãîäà íà àòîìíîì ïîäâîäíîì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êðåéñåðå "Êóðñê"                                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîñîáèå íà ñûíà âîåííîñëóæàùåãî ñðî÷íîé ñëóæáû      ¦   009   ¦  10  ¦   03    ¦5551001¦        ¦       0.6¦
¦È.Å. Íàëåòîâà                                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5551001¦  005   ¦       0.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 26 ñåíòÿáðÿ 2008 ãîäà N 1833-ÎÇ    ¦   009   ¦  10  ¦   03    ¦5551100¦        ¦    2954.7¦
¦"Î åæåìåñÿ÷íîì ñîöèàëüíîì ïîñîáèè ëèöàì ñ           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õðîíè÷åñêîé ïî÷å÷íîé íåäîñòàòî÷íîñòüþ, ïîëó÷àþùèì   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ëå÷åíèå ìåòîäîì äèàëèçà"                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íîå ñîöèàëüíîå ïîñîáèå ëèöàì ñ õðîíè÷åñêîé  ¦   009   ¦  10  ¦   03    ¦5551101¦        ¦    2954.7¦
¦ïî÷å÷íîé íåäîñòàòî÷íîñòüþ, ïîëó÷àþùèì ëå÷åíèå       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåòîäîì äèàëèçà                                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5551101¦  005   ¦    2954.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 2 àïðåëÿ 2009 ãîäà N 1977-ÎÇ       ¦   009   ¦  10  ¦   03    ¦5551500¦        ¦       9.0¦
¦"Î åæåìåñÿ÷íîì äåíåæíîì ïîñîáèè ñûíó âîåííîñëóæàùåãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðî÷íîé ñëóæáû È.Å. Íàëåòîâà, ïîãèáøåãî íà àòîìíîì  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîäâîäíîì êðåéñåðå "Êóðñê"                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ïîñîáèå ñûíó âîåííîñëóæàùåãî   ¦   009   ¦  10  ¦   03    ¦5551501¦        ¦       9.0¦
¦ñðî÷íîé ñëóæáû È.Å. Íàëåòîâà                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   009   ¦  10  ¦   03    ¦5551501¦  005   ¦       9.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà ñåìüè è äåòñòâà                              ¦   009   ¦  10  ¦   04    ¦       ¦        ¦      32.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ¦   009   ¦  10  ¦   04    ¦5110000¦        ¦      32.7¦
¦ïîïå÷èòåëüñòâó                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦   009   ¦  10  ¦   04    ¦5110200¦        ¦      32.7¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   009   ¦  10  ¦   04    ¦5110200¦  013   ¦      32.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè        ¦   009   ¦  10  ¦   06    ¦       ¦        ¦  124474.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   009   ¦  10  ¦   06    ¦0020000¦        ¦   97682.7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   009   ¦  10  ¦   06    ¦0020400¦        ¦   77366.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   06    ¦0020400¦  012   ¦   77366.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Òåððèòîðèàëüíûå îðãàíû                              ¦   009   ¦  10  ¦   06    ¦0021500¦        ¦   20315.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   06    ¦0021500¦  012   ¦   20315.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   009   ¦  10  ¦   06    ¦5140000¦        ¦    5649.9¦
¦ñîöèàëüíîé ïîëèòèêè                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè           ¦   009   ¦  10  ¦   06    ¦5140100¦        ¦    5649.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   06    ¦5140100¦  012   ¦    5649.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   009   ¦  10  ¦   06    ¦5180100¦        ¦   16075.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   06    ¦5180100¦  012   ¦   16075.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   009   ¦  10  ¦   06    ¦5220000¦        ¦    5067.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè           ¦   009   ¦  10  ¦   06    ¦5220000¦  068   ¦     567.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã -     ¦   009   ¦  10  ¦   06    ¦5220400¦  068   ¦     167.0¦
¦ðîäèíà Äåäà Ìîðîçà" íà 2009 - 2010 ãîäû             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà  ¦   009   ¦  10  ¦   06    ¦5221100¦  068   ¦     400.0¦
¦äåòåé, èõ îçäîðîâëåíèÿ è çàíÿòîñòè â Âîëîãîäñêîé    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè íà 2009 - 2012 ãîäû"                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   009   ¦  10  ¦   06    ¦5222700¦        ¦    4500.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   009   ¦  10  ¦   06    ¦5222700¦  012   ¦    4500.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   009   ¦  11  ¦         ¦       ¦        ¦ 2150459.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   009   ¦  11  ¦   03    ¦       ¦        ¦ 2150459.8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè  ¦   009   ¦  11  ¦   03    ¦4320000¦        ¦    2401.0¦
¦äåòåé                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îçäîðîâëåíèå äåòåé                                  ¦   009   ¦  11  ¦   03    ¦4320200¦        ¦    2401.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   009   ¦  11  ¦   03    ¦4320200¦  009   ¦    2401.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   009   ¦  11  ¦   03    ¦5050000¦        ¦  776730.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì         ¦   009   ¦  11  ¦   03    ¦5054600¦        ¦  403620.7¦
¦êàòåãîðèÿì ãðàæäàí                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   009   ¦  11  ¦   03    ¦5054600¦  009   ¦  403620.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî  ¦   009   ¦  11  ¦   03    ¦5054800¦        ¦  373110.2¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî  ¦   009   ¦  11  ¦   03    ¦5054801¦        ¦  373100.2¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   009   ¦  11  ¦   03    ¦5054801¦  009   ¦  373100.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ìåð ñîöèàëüíîé ïîääåðæêè â ¦   009   ¦  11  ¦   03    ¦5054802¦        ¦      10.0¦
¦ôîðìå ÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîììóíàëüíûõ óñëóã                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   009   ¦  11  ¦   03    ¦5054802¦  009   ¦      10.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   009   ¦  11  ¦   03    ¦5210000¦        ¦ 1359802.3¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî     ¦   009   ¦  11  ¦   03    ¦5210200¦        ¦ 1359802.3¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî  ¦   009   ¦  11  ¦   03    ¦5210207¦        ¦ 1351895.4¦
¦îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, à òàêæå   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7 ñòàòüè 2 çàêîíà       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà N 1718-ÎÇ           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè"        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   009   ¦  11  ¦   03    ¦5210207¦  009   ¦ 1351895.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è ¦   009   ¦  11  ¦   03    ¦5210222¦        ¦    7906.9¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ñîâåðøåííîëåòíèõ ãðàæäàí,¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íóæäàþùèõñÿ â îïåêå èëè ïîïå÷èòåëüñòâå              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   009   ¦  11  ¦   03    ¦5210222¦  009   ¦    7906.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû                     ¦   009   ¦  11  ¦   03    ¦5240000¦        ¦   11525.6¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ           ¦   009   ¦  11  ¦   03    ¦5241400¦        ¦   11525.6¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàñåëåíèÿ íà 2009 - 2011 ãîäû"                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   009   ¦  11  ¦   03    ¦5241400¦  009   ¦   11525.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÎÁËÀÑÒÈ             ¦   010   ¦      ¦         ¦       ¦        ¦ 1894481.9¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   010   ¦  04  ¦         ¦       ¦        ¦ 1697399.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî                    ¦   010   ¦  04  ¦   05    ¦       ¦        ¦ 1697399.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   010   ¦  04  ¦   05    ¦0020000¦        ¦   39489.8¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   010   ¦  04  ¦   05    ¦0020400¦        ¦   39489.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   010   ¦  04  ¦   05    ¦0020400¦  012   ¦   39489.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû                       ¦   010   ¦  04  ¦   05    ¦1000000¦        ¦   48737.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è         ¦   010   ¦  04  ¦   05    ¦1006000¦        ¦   48737.6¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü               ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è àãðîëàíäøàôòîâ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íà 2006 - 2010   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû è íà ïåðèîä äî 2012 ãîäà"                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦   010   ¦  04  ¦   05    ¦1006000¦  026   ¦   48737.6¦
¦ñðåäñòâ õèìèçàöèè                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî õîçÿéñòâà       ¦   010   ¦  04  ¦   05    ¦2600000¦        ¦ 1167023.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   010   ¦  04  ¦   05    ¦2600100¦        ¦  423338.9¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â                ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ëåò                                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600100¦  006   ¦  423338.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   010   ¦  04  ¦   05    ¦2600101¦  006   ¦  345485.9¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â                ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ëåò, çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   010   ¦  04  ¦   05    ¦2600102¦  006   ¦   70922.6¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â                ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ëåò, çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó       ¦   010   ¦  04  ¦   05    ¦2600103¦  006   ¦    6930.4¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2004 - 2009     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäàõ ñåëüñêîõîçÿéñòâåííûìè òîâàðîïðîèçâîäèòåëÿìè íঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦ðåêîíñòðóêöèþ òåïëèö è îðãàíèçàöèÿìè òåêñòèëüíîé    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîìûøëåííîñòè îáëàñòè íà òåõíè÷åñêîå ïåðåâîîðóæåíèå¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîãî ïðîèçâîäñòâà íà ñðîê îò 2 äî 8 ëåò     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå    ¦   010   ¦  04  ¦   05    ¦2600200¦        ¦   31901.3¦
¦ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, êðåñòüÿíñêèì          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600200¦  006   ¦   31901.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå    ¦   010   ¦  04  ¦   05    ¦2600201¦  006   ¦   30207.4¦
¦ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, êðåñòüÿíñêèì          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò,  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå    ¦   010   ¦  04  ¦   05    ¦2600202¦  006   ¦    1693.9¦
¦ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, êðåñòüÿíñêèì          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò,  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî         ¦   010   ¦  04  ¦   05    ¦2600400¦        ¦  191003.2¦
¦ïðîèçâîäñòâà                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦   010   ¦  04  ¦   05    ¦2600401¦        ¦  149605.8¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600401¦  006   ¦  149605.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå âåòñàíìåðîïðèÿòèé                        ¦   010   ¦  04  ¦   05    ¦2600402¦        ¦    3000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   010   ¦  04  ¦   05    ¦2600402¦  013   ¦    3000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïåðâè÷íîãî ñåìåíîâîäñòâà      ¦   010   ¦  04  ¦   05    ¦2600403¦        ¦   26000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600403¦  006   ¦   25510.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   010   ¦  04  ¦   05    ¦2600403¦  013   ¦     489.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå îáëàñòíûõ ñîðåâíîâàíèé                   ¦   010   ¦  04  ¦   05    ¦2600405¦        ¦    2999.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   010   ¦  04  ¦   05    ¦2600405¦  013   ¦    2999.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàó÷íûå ðàáîòû                                      ¦   010   ¦  04  ¦   05    ¦2600406¦        ¦    2000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   010   ¦  04  ¦   05    ¦2600406¦  013   ¦    2000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ïî ïðèîáðåòåíèþ ¦   010   ¦  04  ¦   05    ¦2600410¦        ¦    1000.0¦
¦ï÷åëîñåìåé, ï÷åëîïàêåòîâ, ï÷åëîâîäíîãî èíâåíòàðÿ,   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦óëüåâ, ñåìÿí ìåäîíîñíûõ êóëüòóð è îðãàíèçàöèè       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïëåìåííûõ ïàñåê                                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600410¦  006   ¦    1000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå    ¦   010   ¦  04  ¦   05    ¦2600411¦        ¦    4298.0¦
¦ïîäñîáíîå õîçÿéñòâî, ÷àñòè çàòðàò ïî ïðèîáðåòåíèþ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñêîòà, ïòèöû è ï÷åëîñåìåé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600411¦  006   ¦    4298.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   010   ¦  04  ¦   05    ¦2600412¦        ¦    2100.0¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì è ïîòðåáèòåëüñêèì      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåñòâàì ÷àñòè çàòðàò ïî ïðèîáðåòåíèþ òåõíèêè,     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìàøèí, îáîðóäîâàíèÿ è èíâåíòàðÿ                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600412¦  006   ¦    2100.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà        ¦   010   ¦  04  ¦   05    ¦2600700¦        ¦    5800.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600700¦  006   ¦    5800.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà çà ñ÷åò¦   010   ¦  04  ¦   05    ¦2600701¦  006   ¦     800.0¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà çà ñ÷åò¦   010   ¦  04  ¦   05    ¦2600702¦  006   ¦    5000.0¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè   ¦   010   ¦  04  ¦   05    ¦2600900¦        ¦    9357.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2600900¦  006   ¦    9357.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè çঠ  010   ¦  04  ¦   05    ¦2600901¦  006   ¦    9357.8¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè         ¦   010   ¦  04  ¦   05    ¦2601000¦        ¦     375.3¦
¦íàñàæäåíèÿìè                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2601000¦  006   ¦     375.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè         ¦   010   ¦  04  ¦   05    ¦2601001¦  006   ¦     179.0¦
¦íàñàæäåíèÿìè çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ñóáñèäèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè         ¦   010   ¦  04  ¦   05    ¦2601002¦  006   ¦     196.3¦
¦íàñàæäåíèÿìè çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦   010   ¦  04  ¦   05    ¦2601100¦        ¦   16780.4¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàñàæäåíèé                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2601100¦  006   ¦   16780.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦   010   ¦  04  ¦   05    ¦2601101¦  006   ¦    7031.0¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàñàæäåíèé çà ñ÷åò ôåäåðàëüíîãî áþäæåòà             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦   010   ¦  04  ¦   05    ¦2601102¦  006   ¦    9749.4¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàñàæäåíèé çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà     ¦   010   ¦  04  ¦   05    ¦2601300¦        ¦   35087.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà çà  ¦   010   ¦  04  ¦   05    ¦2601301¦        ¦   14701.5¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2601301¦  006   ¦   14701.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà çà  ¦   010   ¦  04  ¦   05    ¦2601302¦        ¦   20385.6¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2601302¦  006   ¦   19409.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   010   ¦  04  ¦   05    ¦2601302¦  013   ¦     976.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   010   ¦  04  ¦   05    ¦2601400¦        ¦  361871.3¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íà ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðîê äî 1 ãîäà                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2601400¦  006   ¦  361871.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   010   ¦  04  ¦   05    ¦2601401¦  006   ¦  335000.0¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íà ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðîê äî 1 ãîäà, çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ        ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   010   ¦  04  ¦   05    ¦2601402¦  006   ¦   26871.3¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íà ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðîê äî 1 ãîäà, çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó       ¦   010   ¦  04  ¦   05    ¦2601500¦        ¦     226.6¦
¦ïðîöåíòîâ îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ îðãàíèçàöèîííî-       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦         ¦      ¦         ¦       ¦        ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2007 - 2010   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäàõ íà ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ðûá,     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ðûáîâîäñòâঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦íà ñðîê äî 5 ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê äî 8 ëåò          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2601500¦  006   ¦     226.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó       ¦   010   ¦  04  ¦   05    ¦2601501¦  006   ¦     201.5¦
¦ïðîöåíòîâ îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ îðãàíèçàöèîííî-       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦         ¦      ¦         ¦       ¦        ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2007 - 2010   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäàõ íà ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ðûá,     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ðûáîâîäñòâঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦íà ñðîê äî 5 ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê äî 8 ëåò, çà ñ÷åò ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó       ¦   010   ¦  04  ¦   05    ¦2601502¦  006   ¦      25.1¦
¦ïðîöåíòîâ îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ îðãàíèçàöèîííî-       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦         ¦      ¦         ¦       ¦        ¦          ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2007 - 2010   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäàõ íà ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ðûá,     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ðûáîâîäñòâঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦íà ñðîê äî 5 ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê äî 8 ëåò, çà ñ÷åò ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ         ¦   010   ¦  04  ¦   05    ¦2601900¦        ¦    2192.1¦
¦ðåãèîíàëüíûõ ïðîãðàìì                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ïîääåðæêó       ¦   010   ¦  04  ¦   05    ¦2601901¦        ¦    2192.1¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ìîëî÷íîãî  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦æèâîòíîâîäñòâà Âîëîãîäñêîé îáëàñòè íà 2009 - 2012   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû"                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2601901¦  006   ¦    2192.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðîèçâîäñòâî ¦   010   ¦  04  ¦   05    ¦2603000¦        ¦   89089.4¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦2603000¦  006   ¦   89089.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â   ¦   010   ¦  04  ¦   05    ¦2610000¦        ¦    3199.2¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà, îõðàíû è èñïîëüçîâàíèÿ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáúåêòîâ æèâîòíîãî ìèðà                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   010   ¦  04  ¦   05    ¦2619900¦        ¦    3199.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   010   ¦  04  ¦   05    ¦2619900¦  001   ¦    3199.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Èíôîðìàöèîííûé          ¦   010   ¦  04  ¦   05    ¦2619901¦  001   ¦     935.3¦
¦âûñòàâî÷íî-ðåêëàìíûé öåíòð"                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Âîëîãîäñêîé îáëàñòè      ¦   010   ¦  04  ¦   05    ¦2619902¦  001   ¦    2263.9¦
¦"Àãðîñòðîéèíâåñò"                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â   ¦   010   ¦  04  ¦   05    ¦2630000¦        ¦  112601.5¦
¦îáëàñòè æèâîòíîâîäñòâà                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   010   ¦  04  ¦   05    ¦2639900¦        ¦  112601.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   010   ¦  04  ¦   05    ¦2639900¦  001   ¦  112601.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   010   ¦  04  ¦   05    ¦5220000¦        ¦  326347.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìîëî÷íîãî  ¦   010   ¦  04  ¦   05    ¦5220100¦        ¦    3039.6¦
¦æèâîòíîâîäñòâà Âîëîãîäñêîé îáëàñòè íà 2009 - 2012   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû"                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦5220100¦  006   ¦    3039.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëüíÿíîãî   ¦   010   ¦  04  ¦   05    ¦5222800¦        ¦  320308.1¦
¦êîìïëåêñà Âîëîãîäñêîé îáëàñòè íà 2009 - 2012 ãîäû"  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   010   ¦  04  ¦   05    ¦5222800¦  006   ¦  320308.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦   010   ¦  04  ¦   05    ¦5222802¦  006   ¦    6858.3¦
¦ñðåäñòâ çàùèòû ðàñòåíèé                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðîèçâîäñòâî ¦   010   ¦  04  ¦   05    ¦5222803¦  006   ¦   11512.6¦
¦ëüíîïðîäóêöèè                                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦   010   ¦  04  ¦   05    ¦5222804¦  006   ¦  161300.0¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîèçâîäñòâà è           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïåðåðàáîòêè ëüíà                                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦   010   ¦  04  ¦   05    ¦5222805¦  006   ¦   18214.0¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà êàïèòàëüíûé  ¦   010   ¦  04  ¦   05    ¦5222807¦  006   ¦   14000.0¦
¦ðåìîíò è ñòðîèòåëüñòâî (ðåêîíñòðóêöèþ) îáúåêòîâ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîèçâîäñòâà è ïåðåðàáîòêè ëüíà                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦   010   ¦  04  ¦   05    ¦5222808¦  006   ¦   47900.0¦
¦îáîðóäîâàíèÿ äëÿ âûïóñêà ãîòîâîé ëüíîñîäåðæàùåé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîäóêöèè                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà êàïèòàëüíûé  ¦   010   ¦  04  ¦   05    ¦5222809¦  006   ¦   52100.0¦
¦ðåìîíò è ñòðîèòåëüñòâî (ðåêîíñòðóêöèþ) îáúåêòîâ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦òåêñòèëüíîé ïðîìûøëåííîñòè                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦   010   ¦  04  ¦   05    ¦5222810¦  006   ¦    8423.2¦
¦îáîðîòíûõ ñðåäñòâ äëÿ òåêñòèëüíîé ïðîìûøëåííîñòè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî è   ¦   010   ¦  04  ¦   05    ¦5223200¦        ¦    3000.0¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â Âîëîãîäñêîé îáëàñòè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà 2009 - 2012 ãîäû"                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì,               ¦   010   ¦  04  ¦   05    ¦5223203¦        ¦    3000.0¦
¦ïðåäîñòàâëÿþùèì íà âîçâðàòíîé îñíîâå çàéìû ñóáúåêòàì¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà               ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ìèêðîôèíàíñèðîâàíèå)                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   010   ¦  04  ¦   05    ¦5223203¦  019   ¦    3000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   010   ¦  11  ¦         ¦       ¦        ¦  197082.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   010   ¦  11  ¦   02    ¦       ¦        ¦  131119.9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû                       ¦   010   ¦  11  ¦   02    ¦1000000¦        ¦   52071.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå  ¦   010   ¦  11  ¦   02    ¦1001100¦        ¦   52071.3¦
¦ñåëà äî 2012 ãîäà"                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  010   ¦  11  ¦   02    ¦1001100¦  020   ¦   28400.0¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ          ¦   010   ¦  11  ¦   02    ¦1001101¦        ¦   15888.8¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîñòè                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦   010   ¦  11  ¦   02    ¦1001101¦  099   ¦   15888.8¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîé ìåñòíîñòè                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì     ¦   010   ¦  11  ¦   02    ¦1001102¦        ¦    7782.5¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîñòè                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦   010   ¦  11  ¦   02    ¦1001102¦  099   ¦    7782.5¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîé ìåñòíîñòè                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   010   ¦  11  ¦   02    ¦5220000¦        ¦   79048.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦   010   ¦  11  ¦   02    ¦5222900¦        ¦   79048.6¦
¦ñåëà íà 2009 - 2012 ãîäû"                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  010   ¦  11  ¦   02    ¦5222900¦  020   ¦   49219.0¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è      ¦   010   ¦  11  ¦   02    ¦5222900¦  021   ¦   20068.2¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêîé ìåñòíîñòè                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì                      ¦   010   ¦  11  ¦   02    ¦5222900¦  501   ¦    9761.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   010   ¦  11  ¦   03    ¦       ¦        ¦   65962.8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   010   ¦  11  ¦   03    ¦5210000¦        ¦   65962.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî     ¦   010   ¦  11  ¦   03    ¦5210200¦        ¦   65962.8¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠  010   ¦  11  ¦   03    ¦5210206¦        ¦   65962.8¦
¦ñôåðå ñåëüñêîãî õîçÿéñòâà                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   010   ¦  11  ¦   03    ¦5210206¦  009   ¦   65962.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÎÁËÀÑÒÈ                        ¦   011   ¦      ¦         ¦       ¦        ¦ 4514655.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   011   ¦  01  ¦         ¦       ¦        ¦  536195.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è    ¦   011   ¦  01  ¦   06    ¦       ¦        ¦  231196.8¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦         ¦      ¦         ¦       ¦        ¦          ¦
¦áþäæåòíîãî) íàäçîðà                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   011   ¦  01  ¦   06    ¦0020000¦        ¦  190133.2¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   011   ¦  01  ¦   06    ¦0020400¦        ¦  190133.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   011   ¦  01  ¦   06    ¦0020400¦  012   ¦  190133.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   011   ¦  01  ¦   06    ¦5180100¦        ¦   29740.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   011   ¦  01  ¦   06    ¦5180100¦  012   ¦   29740.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   011   ¦  01  ¦   06    ¦5220000¦        ¦   11323.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   011   ¦  01  ¦   06    ¦5222700¦        ¦   11323.2¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   011   ¦  01  ¦   06    ¦5222700¦  012   ¦   11323.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ  011   ¦  01  ¦   11    ¦       ¦        ¦  161092.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì       ¦   011   ¦  01  ¦   11    ¦0650000¦        ¦  161092.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó        ¦   011   ¦  01  ¦   11    ¦0650200¦        ¦  161092.3¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   011   ¦  01  ¦   11    ¦0650200¦  013   ¦  161092.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåçåðâíûå ôîíäû                                     ¦   011   ¦  01  ¦   12    ¦       ¦        ¦  127477.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåçåðâíûå ôîíäû                                     ¦   011   ¦  01  ¦   12    ¦0700000¦        ¦  127477.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ              ¦   011   ¦  01  ¦   12    ¦0700400¦        ¦  127477.2¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   011   ¦  01  ¦   12    ¦0700400¦  013   ¦  127477.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   011   ¦  01  ¦   14    ¦       ¦        ¦   16428.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ     ¦   011   ¦  01  ¦   14    ¦0920000¦        ¦   16428.9¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà          ¦   011   ¦  01  ¦   14    ¦0920300¦        ¦   16428.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   011   ¦  01  ¦   14    ¦0920300¦  012   ¦   16428.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦èñïîëíåíèå èñêîâûõ òðåáîâàíèé è îïëàòà              ¦   011   ¦  01  ¦   14    ¦0920303¦  012   ¦      26.4¦
¦ãîñóäàðñòâåííîé ïîøëèíû                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ìåðîïðèÿòèÿ ïî âûñòàâî÷íî-ÿðìàðî÷íîé è ðåéòèíãîâîé  ¦   011   ¦  01  ¦   14    ¦0920304¦  012   ¦   16402.5¦
¦äåÿòåëüíîñòè                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   011   ¦  11  ¦         ¦       ¦        ¦ 3978460.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦   011   ¦  11  ¦   01    ¦       ¦        ¦ 3488011.6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè               ¦   011   ¦  11  ¦   01    ¦5160100¦        ¦ 3488011.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé èç  ¦   011   ¦  11  ¦   01    ¦5160110¦        ¦  938381.4¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè                           ¦   011   ¦  11  ¦   01    ¦5160110¦  008   ¦  938381.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦   011   ¦  11  ¦   01    ¦5160120¦        ¦ 2549630.2¦
¦ðàéîíîâ èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè                           ¦   011   ¦  11  ¦   01    ¦5160120¦  008   ¦ 2549630.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   011   ¦  11  ¦   02    ¦       ¦        ¦  136137.7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   011   ¦  11  ¦   02    ¦5210000¦        ¦  136137.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦   011   ¦  11  ¦   02    ¦5210100¦        ¦  136137.7¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çíà÷åíèÿ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé â ðàìêàõ ðåàëèçàöèè         ¦   011   ¦  11  ¦   02    ¦5210102¦        ¦   11593.4¦
¦ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ïîòåíöèàëà  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñåëüñêèõ ïîñåëåíèé íà 2009 - 2011 ãîäû"             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   011   ¦  11  ¦   02    ¦5210102¦  010   ¦   11593.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦   011   ¦  11  ¦   02    ¦5210104¦        ¦    4882.9¦
¦ôèíàíñàìè                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   011   ¦  11  ¦   02    ¦5210104¦  010   ¦    4882.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ñîôèíàíñèðîâàíèÿ ðàñõîäîâ íà ñîäåðæàíèå ¦   011   ¦  11  ¦   02    ¦5210115¦        ¦  116083.5¦
¦îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   011   ¦  11  ¦   02    ¦5210115¦  010   ¦  116083.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå áåçîïàñíîãî ïðîæèâàíèÿ â ìíîãîêâàðòèðíûõ¦   011   ¦  11  ¦   02    ¦5210117¦        ¦    3577.9¦
¦æèëûõ äîìàõ ñ êîìïàêòíûì ïðîæèâàíèåì ïîæèëûõ ãðàæäàí¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   011   ¦  11  ¦   02    ¦5210117¦  010   ¦    3577.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   011   ¦  11  ¦   03    ¦       ¦        ¦  341218.8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   011   ¦  11  ¦   03    ¦0010000¦        ¦   28367.1¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà         ¦   011   ¦  11  ¦   03    ¦0013600¦        ¦   28367.1¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   011   ¦  11  ¦   03    ¦0013600¦  009   ¦   28367.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   011   ¦  11  ¦   03    ¦5210000¦        ¦  312851.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî     ¦   011   ¦  11  ¦   03    ¦5210200¦        ¦  312851.7¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠  011   ¦  11  ¦   03    ¦5210204¦        ¦    1056.9¦
¦ñôåðå ðåãóëèðîâàíèÿ öåí è òàðèôîâ                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   011   ¦  11  ¦   03    ¦5210204¦  009   ¦    1056.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó  ¦   011   ¦  11  ¦   03    ¦5210209¦        ¦  205611.7¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ,    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè,      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà), è      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîïîëíèòåëüíûõ âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ è         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   011   ¦  11  ¦   03    ¦5210209¦  009   ¦  205611.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ã. Âîëîãäîé ôóíêöèé îáëàñòíîãî öåíòðà ¦   011   ¦  11  ¦   03    ¦5210211¦        ¦  106183.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   011   ¦  11  ¦   03    ¦5210211¦  009   ¦  106183.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû                        ¦   011   ¦  11  ¦   04    ¦       ¦        ¦   13092.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   011   ¦  11  ¦   04    ¦5200000¦        ¦   13092.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   011   ¦  11  ¦   04    ¦5200000¦  013   ¦   13092.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà îáëàñòè            ¦   011   ¦  11  ¦   04    ¦5203000¦  013   ¦   12291.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ íà ôèíàíñèðîâàíèå  ¦   011   ¦  11  ¦   04    ¦5203100¦  013   ¦     800.5¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèé                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ                     ¦   012   ¦      ¦         ¦       ¦        ¦ 1967519.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   012   ¦  04  ¦         ¦       ¦        ¦ 1939579.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîðîæíîå õîçÿéñòâî                                  ¦   012   ¦  04  ¦   09    ¦       ¦        ¦ 1939579.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   012   ¦  04  ¦   09    ¦0020000¦        ¦   29042.2¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   012   ¦  04  ¦   09    ¦0020400¦        ¦   29042.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   012   ¦  04  ¦   09    ¦0020400¦  012   ¦   29042.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ         ¦   012   ¦  04  ¦   09    ¦1000100¦        ¦  196903.0¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)"     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè"                 ¦   012   ¦  04  ¦   09    ¦1000102¦        ¦  196903.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   012   ¦  04  ¦   09    ¦1000102¦  003   ¦  196903.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîðîæíîå õîçÿéñòâî                                  ¦   012   ¦  04  ¦   09    ¦3150000¦        ¦  132179.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì                      ¦   012   ¦  04  ¦   09    ¦3150100¦        ¦   65168.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   012   ¦  04  ¦   09    ¦3150100¦  001   ¦   65168.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà                       ¦   012   ¦  04  ¦   09    ¦3150200¦        ¦   50531.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå    ¦   012   ¦  04  ¦   09    ¦3150201¦        ¦   47080.6¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   012   ¦  04  ¦   09    ¦3150201¦  003   ¦   47080.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦   012   ¦  04  ¦   09    ¦3150210¦        ¦    3451.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   012   ¦  04  ¦   09    ¦3150210¦  003   ¦    3451.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî õîçÿéñòâà ¦   012   ¦  04  ¦   09    ¦3150300¦        ¦   16479.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî õîçÿéñòâà    ¦   012   ¦  04  ¦   09    ¦3150302¦        ¦   16479.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   012   ¦  04  ¦   09    ¦3150302¦  013   ¦   16479.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   012   ¦  04  ¦   09    ¦5220000¦        ¦ 1581454.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è          ¦   012   ¦  04  ¦   09    ¦5221300¦        ¦ 1562784.1¦
¦ñîâåðøåíñòâîâàíèå ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî çíà÷åíèÿ Âîëîãîäñêîé      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè íà ïåðèîä 2009 - 2011 ãîäîâ"                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦   012   ¦  04  ¦   09    ¦5221301¦        ¦  329669.6¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   012   ¦  04  ¦   09    ¦5221301¦  003   ¦   55095.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî 1 î÷åðåäè îáõîäà ã. Âîëîãäû, IV       ¦   012   ¦  04  ¦   09    ¦5221301¦  901   ¦    1550.0¦
¦ïóñêîâîé êîìïëåêñ. Èñêóññòâåííûå ñîîðóæåíèÿ, 1      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷àñòîê ÏÊÎ + 00 - ÏÊ 90 + 00 (òðàíñïîðòíàÿ ðàçâÿçêঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦ÏÊÎ + 00 íà ïåðåñå÷åíèè ñ àâòîìîáèëüíîé äîðîãîé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦À-114 Âîëîãäà - Íîâàÿ Ëàäîãà (êì 7 + 040), I ñòàäèÿ)¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè Êëàäîâêà - Áåêåòîâî-42 â   ¦   012   ¦  04  ¦   09    ¦5221301¦  902   ¦    6920.0¦
¦Âîæåãîäñêîì ðàéîíå                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè Àðõàíãåëüñê - Êàðãîïîëü -  ¦   012   ¦  04  ¦   09    ¦5221301¦  903   ¦   39621.2¦
¦Âûòåãðà - Ëîäåéíîå Ïîëå - Ñàíêò-Ïåòåðáóðã,          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷. Êîíäóøè - Êàçàêîâî â Âûòåãîðñêîì ðàéîíå         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè Àðõàíãåëüñê - Êàðãîïîëü -  ¦   012   ¦  04  ¦   09    ¦5221301¦  904   ¦   12641.1¦
¦Âûòåãðà - Ëîäåéíîå Ïîëå - Ñàíêò-Ïåòåðáóðã,          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷. Ïîíèçîâüå - Êîíäóøè (II êîìïëåêñ) â Âûòåãîðñêîì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàéîíå                                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè ÷åðåç æåëåçíóþ  ¦   012   ¦  04  ¦   09    ¦5221301¦  905   ¦   46344.8¦
¦äîðîãó Ìîñêâà - Àðõàíãåëüñê â ã. Âîëîãäå, 1 ó÷àñòîê ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ÏÊ 23 + 00 - ÏÊ 43 + 25                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò ïî óñòðîéñòâó¦   012   ¦  04  ¦   09    ¦5221301¦  907   ¦   79500.0¦
¦èíæåíåðíûõ êîììóíèêàöèé ÈÏ "Øåêñíà" â Øåêñíèíñêîì   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàéîíå. Âîñòî÷íàÿ ìåæïëîùàäî÷íàÿ àâòîìîáèëüíàÿ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìàãèñòðàëü                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè Äåìèíî - Îëüêîâî, ó÷àñòîê  ¦   012   ¦  04  ¦   09    ¦5221301¦  909   ¦   85500.0¦
¦êì 0 - 11, I ïóñêîâîé êîìïëåêñ â Âûòåãîðñêîì ðàéîíå ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè Ñîðîæèíñêàÿ - ßõðåíãà â    ¦   012   ¦  04  ¦   09    ¦5221301¦  916   ¦     609.8¦
¦Âîæåãîäñêîì ðàéîíå Âîëîãîäñêîé îáëàñòè. I ïóñêîâîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñ ÏÊÎ - ÏÊ 17                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ð. Ïå÷åíüãó  ¦   012   ¦  04  ¦   09    ¦5221301¦  920   ¦    1887.2¦
¦íà àâòîäîðîãå ×óðèëîâêà - àâòîäîðîãà áåòîíêà -      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âåëèêîäâîðüå â Òîòåìñêîì ðàéîíå                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ       ¦   012   ¦  04  ¦   09    ¦5221302¦        ¦  316835.2¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   012   ¦  04  ¦   09    ¦5221302¦  012   ¦  316835.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ   ¦   012   ¦  04  ¦   09    ¦5221303¦        ¦  916279.3¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   012   ¦  04  ¦   09    ¦5221303¦  012   ¦  916279.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå           ¦   012   ¦  04  ¦   09    ¦5221600¦        ¦   18670.0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2009 - 2012 ãîäàõ"¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ áåçîïàñíîñòè äîðîæíîãî     ¦   012   ¦  04  ¦   09    ¦5221600¦  038   ¦   18670.0¦
¦äâèæåíèÿ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   012   ¦  11  ¦         ¦       ¦        ¦   27940.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   012   ¦  11  ¦   02    ¦       ¦        ¦   27940.4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå    ¦   012   ¦  11  ¦   02    ¦3150201¦        ¦   27940.4¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  012   ¦  11  ¦   02    ¦3150201¦  020   ¦   27940.4¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ     ¦   013   ¦      ¦         ¦       ¦        ¦  112382.7¦
¦ÑÓÄÅÉ ÎÁËÀÑÒÈ                                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   013   ¦  01  ¦         ¦       ¦        ¦  112382.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóäåáíàÿ ñèñòåìà                                    ¦   013   ¦  01  ¦   05    ¦       ¦        ¦  112382.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   013   ¦  01  ¦   05    ¦0020000¦        ¦  112382.7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ            ¦   013   ¦  01  ¦   05    ¦0022300¦        ¦  112382.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   013   ¦  01  ¦   05    ¦0022300¦  012   ¦  112382.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦èç íèõ:                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ñîäåðæàíèå àïïàðàòà äåïàðòàìåíòà ìèðîâûõ ñóäåé      ¦   013   ¦  01  ¦   05    ¦0022301¦  012   ¦   19856.0¦
¦îáëàñòè                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ  ¦   014   ¦      ¦         ¦       ¦        ¦  134719.5¦
¦ÑÐÅÄÛ ÎÁËÀÑÒÈ                                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   014   ¦  04  ¦         ¦       ¦        ¦   35549.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû            ¦   014   ¦  04  ¦   04    ¦       ¦        ¦    6481.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû                     ¦   014   ¦  04  ¦   04    ¦5240000¦        ¦    6481.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãè÷åñêàÿ      ¦   014   ¦  04  ¦   04    ¦5240100¦        ¦    6481.1¦
¦áåçîïàñíîñòü è ðàöèîíàëüíîå ïðèðîäîïîëüçîâàíèå      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ãîäû"            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   014   ¦  04  ¦   04    ¦5240100¦  001   ¦     481.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   014   ¦  04  ¦   04    ¦5240100¦  012   ¦    6000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîäíûå ðåñóðñû                                      ¦   014   ¦  04  ¦   06    ¦       ¦        ¦   29068.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ                       ¦   014   ¦  04  ¦   06    ¦2800000¦        ¦   27339.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦   014   ¦  04  ¦   06    ¦2800400¦        ¦   27339.8¦
¦îòíîøåíèé                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   014   ¦  04  ¦   06    ¦2800400¦  012   ¦   27339.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû                     ¦   014   ¦  04  ¦   06    ¦5240000¦        ¦    1728.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãè÷åñêàÿ      ¦   014   ¦  04  ¦   06    ¦5240100¦        ¦    1728.5¦
¦áåçîïàñíîñòü è ðàöèîíàëüíîå ïðèðîäîïîëüçîâàíèå      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ãîäû"            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîññòàíîâëåíèå Ãëåáîâñêîé ïëîòèíû íà ð. Èòêëå â     ¦   014   ¦  04  ¦   06    ¦5240100¦  932   ¦    1728.5¦
¦Êèðèëëîâñêîì ðàéîíå                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû                             ¦   014   ¦  06  ¦         ¦       ¦        ¦   43434.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è    ¦   014   ¦  06  ¦   03    ¦       ¦        ¦   14150.8¦
¦ñðåäû èõ îáèòàíèÿ                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà      ¦   014   ¦  06  ¦   03    ¦2640000¦        ¦     262.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà (çà  ¦   014   ¦  06  ¦   03    ¦2640200¦        ¦     262.7¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ)                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   014   ¦  06  ¦   03    ¦2640200¦  012   ¦     262.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû                     ¦   014   ¦  06  ¦   03    ¦5240000¦        ¦   13888.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãè÷åñêàÿ      ¦   014   ¦  06  ¦   03    ¦5240100¦        ¦   13888.1¦
¦áåçîïàñíîñòü è ðàöèîíàëüíîå ïðèðîäîïîëüçîâàíèå      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ãîäû"            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   014   ¦  06  ¦   03    ¦5240100¦  012   ¦    9278.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦îñîáî îõðàíÿåìûå ïðèðîäíûå òåððèòîðèè               ¦   014   ¦  06  ¦   03    ¦5240101¦  012   ¦     838.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ                         ¦   014   ¦  06  ¦   03    ¦5240102¦  012   ¦    8122.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦âûïëàòû âíåøòàòíûì ýêñïåðòàì                        ¦   014   ¦  06  ¦   03    ¦5240103¦  012   ¦     317.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   014   ¦  06  ¦   03    ¦5240100¦  001   ¦    4610.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû    ¦   014   ¦  06  ¦   05    ¦       ¦        ¦   29283.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   014   ¦  06  ¦   05    ¦0020000¦        ¦   29211.4¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   014   ¦  06  ¦   05    ¦0020400¦        ¦   29211.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   014   ¦  06  ¦   05    ¦0020400¦  012   ¦   29211.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   014   ¦  06  ¦   05    ¦5220000¦        ¦      72.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã -     ¦   014   ¦  06  ¦   05    ¦5220400¦        ¦      72.0¦
¦ðîäèíà Äåäà Ìîðîçà" íà 2009 - 2010 ãîäû             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   014   ¦  06  ¦   05    ¦5220400¦  003   ¦      72.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   014   ¦  11  ¦         ¦       ¦        ¦   55735.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   014   ¦  11  ¦   02    ¦       ¦        ¦   45462.1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ                       ¦   014   ¦  11  ¦   02    ¦2800000¦        ¦   32000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦   014   ¦  11  ¦   02    ¦2800300¦        ¦   32000.0¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦         ¦      ¦         ¦       ¦        ¦          ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   014   ¦  11  ¦   02    ¦2800300¦  010   ¦   32000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦   014   ¦  11  ¦   02    ¦5210100¦        ¦   13462.1¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çíà÷åíèÿ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé              ¦   014   ¦  11  ¦   02    ¦5210106¦        ¦   13462.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  014   ¦  11  ¦   02    ¦5210106¦  020   ¦   13462.1¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   014   ¦  11  ¦   03    ¦       ¦        ¦   10273.8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî     ¦   014   ¦  11  ¦   03    ¦5210200¦        ¦   10273.8¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå îõðàíû¦   014   ¦  11  ¦   03    ¦5210203¦        ¦   10273.8¦
¦îêðóæàþùåé ñðåäû                                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   014   ¦  11  ¦   03    ¦5210203¦  009   ¦   10273.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ÐÅÑÓÐÑÎÂ, ÒÎÐÃÎÂËÈ È  ¦   015   ¦      ¦         ¦       ¦        ¦   59630.3¦
¦ÓÑËÓÃ ÎÁËÀÑÒÈ                                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   015   ¦  04  ¦         ¦       ¦        ¦   59630.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî                    ¦   015   ¦  04  ¦   05    ¦       ¦        ¦   28431.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî õîçÿéñòâà       ¦   015   ¦  04  ¦   05    ¦2600000¦        ¦   22248.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî         ¦   015   ¦  04  ¦   05    ¦2600400¦        ¦    9851.0¦
¦ïðîèçâîäñòâà                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðîèçâîäñòâî ¦   015   ¦  04  ¦   05    ¦2600409¦        ¦    9851.0¦
¦ñïåöèàëèçèðîâàííîãî øêîëüíîãî ìîëîêà                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   015   ¦  04  ¦   05    ¦2600409¦  006   ¦    9851.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   015   ¦  04  ¦   05    ¦2601400¦        ¦   12397.1¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íà ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðîê äî 1 ãîäà                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì         ¦   015   ¦  04  ¦   05    ¦2601402¦        ¦   12397.1¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íà ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñðîê äî 1 ãîäà, çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   015   ¦  04  ¦   05    ¦2601402¦  006   ¦   12397.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   015   ¦  04  ¦   05    ¦5220000¦        ¦    6183.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå         ¦   015   ¦  04  ¦   05    ¦5222500¦        ¦    6183.1¦
¦áåçîïàñíîñòè è êà÷åñòâà ïèùåâûõ ïðîäóêòîâ â         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ãîäû"            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè ïî ïîëó÷åííûì      ¦   015   ¦  04  ¦   05    ¦5222501¦        ¦    6183.1¦
¦êðåäèòàì îðãàíèçàöèÿìè ïèùåâîé è ïåðåðàáàòûâàþùåé   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîìûøëåííîñòè äëÿ ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦òåõíè÷åñêîãî ïåðåâîîðóæåíèÿ ñîáñòâåííîãî            ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîèçâîäñòâà                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   015   ¦  04  ¦   05    ¦5222501¦  006   ¦    6183.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   015   ¦  04  ¦   12    ¦       ¦        ¦   31199.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   015   ¦  04  ¦   12    ¦0020000¦        ¦   26577.0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   015   ¦  04  ¦   12    ¦0020400¦        ¦   26577.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   015   ¦  04  ¦   12    ¦0020400¦  012   ¦   26577.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   015   ¦  04  ¦   12    ¦3400000¦        ¦    4622.1¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   015   ¦  04  ¦   12    ¦3409900¦        ¦    4622.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   015   ¦  04  ¦   12    ¦3409900¦  001   ¦    4622.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÏÐÎÌÛØËÅÍÍÎÑÒÈ È         ¦   016   ¦      ¦         ¦       ¦        ¦ 1783773.2¦
¦ÝÍÅÐÃÅÒÈÊÈ ÎÁËÀÑÒÈ                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   016   ¦  01  ¦         ¦       ¦        ¦   50154.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóäåáíàÿ ñèñòåìà                                    ¦   016   ¦  01  ¦   05    ¦       ¦        ¦   21524.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  01  ¦   05    ¦1020000¦        ¦   21524.5¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  01  ¦   05    ¦1020200¦        ¦   21524.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  01  ¦   05    ¦1020201¦        ¦   21524.5¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Àäìèíèñòðàòèâíîå çäàíèå Âîëîãîäñêîãî îáëàñòíîãî ñóäঠ  016   ¦  01  ¦   05    ¦1020201¦  940   ¦   21524.5¦
¦â ã. Âîëîãäå â ñîîòâåòñòâèè ñ äîãîâîðîì ïî          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèè ïîäãîòîâèòåëüíîé ðàáîòû îò 27 ìàÿ 2002  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäà                                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   016   ¦  01  ¦   14    ¦       ¦        ¦   28629.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  01  ¦   14    ¦1020000¦        ¦   28629.6¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  01  ¦   14    ¦1020200¦        ¦   28629.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  01  ¦   14    ¦1020201¦        ¦   28629.6¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  01  ¦   14    ¦1020201¦  003   ¦   28331.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî àäìèíèñòðàòèâíî-     ¦   016   ¦  01  ¦   14    ¦1020201¦  942   ¦     298.6¦
¦õîçÿéñòâåííîãî êîìïëåêñà ïî àäðåñó:                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ã. Ñàíêò-Ïåòåðáóðã, ïð. Ì. Ñàìïñîíèåâñêèé äëÿ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàçìåùåíèÿ Ïðåäñòàâèòåëüñòâà Âîëîãîäñêîé îáëàñòè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ      ¦   016   ¦  03  ¦         ¦       ¦        ¦   12524.9¦
¦äåÿòåëüíîñòü                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíû âíóòðåííèõ äåë                               ¦   016   ¦  03  ¦   02    ¦       ¦        ¦    5793.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  03  ¦   02    ¦1020000¦        ¦    5793.2¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  03  ¦   02    ¦1020200¦        ¦    5793.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  03  ¦   02    ¦1020201¦        ¦    5793.2¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  03  ¦   02    ¦1020201¦  003   ¦    5793.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè                   ¦   016   ¦  03  ¦   10    ¦       ¦        ¦    6731.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   016   ¦  03  ¦   10    ¦5220000¦        ¦    6731.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ìàòåðèàëüíî-¦   016   ¦  03  ¦   10    ¦5221700¦        ¦    6731.7¦
¦òåõíè÷åñêîé áàçû ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ãîäû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  03  ¦   10    ¦5221700¦  003   ¦    6731.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   016   ¦  04  ¦         ¦       ¦        ¦  407817.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   016   ¦  04  ¦   12    ¦       ¦        ¦  407817.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   016   ¦  04  ¦   12    ¦0020000¦        ¦   38516.7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   016   ¦  04  ¦   12    ¦0020400¦        ¦   38516.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   016   ¦  04  ¦   12    ¦0020400¦  012   ¦   38516.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  04  ¦   12    ¦1020000¦        ¦  323567.3¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  04  ¦   12    ¦1020200¦        ¦  323567.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  04  ¦   12    ¦1020201¦        ¦  323567.3¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíäóñòðèàëüíûé ïàðê "Øåêñíà" äëÿ îðãàíèçàöèè è      ¦   016   ¦  04  ¦   12    ¦1020201¦  947   ¦  323567.3¦
¦îñóùåñòâëåíèÿ ìåæìóíèöèïàëüíûõ èíâåñòèöèîííûõ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîåêòîâ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   016   ¦  04  ¦   12    ¦3400000¦        ¦   23142.5¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Âîçìåùåíèå çàòðàò íà óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦   016   ¦  04  ¦   12    ¦3400001¦        ¦   23142.5¦
¦îñóùåñòâëÿþùèì îïëàòó ïîñòàâîê òîïëèâà äëÿ æèëèùíî- ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦êîììóíàëüíîãî õîçÿéñòâà îáëàñòè ïî êðåäèòàì,        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   016   ¦  04  ¦   12    ¦3400001¦  006   ¦   23142.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   016   ¦  04  ¦   12    ¦5220000¦        ¦   22591.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã -     ¦   016   ¦  04  ¦   12    ¦5220400¦        ¦   22591.1¦
¦ðîäèíà Äåäà Ìîðîçà íà 2009 - 2010 ãîäû"             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  04  ¦   12    ¦5220400¦  003   ¦   22591.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî                      ¦   016   ¦  05  ¦         ¦       ¦        ¦  134278.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Æèëèùíîå õîçÿéñòâî                                  ¦   016   ¦  05  ¦   01    ¦       ¦        ¦     498.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  05  ¦   01    ¦1020000¦        ¦     498.4¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  05  ¦   01    ¦1020200¦        ¦     498.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  05  ¦   01    ¦1020201¦        ¦     498.4¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  05  ¦   01    ¦1020201¦  003   ¦     498.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî                              ¦   016   ¦  05  ¦   02    ¦       ¦        ¦  133780.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  05  ¦   02    ¦1020000¦        ¦  133780.2¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  05  ¦   02    ¦1020200¦        ¦  133780.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  05  ¦   02    ¦1020201¦        ¦  133780.2¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  05  ¦   02    ¦1020201¦  003   ¦    9967.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ïðîåêòíûõ è ïîäðÿäíûõ ðàáîò. Îáúåêòû     ¦   016   ¦  05  ¦   02    ¦1020201¦  948   ¦  123813.1¦
¦èíæåíåðíîé èíôðàñòðóêòóðû äëÿ íàó÷íîãî ó÷åáíî-      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñïàñàòåëüíîãî öåíòðà "Âûòåãðà" äëÿ ïðåäóïðåæäåíèÿ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ìåæìóíèöèïàëüíîãî è           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðåãèîíàëüíîãî õàðàêòåðà                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ                ¦   016   ¦  07  ¦   09    ¦       ¦        ¦    2400.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  07  ¦   09    ¦1020000¦        ¦    2400.0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  07  ¦   09    ¦1020200¦        ¦    2400.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  07  ¦   09    ¦1020201¦        ¦    2400.0¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  07  ¦   09    ¦1020201¦  003   ¦    2400.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé         ¦   016   ¦  08  ¦         ¦       ¦        ¦   13290.8¦
¦èíôîðìàöèè                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé        ¦   016   ¦  08  ¦   06    ¦       ¦        ¦   13290.8¦
¦èíôîðìàöèè                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  08  ¦   06    ¦1020000¦        ¦   13290.8¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  08  ¦   06    ¦1020200¦        ¦   13290.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  08  ¦   06    ¦1020201¦        ¦   13290.8¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  08  ¦   06    ¦1020201¦  003   ¦     831.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî äâîðöà Äåäà Ìîðîçà â ¦   016   ¦  08  ¦   06    ¦1020201¦  951   ¦   10000.0¦
¦âîò÷èíå Äåäà Ìîðîçà                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ÃÓÊ "Òåàòð þíîãî çðèòåëÿ"      ¦   016   ¦  08  ¦   06    ¦1020201¦  952   ¦    2459.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çäðàâîîõðàíåíèå                                     ¦   016   ¦  09  ¦         ¦       ¦        ¦  559481.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà   ¦   016   ¦  09  ¦   10    ¦       ¦        ¦  559481.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  09  ¦   10    ¦1020000¦        ¦  553065.1¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   016   ¦  09  ¦   10    ¦1020200¦        ¦  553065.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   016   ¦  09  ¦   10    ¦1020201¦        ¦  553065.1¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   016   ¦  09  ¦   10    ¦1020201¦  003   ¦    2195.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ëåäîâîãî äâîðöà â    ¦   016   ¦  09  ¦   10    ¦1020201¦  954   ¦   10000.0¦
¦âîò÷èíå Äåäà Ìîðîçà                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåêîíñòðóêöèÿ (ïðèñòðîéêà) ðàäèîëîãè÷åñêîãî êîðïóñà ¦   016   ¦  09  ¦   10    ¦1020201¦  955   ¦  108873.5¦
¦îáëàñòíîãî îíêîëîãè÷åñêîãî äèñïàíñåðà â ã. Âîëîãäå  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàâåðøåíèå ñòðîèòåëüñòâà êîìïëåêñà îáëàñòíîé äåòñêîé¦   016   ¦  09  ¦   10    ¦1020201¦  967   ¦  431995.7¦
¦áîëüíèöû â ã. Âîëîãäå "ïîä êëþ÷" çà ñ÷åò ñîáñòâåííûõ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦è/èëè ïðèâëå÷åííûõ ñðåäñòâ èñïîëíèòåëÿ              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   016   ¦  09  ¦   10    ¦5220000¦        ¦    6416.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦   016   ¦  09  ¦   10    ¦5222200¦        ¦    6416.8¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2009 -   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2010 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ëûæíûé ñòàäèîí "Ñåâåðÿíêà" â ðàéîíå ä. Êàðïîâî, 2-ÿ ¦   016   ¦  09  ¦   10    ¦5222200¦  962   ¦    6416.8¦
¦î÷åðåäü, äëÿ ïðîâåäåíèÿ ðåãèîíàëüíûõ è              ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåæìóíèöèïàëüíûõ ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèé                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   016   ¦  11  ¦         ¦       ¦        ¦  603825.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   016   ¦  11  ¦   02    ¦       ¦        ¦  603825.3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû                       ¦   016   ¦  11  ¦   02    ¦1000000¦        ¦   28141.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé  ¦   016   ¦  11  ¦   02    ¦1005800¦        ¦   28141.1¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà 2006 -  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2015 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî ôåäåðàëüíîé   ¦   016   ¦  11  ¦   02    ¦1005802¦        ¦   28141.1¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2015 ãîäû"  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  016   ¦  11  ¦   02    ¦1005802¦  020   ¦   28141.1¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  11  ¦   02    ¦1020000¦        ¦  540409.1¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   016   ¦  11  ¦   02    ¦1020102¦        ¦  540409.1¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   016   ¦  11  ¦   02    ¦1020102¦  010   ¦   20209.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  016   ¦  11  ¦   02    ¦1020102¦  020   ¦  520199.2¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   016   ¦  11  ¦   02    ¦5220000¦        ¦   35275.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦   016   ¦  11  ¦   02    ¦5222200¦        ¦   35275.1¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2009 -   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2010 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  016   ¦  11  ¦   02    ¦5222200¦  020   ¦   35275.1¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ÎÁËÀÑÒÈ         ¦   017   ¦      ¦         ¦       ¦        ¦  466713.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   017   ¦  01  ¦         ¦       ¦        ¦  296230.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   017   ¦  01  ¦   14    ¦       ¦        ¦  296230.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   017   ¦  01  ¦   14    ¦1020000¦        ¦  295000.0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦   017   ¦  01  ¦   14    ¦1020200¦        ¦  295000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è                ¦   017   ¦  01  ¦   14    ¦1020201¦        ¦  295000.0¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðèîáðåòåíèå â îáëàñòíóþ ñîáñòâåííîñòü çäàíèÿ ïî    ¦   017   ¦  01  ¦   14    ¦1020201¦  958   ¦  295000.0¦
¦àäðåñó: ã. Âîëîãäà, óë. Ãåðöåíà äëÿ ðàçìåùåíèÿ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè îáëàñòè              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   017   ¦  01  ¦   14    ¦5180100¦        ¦     411.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   017   ¦  01  ¦   14    ¦5180100¦  012   ¦     411.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ îáëàñòíîãî  ¦   017   ¦  01  ¦   14    ¦5180101¦  012   ¦     126.1¦
¦èìóùåñòâà                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïî çàêîíó îáëàñòè îò 17 àïðåëÿ 1996 ãîäà N 73-ÎÇ    ¦   017   ¦  01  ¦   14    ¦5180102¦  012   ¦     285.8¦
¦"Îá óïðàâëåíèè è ðàñïîðÿæåíèè èìóùåñòâîì,           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàõîäÿùèìñÿ â ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè"    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïî çàêîíó îáëàñòè îò 9 èþíÿ 2003 ãîäà N 898-ÎÇ      ¦   017   ¦  01  ¦   14    ¦5180103¦  012   ¦       0.0¦
¦"Î ïðèâàòèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè" (îáåñïå÷åíèå     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáúåêòîâ ïðèâàòèçàöèè)                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   017   ¦  01  ¦   14    ¦5220000¦        ¦     818.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   017   ¦  01  ¦   14    ¦5222700¦        ¦     818.9¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   017   ¦  01  ¦   14    ¦5222700¦  012   ¦     818.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ îáëàñòíîãî  ¦   017   ¦  01  ¦   14    ¦5222701¦  012   ¦     600.0¦
¦èìóùåñòâà                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïî çàêîíó îáëàñòè îò 17 àïðåëÿ 1996 ãîäà N 73-ÎÇ    ¦   017   ¦  01  ¦   14    ¦5222702¦  012   ¦     198.9¦
¦"Îá óïðàâëåíèè è ðàñïîðÿæåíèè èìóùåñòâîì,           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàõîäÿùèìñÿ â ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè"    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïî çàêîíó îáëàñòè îò 9 èþíÿ 2003 ãîäà N 898-ÎÇ      ¦   017   ¦  01  ¦   14    ¦5222703¦  012   ¦      20.0¦
¦"Î ïðèâàòèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè" (îáåñïå÷åíèå     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáúåêòîâ ïðèâàòèçàöèè)                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   017   ¦  04  ¦         ¦       ¦        ¦  134355.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   017   ¦  04  ¦   12    ¦       ¦        ¦  134355.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   017   ¦  04  ¦   12    ¦0020000¦        ¦   22857.0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   017   ¦  04  ¦   12    ¦0020400¦        ¦   22857.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   017   ¦  04  ¦   12    ¦0020400¦  012   ¦   22857.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   017   ¦  04  ¦   12    ¦3400000¦        ¦    4636.3¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   017   ¦  04  ¦   12    ¦3409900¦        ¦    4636.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   017   ¦  04  ¦   12    ¦3409900¦  001   ¦    4636.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   017   ¦  04  ¦   12    ¦5180100¦        ¦    1211.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   017   ¦  04  ¦   12    ¦5180100¦  012   ¦    1211.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   017   ¦  04  ¦   12    ¦5220000¦        ¦  105650.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   017   ¦  04  ¦   12    ¦5222700¦        ¦     200.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   017   ¦  04  ¦   12    ¦5222700¦  012   ¦     200.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëüíÿíîãî   ¦   017   ¦  04  ¦   12    ¦5222800¦        ¦  105450.0¦
¦êîìïëåêñà Âîëîãîäñêîé îáëàñòè íà 2009 - 2012 ãîäû"  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðèîáðåòåíèå àêöèé îòêðûòîãî àêöèîíåðíîãî îáùåñòâà  ¦   017   ¦  04  ¦   12    ¦5222800¦  460   ¦  105450.0¦
¦"Âîëîãîäñêèé òåêñòèëü"                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî                      ¦   017   ¦  05  ¦         ¦       ¦        ¦   21264.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Æèëèùíîå õîçÿéñòâî                                  ¦   017   ¦  05  ¦   01    ¦       ¦        ¦   21264.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   017   ¦  05  ¦   01    ¦5220000¦        ¦   21264.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû    ¦   017   ¦  05  ¦   01    ¦5220300¦        ¦    6505.2¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   017   ¦  05  ¦   01    ¦5220300¦  003   ¦    6505.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â   ¦   017   ¦  05  ¦   01    ¦5222600¦        ¦   14759.2¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí      ¦   017   ¦  05  ¦   01    ¦5222601¦        ¦   14759.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   017   ¦  05  ¦   01    ¦5222601¦  003   ¦   14759.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   017   ¦  11  ¦         ¦       ¦        ¦   14862.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   017   ¦  11  ¦   02    ¦       ¦        ¦   14862.7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ                ¦   017   ¦  11  ¦   02    ¦5180100¦        ¦     315.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ             ¦   017   ¦  11  ¦   02    ¦5180105¦        ¦     315.0¦
¦ìóíèöèïàëüíîãî èìóùåñòâà                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   017   ¦  11  ¦   02    ¦5180105¦  010   ¦     315.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   017   ¦  11  ¦   02    ¦5220000¦        ¦   14547.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå         ¦   017   ¦  11  ¦   02    ¦5222700¦        ¦   14547.7¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 -¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2009 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   017   ¦  11  ¦   02    ¦5222700¦  010   ¦   14547.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ËÅÑÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÎÁËÀÑÒÈ               ¦   018   ¦      ¦         ¦       ¦        ¦  741302.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   018   ¦  04  ¦         ¦       ¦        ¦  741302.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ëåñíîå õîçÿéñòâî                                    ¦   018   ¦  04  ¦   07    ¦       ¦        ¦  474738.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   018   ¦  04  ¦   07    ¦0020000¦        ¦   39864.0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   018   ¦  04  ¦   07    ¦0020400¦        ¦   39864.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   018   ¦  04  ¦   07    ¦0020400¦  012   ¦   39864.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â   ¦   018   ¦  04  ¦   07    ¦2910000¦        ¦    8852.4¦
¦ñôåðå ëåñíûõ îòíîøåíèé                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   018   ¦  04  ¦   07    ¦2919900¦        ¦    8852.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   018   ¦  04  ¦   07    ¦2919900¦  001   ¦    2852.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ    ¦   018   ¦  04  ¦   07    ¦2919900¦  800   ¦    6000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé                  ¦   018   ¦  04  ¦   07    ¦2920000¦        ¦  426021.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦   018   ¦  04  ¦   07    ¦2920100¦        ¦  426021.8¦
¦îòíîøåíèé                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   018   ¦  04  ¦   07    ¦2920100¦  001   ¦   30444.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   018   ¦  04  ¦   07    ¦2920100¦  012   ¦  395388.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   018   ¦  04  ¦   07    ¦2920100¦  019   ¦     188.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   018   ¦  04  ¦   12    ¦       ¦        ¦  266564.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   018   ¦  04  ¦   12    ¦3400000¦        ¦    4671.5¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   018   ¦  04  ¦   12    ¦3409900¦        ¦    4671.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   018   ¦  04  ¦   12    ¦3409900¦  001   ¦    4671.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî                 ¦   018   ¦  04  ¦   12    ¦3450000¦        ¦  211023.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è      ¦   018   ¦  04  ¦   12    ¦3450100¦        ¦  205825.0¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ôåðìåðñêèå) õîçÿéñòâà                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, îáðàçóþùèì    ¦   018   ¦  04  ¦   12    ¦3450104¦        ¦  162252.4¦
¦èíôðàñòðóêòóðó ïîääåðæêè ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, íà îáåñïå÷åíèå ïîðó÷èòåëüñòâ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(íà îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñòâ ïî äîãîâîðàì¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîðó÷èòåëüñòâà, îáåñïå÷èâàþùèì èñïîëíåíèå           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáÿçàòåëüñòâ ïî êðåäèòíûì äîãîâîðàì ñóáúåêòîâ ìàëîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà)                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   018   ¦  04  ¦   12    ¦3450104¦  019   ¦  162252.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñóáúåêòàì ìàëîãî è ñðåäíåãî  ¦   018   ¦  04  ¦   12    ¦3450105¦        ¦   16234.3¦
¦ïðåäïðèíèìàòåëüñòâà ÷àñòè çàòðàò ïî óïëàòå ïðîöåíòî⦠        ¦      ¦         ¦       ¦        ¦          ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â êðåäèòíûõ îðãàíèçàöèÿõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   018   ¦  04  ¦   12    ¦3450105¦  006   ¦   16234.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè ñóáúåêòàì ìàëîãî è ñðåäíåãî                ¦   018   ¦  04  ¦   12    ¦3450106¦        ¦   27338.3¦
¦ïðåäïðèíèìàòåëüñòâà íà ñîçäàíèå ñîáñòâåííîãî äåëà   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ãðàíòîâàÿ ïîääåðæêà)                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ñóáñèäèè                                     ¦   018   ¦  04  ¦   12    ¦3450106¦  018   ¦   27338.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   018   ¦  04  ¦   12    ¦3459900¦        ¦    5198.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   018   ¦  04  ¦   12    ¦3459900¦  001   ¦    5198.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   018   ¦  04  ¦   12    ¦5220000¦        ¦   50869.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî è   ¦   018   ¦  04  ¦   12    ¦5223200¦        ¦   50869.0¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â Âîëîãîäñêîé îáëàñòè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà 2009 - 2012 ãîäû"                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñóáúåêòàì ìàëîãî è ñðåäíåãî  ¦   018   ¦  04  ¦   12    ¦5223201¦        ¦   14086.0¦
¦ïðåäïðèíèìàòåëüñòâà ÷àñòè çàòðàò ïî óïëàòå ïðîöåíòî⦠        ¦      ¦         ¦       ¦        ¦          ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â êðåäèòíûõ îðãàíèçàöèÿõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   018   ¦  04  ¦   12    ¦5223201¦  006   ¦   14086.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè ñóáúåêòàì ìàëîãî è ñðåäíåãî                ¦   018   ¦  04  ¦   12    ¦5223202¦        ¦   19000.0¦
¦ïðåäïðèíèìàòåëüñòâà íà ñîçäàíèå ñîáñòâåííîãî äåëà   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ãðàíòîâàÿ ïîääåðæêà)                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ñóáñèäèè                                     ¦   018   ¦  04  ¦   12    ¦5223202¦  018   ¦   19000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, îáðàçóþùèì    ¦   018   ¦  04  ¦   12    ¦5223205¦        ¦   17783.0¦
¦èíôðàñòðóêòóðó ïîääåðæêè ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, íà îáåñïå÷åíèå ïîðó÷èòåëüñòâ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(íà îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñòâ ïî äîãîâîðàì¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîðó÷èòåëüñòâà, îáåñïå÷èâàþùèì èñïîëíåíèå           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáÿçàòåëüñòâ ïî êðåäèòíûì äîãîâîðàì ñóáúåêòîâ ìàëîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà)                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   018   ¦  04  ¦   12    ¦5223205¦  019   ¦   17783.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ÎÁËÀÑÒÈ     ¦   019   ¦      ¦         ¦       ¦        ¦  436229.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò        ¦   019   ¦  09  ¦         ¦       ¦        ¦  236229.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò                         ¦   019   ¦  09  ¦   08    ¦       ¦        ¦  229590.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû)      ¦   019   ¦  09  ¦   08    ¦4820000¦        ¦   10394.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   019   ¦  09  ¦   08    ¦4820000¦  019   ¦    1348.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   019   ¦  09  ¦   08    ¦4829900¦        ¦    9045.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   019   ¦  09  ¦   08    ¦4829900¦  001   ¦    9045.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå    ¦   019   ¦  09  ¦   08    ¦5120000¦        ¦  215269.3¦
¦ìåðîïðèÿòèÿ                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî îôîðìëåíèþ ñïîðòèâíûõ   ¦   019   ¦  09  ¦   08    ¦5120100¦        ¦       0.0¦
¦ïàñïîðòîâ                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   019   ¦  09  ¦   08    ¦5120100¦  012   ¦       0.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   019   ¦  09  ¦   08    ¦5129700¦        ¦   25269.3¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   019   ¦  09  ¦   08    ¦5129700¦  012   ¦   25269.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   019   ¦  09  ¦   08    ¦5129700¦        ¦  190000.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì                ¦   019   ¦  09  ¦   08    ¦5129700¦  019   ¦  190000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   019   ¦  09  ¦   08    ¦5220000¦        ¦     169.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã -     ¦   019   ¦  09  ¦   08    ¦5220400¦        ¦     169.1¦
¦ðîäèíà Äåäà Ìîðîçà" íà 2009 - 2010 ãîäû             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   019   ¦  09  ¦   08    ¦5220400¦  079   ¦     169.1¦
¦ôèçè÷åñêîé êóëüòóðû                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ      ¦   019   ¦  09  ¦   08    ¦5550000¦        ¦    3758.0¦
¦Âîëîãîäñêîé îáëàñòè                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêîí îáëàñòè îò 29 ñåíòÿáðÿ 2008 ãîäà N 1844-ÎÇ    ¦   019   ¦  09  ¦   08    ¦5551300¦        ¦    3758.0¦
¦"Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå"                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñòèïåíäèè Ãóáåðíàòîðà îáëàñòè äëÿ âåäóùèõ           ¦   019   ¦  09  ¦   08    ¦5551301¦        ¦    3758.0¦
¦ñïîðòñìåíîâ îáëàñòè                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   019   ¦  09  ¦   08    ¦5551301¦  005   ¦    3758.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦   019   ¦  09  ¦   10    ¦       ¦        ¦    6639.2¦
¦êóëüòóðû è ñïîðòà                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   019   ¦  09  ¦   10    ¦0020000¦        ¦    6639.2¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   019   ¦  09  ¦   10    ¦0020400¦        ¦    6639.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   019   ¦  09  ¦   10    ¦0020400¦  012   ¦    6639.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   019   ¦  11  ¦         ¦       ¦        ¦  200000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   019   ¦  11  ¦   02    ¦       ¦        ¦  200000.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   019   ¦  11  ¦   02    ¦5210000¦        ¦  200000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦   019   ¦  11  ¦   02    ¦5210100¦        ¦  200000.0¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çíà÷åíèÿ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîääåðæêà è ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà   ¦   019   ¦  11  ¦   02    ¦5210101¦        ¦  200000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   019   ¦  11  ¦   02    ¦5210101¦  010   ¦  200000.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÎÁËÀÑÒÈ                   ¦   020   ¦      ¦         ¦       ¦        ¦   26351.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáðàçîâàíèå                                         ¦   020   ¦  07  ¦         ¦       ¦        ¦   26351.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé            ¦   020   ¦  07  ¦   07    ¦       ¦        ¦   22145.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ    ¦   020   ¦  07  ¦   07    ¦4310000¦        ¦   22098.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè         ¦   020   ¦  07  ¦   07    ¦4310100¦        ¦    9891.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   020   ¦  07  ¦   07    ¦4310100¦  012   ¦    9891.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   020   ¦  07  ¦   07    ¦4319900¦        ¦   12206.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   020   ¦  07  ¦   07    ¦4319900¦  001   ¦   12206.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   020   ¦  07  ¦   07    ¦5220000¦        ¦      47.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã -     ¦   020   ¦  07  ¦   07    ¦5220400¦        ¦      47.0¦
¦ðîäèíà Äåäà Ìîðîçà" íà 2009 - 2010 ãîäû             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ìåðîïðèÿòèé äëÿ ¦   020   ¦  07  ¦   07    ¦5220400¦  447   ¦      47.0¦
¦äåòåé è ìîëîäåæè                                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ                ¦   020   ¦  07  ¦   09    ¦       ¦        ¦    4206.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   020   ¦  07  ¦   09    ¦0020000¦        ¦    4206.0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   020   ¦  07  ¦   09    ¦0020400¦        ¦    4206.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   020   ¦  07  ¦   09    ¦0020400¦  012   ¦    4206.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÊÎÌÈÒÅÒ ÈÍÔÎÐÌÀÖÈÈ, ÏÅ×ÀÒÈ È ÒÅËÅÐÀÄÈÎÂÅÙÀÍÈß       ¦   022   ¦      ¦         ¦       ¦        ¦  120764.2¦
¦ÎÁËÀÑÒÈ                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé        ¦   022   ¦  08  ¦         ¦       ¦        ¦  120764.2¦
¦èíôîðìàöèè                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå                          ¦   022   ¦  08  ¦   03    ¦       ¦        ¦   37147.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è      ¦   022   ¦  08  ¦   03    ¦4500000¦        ¦   37147.7¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,         ¦   022   ¦  08  ¦   03    ¦4508500¦        ¦   37147.7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   022   ¦  08  ¦   03    ¦4508500¦  012   ¦   37147.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà                 ¦   022   ¦  08  ¦   04    ¦       ¦        ¦   67727.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è      ¦   022   ¦  08  ¦   04    ¦4500000¦        ¦   67727.4¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,         ¦   022   ¦  08  ¦   04    ¦4508500¦        ¦   67727.4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   022   ¦  08  ¦   04    ¦4508500¦  012   ¦   67727.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦   022   ¦  08  ¦   06    ¦       ¦        ¦   15889.1¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   022   ¦  08  ¦   06    ¦0020000¦        ¦   10905.0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   022   ¦  08  ¦   06    ¦0020400¦        ¦   10905.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   022   ¦  08  ¦   06    ¦0020400¦  012   ¦   10905.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è      ¦   022   ¦  08  ¦   06    ¦4500000¦        ¦    4644.6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,         ¦   022   ¦  08  ¦   06    ¦4508500¦        ¦    4644.6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   022   ¦  08  ¦   06    ¦4508500¦  012   ¦    4644.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦èç íèõ:                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ðåàëèçàöèÿ ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî  ¦   022   ¦  08  ¦   06    ¦4508503¦  012   ¦     350.0¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2009 - 2011 ãîäû"  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   022   ¦  08  ¦   06    ¦5220000¦        ¦     339.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ    ¦   022   ¦  08  ¦   06    ¦5221000¦        ¦     339.5¦
¦ðàñïðîñòðàíåíèÿ â Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ,  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" íà 2009 - 2010 ãîäû ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû,       ¦   022   ¦  08  ¦   06    ¦5221000¦  023   ¦     339.5¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÊÎÌÈÒÅÒ ÑÎÖÈÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÎÁËÀÑÒÈ             ¦   024   ¦      ¦         ¦       ¦        ¦   22496.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   024   ¦  01  ¦         ¦       ¦        ¦    5082.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   024   ¦  01  ¦   14    ¦       ¦        ¦    5082.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   024   ¦  01  ¦   14    ¦0020000¦        ¦    4652.3¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   024   ¦  01  ¦   14    ¦0020400¦        ¦    4652.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   024   ¦  01  ¦   14    ¦0020400¦  012   ¦    4652.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   024   ¦  01  ¦   14    ¦5220000¦        ¦     430.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   024   ¦  01  ¦   14    ¦5220000¦  012   ¦     430.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà        ¦   024   ¦  01  ¦   14    ¦5220200¦  012   ¦     370.0¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé â Âîëîãîäñêîé    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè íà 2009 - 2012 ãîäû"                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ       ¦   024   ¦  01  ¦   14    ¦5223500¦  012   ¦      60.0¦
¦ñîöèàëüíîé àäàïòàöèè è ðåàáèëèòàöèè ëèö, îòáûâøèõ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàêàçàíèå â ìåñòàõ ëèøåíèÿ ñâîáîäû, íà 2009 - 2012  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû                                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   024   ¦  11  ¦         ¦       ¦        ¦   17414.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   024   ¦  11  ¦   03    ¦       ¦        ¦   17414.1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   024   ¦  11  ¦   03    ¦5210000¦        ¦   17414.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî     ¦   024   ¦  11  ¦   03    ¦5210200¦        ¦   17414.1¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦   024   ¦  11  ¦   03    ¦5210201¦        ¦   10617.5¦
¦ïî ôîðìèðîâàíèþ ñîñòàâà êîìèññèé ïî äåëàì           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, à òàêæå ïî     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èõ äåÿòåëüíîñòè                                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   024   ¦  11  ¦   03    ¦5210201¦  009   ¦   10617.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦   024   ¦  11  ¦   03    ¦5210210¦        ¦     137.8¦
¦ïî ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   024   ¦  11  ¦   03    ¦5210210¦  009   ¦     137.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦   024   ¦  11  ¦   03    ¦5210220¦        ¦    6658.8¦
¦ïî ôîðìèðîâàíèþ ñîñòàâà àäìèíèñòðàòèâíûõ êîìèññèé, ঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáåñïå÷åíèþ èõ äåÿòåëüíîñòè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   024   ¦  11  ¦   03    ¦5210220¦  009   ¦    6658.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇÈ ÎÁËÀÑÒÈ               ¦   025   ¦      ¦         ¦       ¦        ¦  390399.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   025   ¦  04  ¦         ¦       ¦        ¦   42905.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Òðàíñïîðò                                           ¦   025   ¦  04  ¦   08    ¦       ¦        ¦   42905.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   025   ¦  04  ¦   08    ¦0020000¦        ¦    9563.6¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   025   ¦  04  ¦   08    ¦0020400¦        ¦    9563.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   025   ¦  04  ¦   08    ¦0020400¦  012   ¦    9563.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîçäóøíûé òðàíñïîðò                                 ¦   025   ¦  04  ¦   08    ¦3000000¦        ¦   30698.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè âîçäóøíîãî          ¦   025   ¦  04  ¦   08    ¦3000200¦        ¦   30698.6¦
¦òðàíñïîðòà                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   025   ¦  04  ¦   08    ¦3000200¦  012   ¦   30698.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò                           ¦   025   ¦  04  ¦   08    ¦3050000¦        ¦    2643.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè æåëåçíîäîðîæíîãî    ¦   025   ¦  04  ¦   08    ¦3050200¦        ¦    2643.3¦
¦òðàíñïîðòà                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   025   ¦  04  ¦   08    ¦3050200¦  012   ¦    2643.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà                                 ¦   025   ¦  10  ¦         ¦       ¦        ¦   78765.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ                    ¦   025   ¦  10  ¦   03    ¦       ¦        ¦   78765.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   025   ¦  10  ¦   03    ¦5050000¦        ¦   78765.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî  ¦   025   ¦  10  ¦   03    ¦5053700¦        ¦   11603.5¦
¦òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   025   ¦  10  ¦   03    ¦5053700¦  005   ¦   11603.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ       ¦   025   ¦  10  ¦   03    ¦5055500¦        ¦   29443.9¦
¦êàòåãîðèé ãðàæäàí                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäঠ  025   ¦  10  ¦   03    ¦5055520¦        ¦   29402.4¦
¦è òðóæåíèêîâ òûëà                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäঠ  025   ¦  10  ¦   03    ¦5055521¦        ¦   28914.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   025   ¦  10  ¦   03    ¦5055521¦  005   ¦   28914.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëঠ  025   ¦  10  ¦   03    ¦5055522¦        ¦     487.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   025   ¦  10  ¦   03    ¦5055522¦  005   ¦     487.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè                ¦   025   ¦  10  ¦   03    ¦5055530¦        ¦      41.5¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   025   ¦  10  ¦   03    ¦5055530¦  005   ¦      41.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè             ¦   025   ¦  10  ¦   03    ¦5058500¦        ¦   37717.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   025   ¦  10  ¦   03    ¦5058500¦  005   ¦   37717.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   025   ¦  11  ¦         ¦       ¦        ¦  268728.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   025   ¦  11  ¦   03    ¦       ¦        ¦  268728.8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   025   ¦  11  ¦   03    ¦5050000¦        ¦    7720.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî  ¦   025   ¦  11  ¦   03    ¦5053700¦        ¦    7720.0¦
¦òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòî⦠        ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   025   ¦  11  ¦   03    ¦5053700¦  009   ¦    7720.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   025   ¦  11  ¦   03    ¦5210000¦        ¦  261008.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî     ¦   025   ¦  11  ¦   03    ¦5210200¦        ¦  261008.8¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî çàêîíó îáëàñòè     ¦   025   ¦  11  ¦   03    ¦5210208¦        ¦  261008.8¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè" â ñîîòâåòñòâèè ñ çàêîíîì       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè"    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   025   ¦  11  ¦   03    ¦5210208¦  009   ¦  261008.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ÎÁËÀÑÒÈ                 ¦   026   ¦      ¦         ¦       ¦        ¦   51211.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   026   ¦  01  ¦         ¦       ¦        ¦   41275.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   026   ¦  01  ¦   14    ¦       ¦        ¦   41275.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   026   ¦  01  ¦   14    ¦0020000¦        ¦    8420.2¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   026   ¦  01  ¦   14    ¦0020400¦        ¦    8420.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   026   ¦  01  ¦   14    ¦0020400¦  012   ¦    8420.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦   026   ¦  01  ¦   14    ¦4400000¦        ¦   32855.6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   026   ¦  01  ¦   14    ¦4400000¦  001   ¦   32855.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   026   ¦  11  ¦         ¦       ¦        ¦    9935.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   026   ¦  11  ¦   03    ¦       ¦        ¦    9935.7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   026   ¦  11  ¦   03    ¦5210000¦        ¦    9935.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî     ¦   026   ¦  11  ¦   03    ¦5210200¦        ¦    9935.7¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠  026   ¦  11  ¦   03    ¦5210202¦        ¦    9935.7¦
¦ñôåðå àðõèâíîãî äåëà                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   026   ¦  11  ¦   03    ¦5210202¦  009   ¦    9935.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ÎÁËÀÑÒÈ                             ¦   027   ¦      ¦         ¦       ¦        ¦   65435.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   027   ¦  01  ¦         ¦       ¦        ¦   65435.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   027   ¦  01  ¦   14    ¦       ¦        ¦   65435.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   027   ¦  01  ¦   14    ¦0010000¦        ¦   60739.8¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæäàíñêîãî      ¦   027   ¦  01  ¦   14    ¦0013800¦        ¦   60739.8¦
¦ñîñòîÿíèÿ                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   027   ¦  01  ¦   14    ¦0013800¦  012   ¦   60739.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   027   ¦  01  ¦   14    ¦0020000¦        ¦    4695.2¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   027   ¦  01  ¦   14    ¦0020400¦        ¦    4695.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   027   ¦  01  ¦   14    ¦0020400¦  012   ¦    4695.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦   028   ¦      ¦         ¦       ¦        ¦   74612.2¦
¦ÎÁËÀÑÒÈ                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   028   ¦  04  ¦         ¦       ¦        ¦    8319.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   028   ¦  04  ¦   12    ¦       ¦        ¦    8319.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   028   ¦  04  ¦   12    ¦0020000¦        ¦    8319.6¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   028   ¦  04  ¦   12    ¦0020400¦        ¦    8319.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   028   ¦  04  ¦   12    ¦0020400¦  012   ¦    8319.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   028   ¦  11  ¦         ¦       ¦        ¦   66292.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   028   ¦  11  ¦   02    ¦       ¦        ¦   66292.6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   028   ¦  11  ¦   02    ¦5220000¦        ¦   66292.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â   ¦   028   ¦  11  ¦   02    ¦5222600¦        ¦   66292.6¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðàçðàáîòêà äîêóìåíòîâ òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦   028   ¦  11  ¦   02    ¦5222603¦        ¦   66292.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  028   ¦  11  ¦   02    ¦5222603¦  020   ¦   66292.6¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÐÛÁÎËÎÂÑÒÂÀ ÎÁËÀÑÒÈ                      ¦   029   ¦      ¦         ¦       ¦        ¦    3783.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   029   ¦  04  ¦         ¦       ¦        ¦    3783.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî                    ¦   029   ¦  04  ¦   05    ¦       ¦        ¦    3783.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   029   ¦  04  ¦   05    ¦0020000¦        ¦    3533.5¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   029   ¦  04  ¦   05    ¦0020400¦        ¦    3533.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   029   ¦  04  ¦   05    ¦0020400¦  012   ¦    3533.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî                                ¦   029   ¦  04  ¦   05    ¦2700000¦        ¦     250.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ          ¦   029   ¦  04  ¦   05    ¦2700400¦        ¦     250.2¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   029   ¦  04  ¦   05    ¦2700400¦  012   ¦     250.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈÍÑÏÅÊÖÈÈ ÏÎ ÍÀÄÇÎÐÓ ÇÀ  ¦   030   ¦      ¦         ¦       ¦        ¦   25289.1¦
¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ÂÈÄΠÒÅÕÍÈÊÈ ÎÁËÀÑÒÈ                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   030   ¦  04  ¦         ¦       ¦        ¦   25289.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Òðàíñïîðò                                           ¦   030   ¦  04  ¦   08    ¦       ¦        ¦   25289.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   030   ¦  04  ¦   08    ¦0020000¦        ¦   25289.1¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   030   ¦  04  ¦   08    ¦0020400¦        ¦   25289.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   030   ¦  04  ¦   08    ¦0020400¦  012   ¦   25289.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ È ÏÎÆÀÐÍÎÉ            ¦   031   ¦      ¦         ¦       ¦        ¦  320508.1¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÎÁËÀÑÒÈ                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ      ¦   031   ¦  03  ¦         ¦       ¦        ¦  320508.1¦
¦äåÿòåëüíîñòü                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé        ¦   031   ¦  03  ¦   09    ¦       ¦        ¦   89774.7¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   031   ¦  03  ¦   09    ¦0020000¦        ¦    2058.5¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   031   ¦  03  ¦   09    ¦0020400¦        ¦    2058.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   031   ¦  03  ¦   09    ¦0020400¦  012   ¦    2058.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦   031   ¦  03  ¦   09    ¦2470000¦        ¦   38978.0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåÿòåëüíîñòè                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   031   ¦  03  ¦   09    ¦2479900¦        ¦   38978.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   031   ¦  03  ¦   09    ¦2479900¦  001   ¦   38978.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ        ¦   031   ¦  03  ¦   09    ¦3020000¦        ¦   48738.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   031   ¦  03  ¦   09    ¦3029900¦        ¦   48738.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   031   ¦  03  ¦   09    ¦3029900¦  001   ¦   48738.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè                   ¦   031   ¦  03  ¦   10    ¦       ¦        ¦  230733.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦   031   ¦  03  ¦   10    ¦2470000¦        ¦  230733.4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåÿòåëüíîñòè                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   031   ¦  03  ¦   10    ¦2479900¦        ¦  230733.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   031   ¦  03  ¦   10    ¦2479900¦  001   ¦  230733.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ    ¦   032   ¦      ¦         ¦       ¦        ¦   18960.7¦
¦ÎÁËÀÑÒÈ                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   032   ¦  04  ¦         ¦       ¦        ¦   18960.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   032   ¦  04  ¦   12    ¦       ¦        ¦   18960.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   032   ¦  04  ¦   12    ¦0020000¦        ¦   18960.7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   032   ¦  04  ¦   12    ¦0020400¦        ¦   18960.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   032   ¦  04  ¦   12    ¦0020400¦  012   ¦   18960.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÎÁËÀÑÒÈ          ¦   033   ¦      ¦         ¦       ¦        ¦   15256.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî                      ¦   033   ¦  05  ¦         ¦       ¦        ¦   15256.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî      ¦   033   ¦  05  ¦   05    ¦       ¦        ¦   15256.1¦
¦õîçÿéñòâà                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   033   ¦  05  ¦   05    ¦0020000¦        ¦   15256.1¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   033   ¦  05  ¦   05    ¦0020400¦        ¦   15256.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   033   ¦  05  ¦   05    ¦0020400¦  012   ¦   15256.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ÎÁËÀÑÒÈ        ¦   034   ¦      ¦         ¦       ¦        ¦   21928.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   034   ¦  04  ¦         ¦       ¦        ¦   21928.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   034   ¦  04  ¦   12    ¦       ¦        ¦   21928.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   034   ¦  04  ¦   12    ¦0020000¦        ¦   21928.5¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   034   ¦  04  ¦   12    ¦0020400¦        ¦   21928.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   034   ¦  04  ¦   12    ¦0020400¦  012   ¦   21928.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÎÁËÀÑÒÈ                      ¦   035   ¦      ¦         ¦       ¦        ¦   42413.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   035   ¦  01  ¦         ¦       ¦        ¦   42413.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ       ¦   035   ¦  01  ¦   07    ¦       ¦        ¦   42413.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   035   ¦  01  ¦   07    ¦0020000¦        ¦   35501.0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   035   ¦  01  ¦   07    ¦0020400¦        ¦   13914.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   035   ¦  01  ¦   07    ¦0020400¦  012   ¦   13914.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Òåððèòîðèàëüíûå îðãàíû                              ¦   035   ¦  01  ¦   07    ¦0021500¦        ¦   17264.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   035   ¦  01  ¦   07    ¦0021500¦  012   ¦   17264.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ Ðîññèéñêîé   ¦   035   ¦  01  ¦   07    ¦0022000¦        ¦    4322.2¦
¦Ôåäåðàöèè                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   035   ¦  01  ¦   07    ¦0022000¦  012   ¦    4322.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ                   ¦   035   ¦  01  ¦   07    ¦0200000¦        ¦    6912.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå                ¦   035   ¦  01  ¦   07    ¦0200001¦        ¦    5712.0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ãîñóäàðñòâåííîé âëàñòè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   035   ¦  01  ¦   07    ¦0200001¦  012   ¦    5712.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ èíôîðìàöèîííàÿ   ¦   035   ¦  01  ¦   07    ¦0200400¦        ¦    1200.0¦
¦ñèñòåìà "Âûáîðû", ïîâûøåíèå ïðàâîâîé êóëüòóðû       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   035   ¦  01  ¦   07    ¦0200400¦  012   ¦    1200.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÂÎËÎÃÎÄÑÊÎÅ ËÈÍÅÉÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÀ   ¦   036   ¦      ¦         ¦       ¦        ¦   18341.0¦
¦ÒÐÀÍÑÏÎÐÒÅ ÑÅÂÅÐÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÀ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ÒÐÀÍÑÏÎÐÒÅ ÌÂÄ ÐÎÑÑÈÈ                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ      ¦   036   ¦  03  ¦         ¦       ¦        ¦   18341.0¦
¦äåÿòåëüíîñòü                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíû âíóòðåííèõ äåë                               ¦   036   ¦  03  ¦   02    ¦       ¦        ¦   18341.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)       ¦   036   ¦  03  ¦   02    ¦2020000¦        ¦   18341.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîåííûé ïåðñîíàë                                    ¦   036   ¦  03  ¦   02    ¦2025800¦        ¦   15068.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   036   ¦  03  ¦   02    ¦2025800¦  014   ¦   15068.7¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   036   ¦  03  ¦   02    ¦2026700¦        ¦     634.3¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   036   ¦  03  ¦   02    ¦2026700¦  014   ¦     634.3¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåùåâîå îáåñïå÷åíèå                                 ¦   036   ¦  03  ¦   02    ¦2027200¦        ¦     194.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   036   ¦  03  ¦   02    ¦2027200¦  014   ¦     194.5¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦   036   ¦  03  ¦   02    ¦2027600¦        ¦    2443.5¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   036   ¦  03  ¦   02    ¦2027600¦  005   ¦    2443.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È ÐÅÃÓËÈÐÎÂÀÍÈÞ     ¦   045   ¦      ¦         ¦       ¦        ¦   96428.1¦
¦ÈÑÏÎËÜÇÎÂÀÍÈß ÎÁÚÅÊÒΠÆÈÂÎÒÍÎÃÎ ÌÈÐÀ ÂÎËÎÃÎÄÑÊÎÉ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ÎÁËÀÑÒÈ                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   045   ¦  04  ¦         ¦       ¦        ¦     522.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî                    ¦   045   ¦  04  ¦   05    ¦       ¦        ¦     522.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî                                ¦   045   ¦  04  ¦   05    ¦2700000¦        ¦     522.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ          ¦   045   ¦  04  ¦   05    ¦2700400¦        ¦     522.8¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   045   ¦  04  ¦   05    ¦2700400¦  012   ¦     522.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû                             ¦   045   ¦  06  ¦         ¦       ¦        ¦   95905.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è    ¦   045   ¦  06  ¦   03    ¦       ¦        ¦    8960.2¦
¦ñðåäû èõ îáèòàíèÿ                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   045   ¦  06  ¦   03    ¦0010000¦        ¦    6250.2¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî    ¦   045   ¦  06  ¦   03    ¦0015100¦        ¦    6250.2¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   045   ¦  06  ¦   03    ¦0015100¦  012   ¦    6250.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè îõðàíû ¦   045   ¦  06  ¦   03    ¦2640000¦        ¦     310.0¦
¦îêðóæàþùåé ñðåäû                                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà,     ¦   045   ¦  06  ¦   03    ¦2640100¦        ¦     310.0¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   045   ¦  06  ¦   03    ¦2640100¦  012   ¦     310.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ     ¦   045   ¦  06  ¦   03    ¦4100000¦        ¦    2176.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ                         ¦   045   ¦  06  ¦   03    ¦4100100¦        ¦    2176.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ        ¦   045   ¦  06  ¦   03    ¦4100104¦        ¦    2176.1¦
¦îáúåêòîâ æèâîòíîãî ìèðà                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   045   ¦  06  ¦   03    ¦4100104¦  012   ¦    2176.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   045   ¦  06  ¦   03    ¦5220000¦        ¦     223.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è        ¦   045   ¦  06  ¦   03    ¦5223600¦        ¦     223.9¦
¦ïîâûøåíèå ýôôåêòèâíîñòè âîñïðîèçâîäñòâà îñîáåé çóáðঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè íà 2009 - 2014    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû"                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   045   ¦  06  ¦   03    ¦5223600¦  012   ¦     223.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû    ¦   045   ¦  06  ¦   05    ¦       ¦        ¦   86945.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   045   ¦  06  ¦   05    ¦0020000¦        ¦   86945.1¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   045   ¦  06  ¦   05    ¦0020400¦        ¦   86945.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   045   ¦  06  ¦   05    ¦0020400¦  012   ¦   86945.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÎÁËÀÑÒÈ             ¦   046   ¦      ¦         ¦       ¦        ¦   42790.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   046   ¦  01  ¦         ¦       ¦        ¦     219.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   046   ¦  01  ¦   14    ¦       ¦        ¦     219.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè       ¦   046   ¦  01  ¦   14    ¦0900000¦        ¦     219.3¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦   046   ¦  01  ¦   14    ¦0900200¦        ¦     219.3¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè                                       ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïî çàêîíó îáëàñòè îò 20 íîÿáðÿ 2006 ãîäà N 1518-ÎÇ  ¦   046   ¦  01  ¦   14    ¦0900203¦        ¦     194.0¦
¦"Î ðàñïîðÿæåíèè çåìåëüíûìè ó÷àñòêàìè,               ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàçãðàíè÷åíà, íà òåððèòîðèè ìóíèöèïàëüíîãî          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" è çàêîíó îáëàñòè îò 17  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦àïðåëÿ 1996 ãîäà N 73-ÎÇ "Îá óïðàâëåíèè è           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàñïîðÿæåíèè èìóùåñòâîì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Âîëîãîäñêîé îáëàñòè"                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   046   ¦  01  ¦   14    ¦0900203¦  012   ¦     194.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ãîñïîøëèíà, ïëàòà çà ïîëó÷åíèå ñâåäåíèé èç          ¦   046   ¦  01  ¦   14    ¦0900204¦        ¦      25.3¦
¦ãîñóäàðñòâåííûõ ðååñòðîâ                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   046   ¦  01  ¦   14    ¦0900204¦  012   ¦      25.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   046   ¦  04  ¦         ¦       ¦        ¦   42463.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦   046   ¦  04  ¦   12    ¦       ¦        ¦   42463.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   046   ¦  04  ¦   12    ¦0020000¦        ¦   38006.3¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   046   ¦  04  ¦   12    ¦0020400¦        ¦   38006.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   046   ¦  04  ¦   12    ¦0020400¦  012   ¦   38006.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   046   ¦  04  ¦   12    ¦3400000¦        ¦    4457.2¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðàçìåùåíèå ñîîáùåíèé î íåâîñòðåáîâàííûõ çåìåëüíûõ   ¦   046   ¦  04  ¦   12    ¦3400002¦        ¦      57.6¦
¦äîëÿõ ñ óêàçàíèåì èõ ñîáñòâåííèêîâ â ïå÷àòíûõ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èçäàíèÿõ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îáëàñòè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   046   ¦  04  ¦   12    ¦3400002¦  012   ¦      57.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ   ¦   046   ¦  04  ¦   12    ¦3400300¦        ¦    2194.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå ðàáîò ïî ôîðìèðîâàíèþ è ïîñòàíîâêå íà    ¦   046   ¦  04  ¦   12    ¦3400301¦        ¦     572.3¦
¦ãîñóäàðñòâåííûé êàäàñòðîâûé ó÷åò çåìåëüíûõ ó÷àñòêîâ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîä ìíîãîêâàðòèðíûìè äîìàìè íà òåððèòîðèè ã. Âîëîãäû¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   046   ¦  04  ¦   12    ¦3400301¦  012   ¦     572.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå êàäàñòðîâûõ ðàáîò â îòíîøåíèè çåìåëüíûõ  ¦   046   ¦  04  ¦   12    ¦3400302¦        ¦     818.3¦
¦ó÷àñòêîâ, îáðàçóåìûõ íà îñíîâàíèè ðåøåíèÿ îðãàíà    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èñïîëíèòåëüíîé âëàñòè â ñ÷åò íåâîñòðåáîâàííûõ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çåìåëüíûõ äîëåé                                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   046   ¦  04  ¦   12    ¦3400302¦  012   ¦     818.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå ðàáîò ïî îáðàçîâàíèþ çåìåëüíûõ ó÷àñòêîâ  ¦   046   ¦  04  ¦   12    ¦3400303¦        ¦      42.7¦
¦èç çåìåëü, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íå ðàçãðàíè÷åíà, è çåìåëü, íàõîäÿùèõñÿ â            ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè, íà òåððèòîðèè    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" äëÿ      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äàëüíåéøåãî èõ ïðåäîñòàâëåíèÿ íà òîðãàõ èëè ïî      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïóáëèêàöèè                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   046   ¦  04  ¦   12    ¦3400303¦  012   ¦      42.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå êàäàñòðîâûõ ðàáîò â îòíîøåíèè çåìåëüíûõ  ¦   046   ¦  04  ¦   12    ¦3400304¦        ¦     761.3¦
¦ó÷àñòêîâ, îòíåñåííûõ ê ñîáñòâåííîñòè Âîëîãîäñêîé    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   046   ¦  04  ¦   12    ¦3400304¦  012   ¦     761.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðèîáðåòåíèå â ñîáñòâåííîñòü îáëàñòè çåìåëüíûõ      ¦   046   ¦  04  ¦   12    ¦3400800¦        ¦    2205.0¦
¦ó÷àñòêîâ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðèîáðåòåíèå â ñîáñòâåííîñòü îáëàñòè çåìåëüíûõ      ¦   046   ¦  04  ¦   12    ¦3400800¦  402   ¦    2205.0¦
¦ó÷àñòêîâ ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   046   ¦  11  ¦         ¦       ¦        ¦     108.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   046   ¦  11  ¦   02    ¦       ¦        ¦     108.1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   046   ¦  11  ¦   02    ¦5210000¦        ¦     108.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå êàäàñòðîâûõ ðàáîò â îòíîøåíèè çåìåëüíûõ  ¦   046   ¦  11  ¦   02    ¦5210119¦        ¦     108.1¦
¦ó÷àñòêîâ, ïðåäîñòàâëÿåìûõ âíîâü ñîçäàííûìè äà÷íûìè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íåêîììåð÷åñêèìè îáúåäèíåíèÿìè ãðàæäàí â öåëÿõ       ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèè ñîäåéñòâèÿ áåçðàáîòíûì ãðàæäàíàì â      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñòðîèòåëüñòâå èíäèâèäóàëüíûõ æèëûõ äîìîâ íà äà÷íûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷àñòêàõ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   046   ¦  11  ¦   02    ¦5210119¦  010   ¦     108.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÎÁËÀÑÒÈ             ¦   065   ¦      ¦         ¦       ¦        ¦ 1784152.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   065   ¦  04  ¦         ¦       ¦        ¦  891670.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû                           ¦   065   ¦  04  ¦   01    ¦       ¦        ¦  891670.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   065   ¦  04  ¦   01    ¦0020000¦        ¦    6999.6¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   065   ¦  04  ¦   01    ¦0020400¦        ¦    6999.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   065   ¦  04  ¦   01    ¦0020400¦  012   ¦    6999.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî                 ¦   065   ¦  04  ¦   01    ¦3450000¦        ¦    2950.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è      ¦   065   ¦  04  ¦   01    ¦3450100¦        ¦    2950.0¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦(ôåðìåðñêèå) õîçÿéñòâà                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè îðãàíèçàöèÿì, îáðàçóþùèì èíôðàñòðóêòóðó    ¦   065   ¦  04  ¦   01    ¦3450107¦        ¦    2950.0¦
¦ïîääåðæêè ñóáúåêòîâ ìàëîãî è ñðåäíåãî               ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, íà âîçìåùåíèå çàòðàò ïî        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèè îáó÷åíèÿ ñîçäàíèþ è âåäåíèþ ñîáñòâåííîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåëà                                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   065   ¦  04  ¦   01    ¦3450107¦  006   ¦    2950.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè       ¦   065   ¦  04  ¦   01    ¦5100000¦        ¦  839648.3¦
¦íàñåëåíèÿ                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â     ¦   065   ¦  04  ¦   01    ¦5100200¦        ¦  212168.6¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   065   ¦  04  ¦   01    ¦5100200¦  001   ¦  195633.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦èç íèõ: âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå ¦   065   ¦  04  ¦   01    ¦5100201¦  001   ¦   80359.3¦
¦çàíÿòîñòè íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 -   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2011 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   065   ¦  04  ¦   01    ¦5100200¦  012   ¦   16535.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦   065   ¦  04  ¦   01    ¦5100300¦        ¦  617356.4¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   065   ¦  04  ¦   01    ¦5100300¦  001   ¦  617356.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè öåíòðîâ çàíÿòîñòè          ¦   065   ¦  04  ¦   01    ¦5100400¦        ¦   10076.0¦
¦íàñåëåíèÿ, íàïðàâëåííîé íà ñíèæåíèå íàïðÿæåííîñòè íঠ        ¦      ¦         ¦       ¦        ¦          ¦
¦ðûíêå òðóäà                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   065   ¦  04  ¦   01    ¦5100400¦  001   ¦   10076.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   065   ¦  04  ¦   01    ¦5109900¦        ¦      47.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   065   ¦  04  ¦   01    ¦5109900¦  001   ¦      47.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   065   ¦  04  ¦   01    ¦5220000¦        ¦   42072.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   065   ¦  04  ¦   01    ¦5220000¦  001   ¦   40022.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà  ¦   065   ¦  04  ¦   01    ¦5221100¦  001   ¦   10000.0¦
¦äåòåé, èõ îçäîðîâëåíèÿ è çàíÿòîñòè â Âîëîãîäñêîé    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè íà 2009 - 2012 ãîäû"                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ,  ¦   065   ¦  04  ¦   01    ¦5223100¦  001   ¦   29972.9¦
¦âêëþ÷àÿ ìåðîïðèÿòèÿ ïî ñîäåéñòâèþ çàíÿòîñòè ãðàæäàí,¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàõîäÿùèõñÿ ïîä ðèñêîì óâîëüíåíèÿ â 2009 ãîäó"      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ       ¦   065   ¦  04  ¦   01    ¦5223500¦  001   ¦      50.0¦
¦ñîöèàëüíîé àäàïòàöèè è ðåàáèëèòàöèè ëèö, îòáûâøèõ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàêàçàíèå â ìåñòàõ ëèøåíèÿ ñâîáîäû, íà 2009 - 2012  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû                                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî è   ¦   065   ¦  04  ¦   01    ¦5223200¦        ¦    2050.0¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â Âîëîãîäñêîé îáëàñòè  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íà 2009 - 2012 ãîäû"                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè îðãàíèçàöèÿì, îáðàçóþùèì èíôðàñòðóêòóðó    ¦   065   ¦  04  ¦   01    ¦5223204¦        ¦    2050.0¦
¦ïîääåðæêè ñóáúåêòîâ ìàëîãî è ñðåäíåãî               ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, íà âîçìåùåíèå çàòðàò ïî        ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíèçàöèè îáó÷åíèÿ ñîçäàíèþ è âåäåíèþ ñîáñòâåííîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåëà                                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì                          ¦   065   ¦  04  ¦   01    ¦5223204¦  006   ¦    2050.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà                                 ¦   065   ¦  10  ¦         ¦       ¦        ¦  863237.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ                    ¦   065   ¦  10  ¦   03    ¦       ¦        ¦  863237.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè       ¦   065   ¦  10  ¦   03    ¦5100000¦        ¦  863237.6¦
¦íàñåëåíèÿ                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â     ¦   065   ¦  10  ¦   03    ¦5100200¦        ¦  863237.6¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå         ¦   065   ¦  10  ¦   03    ¦5100201¦        ¦  863237.6¦
¦çàíÿòîñòè íàñåëåíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 -   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦2011 ãîäû"                                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   065   ¦  10  ¦   03    ¦5100201¦  005   ¦  863237.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   065   ¦  11  ¦         ¦       ¦        ¦   29244.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ    ¦   065   ¦  11  ¦   05    ¦       ¦        ¦   29244.2¦
¦âíåáþäæåòíûõ ôîíäîâ                                 ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè       ¦   065   ¦  11  ¦   05    ¦5100000¦        ¦   29244.2¦
¦íàñåëåíèÿ                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â     ¦   065   ¦  11  ¦   05    ¦5100200¦        ¦   29244.2¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   065   ¦  11  ¦   05    ¦5100200¦  009   ¦   29244.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÎÁËÀÑÒÈ                          ¦   083   ¦      ¦         ¦       ¦        ¦   15080.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   083   ¦  01  ¦         ¦       ¦        ¦   13709.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   083   ¦  01  ¦   14    ¦       ¦        ¦   13709.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   083   ¦  01  ¦   14    ¦0020000¦        ¦   10112.3¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   083   ¦  01  ¦   14    ¦0020400¦        ¦   10112.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   083   ¦  01  ¦   14    ¦0020400¦  012   ¦   10112.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   083   ¦  01  ¦   14    ¦5220000¦        ¦    3596.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã -     ¦   083   ¦  01  ¦   14    ¦5220400¦        ¦    3596.7¦
¦ðîäèíà Äåäà Ìîðîçà" íà 2009 - 2010 ãîäû             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   083   ¦  01  ¦   14    ¦5220400¦  012   ¦    3596.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦   083   ¦  09  ¦   10    ¦       ¦        ¦    1371.0¦
¦êóëüòóðû è ñïîðòà                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   083   ¦  09  ¦   10    ¦4850000¦        ¦    1371.0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   083   ¦  09  ¦   10    ¦4859700¦        ¦    1371.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   083   ¦  09  ¦   10    ¦4859700¦  001   ¦    1371.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÒÅÕÍÎËÎÃÈÉ È             ¦   176   ¦      ¦         ¦       ¦        ¦   59902.0¦
¦ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈÉ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   176   ¦  01  ¦         ¦       ¦        ¦   59902.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   176   ¦  01  ¦   14    ¦       ¦        ¦   59902.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   176   ¦  01  ¦   14    ¦0020000¦        ¦   59902.0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   176   ¦  01  ¦   14    ¦0020400¦        ¦   59902.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   176   ¦  01  ¦   14    ¦0020400¦  012   ¦   59902.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦èç íèõ: âûïîëíåíèå ìåðîïðèÿòèé â îáëàñòè            ¦   176   ¦  01  ¦   14    ¦0020403¦  012   ¦   40937.9¦
¦èíôîðìàöèîííûõ òåõíîëîãèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÃÓ "ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ Ì×Ñ ÐÎÑÑÈÈ ÏÎ ÂÎËÎÃÎÄÑÊÎÉ    ¦   177   ¦      ¦         ¦       ¦        ¦   11134.4¦
¦ÎÁËÀÑÒÈ"                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ      ¦   177   ¦  03  ¦         ¦       ¦        ¦   11134.4¦
¦äåÿòåëüíîñòü                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè                   ¦   177   ¦  03  ¦   10    ¦       ¦        ¦   11134.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)       ¦   177   ¦  03  ¦   10    ¦2020000¦        ¦   11134.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîåííûé ïåðñîíàë                                    ¦   177   ¦  03  ¦   10    ¦2025800¦        ¦    5613.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   177   ¦  03  ¦   10    ¦2025800¦  014   ¦    5613.6¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå        ¦   177   ¦  03  ¦   10    ¦2026700¦        ¦    1232.0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦äåÿòåëüíîñòè                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   177   ¦  03  ¦   10    ¦2026700¦  014   ¦    1232.0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåùåâîå îáåñïå÷åíèå                                 ¦   177   ¦  03  ¦   10    ¦2027200¦        ¦    1158.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   177   ¦  03  ¦   10    ¦2027200¦  014   ¦    1158.7¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦   177   ¦  03  ¦   10    ¦2027600¦        ¦    3130.1¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   177   ¦  03  ¦   10    ¦2027600¦  005   ¦    3130.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÎÁËÀÑÒÈ                ¦   188   ¦      ¦         ¦       ¦        ¦ 1835903.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ      ¦   188   ¦  03  ¦         ¦       ¦        ¦ 1835903.8¦
¦äåÿòåëüíîñòü                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îðãàíû âíóòðåííèõ äåë                               ¦   188   ¦  03  ¦   02    ¦       ¦        ¦ 1835903.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)       ¦   188   ¦  03  ¦   02    ¦2020000¦        ¦ 1786093.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë  ¦   188   ¦  03  ¦   02    ¦2020100¦        ¦  266437.3¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîöèàëüíûõ âûïëàò                                   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   188   ¦  03  ¦   02    ¦2020100¦  014   ¦  266437.3¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âîåííûé ïåðñîíàë                                    ¦   188   ¦  03  ¦   02    ¦2025800¦        ¦  995819.5¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   188   ¦  03  ¦   02    ¦2025800¦  014   ¦  995819.5¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   188   ¦  03  ¦   02    ¦2026700¦        ¦  400837.6¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   188   ¦  03  ¦   02    ¦2026700¦  014   ¦  400837.6¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦èç íèõ: ðåãèñòðàöèÿ è ïðîâåäåíèå òåõíè÷åñêîãî       ¦   188   ¦  03  ¦   02    ¦2026701¦  014   ¦   30417.0¦
¦îñìîòðà àâòîòðàíñïîðòà                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âåùåâîå îáåñïå÷åíèå                                 ¦   188   ¦  03  ¦   02    ¦2027200¦        ¦   36051.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   188   ¦  03  ¦   02    ¦2027200¦  014   ¦   36051.6¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦   188   ¦  03  ¦   02    ¦2027600¦        ¦   86947.6¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíûå âûïëàòû                                  ¦   188   ¦  03  ¦   02    ¦2027600¦  005   ¦   86947.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   188   ¦  03  ¦   02    ¦3400000¦        ¦   18945.5¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,           ¦   188   ¦  03  ¦   02    ¦3400700¦        ¦   18945.5¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé     ¦   188   ¦  03  ¦   02    ¦3400702¦        ¦   18945.5¦
¦òåõíèêè                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦   188   ¦  03  ¦   02    ¦3400702¦  014   ¦   18945.5¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáîðîíû                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   188   ¦  03  ¦   02    ¦5220000¦        ¦   30864.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   188   ¦  03  ¦   02    ¦5220000¦  012   ¦   30864.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦â òîì ÷èñëå:                                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà        ¦   188   ¦  03  ¦   02    ¦5220200¦  012   ¦   23594.5¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé â Âîëîãîäñêîé    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòè íà 2009 - 2012 ãîäû"                        ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå           ¦   188   ¦  03  ¦   02    ¦5221600¦  012   ¦    4920.2¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2009 - 2012 ãîäàõ"¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ       ¦   188   ¦  03  ¦   02    ¦5223500¦  012   ¦    2350.0¦
¦ñîöèàëüíîé àäàïòàöèè è ðåàáèëèòàöèè ëèö, îòáûâøèõ   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàêàçàíèå â ìåñòàõ ëèøåíèÿ ñâîáîäû, íà 2009 - 2012  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû                                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà                                 ¦   188   ¦  10  ¦         ¦       ¦        ¦       0.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îõðàíà ñåìüè, ìàòåðèíñòâà è äåòñòâà                 ¦   188   ¦  10  ¦   04    ¦       ¦        ¦       0.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ¦   188   ¦  10  ¦   04    ¦5110000¦        ¦       0.0¦
¦ïîïå÷èòåëüñòâó                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦   188   ¦  10  ¦   04    ¦5110200¦        ¦       0.0¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðî÷èå ðàñõîäû                                      ¦   188   ¦  10  ¦   04    ¦5110200¦  013   ¦       0.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÐÀÇÂÈÒÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ      ¦   191   ¦      ¦         ¦       ¦        ¦ 2546683.6¦
¦ÎÁËÀÑÒÈ                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   191   ¦  01  ¦         ¦       ¦        ¦   33393.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   191   ¦  01  ¦   14    ¦       ¦        ¦   33393.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   191   ¦  01  ¦   14    ¦0020000¦        ¦   33393.3¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò                                 ¦   191   ¦  01  ¦   14    ¦0020400¦        ¦   33393.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   191   ¦  01  ¦   14    ¦0020400¦  012   ¦   33393.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                              ¦   191   ¦  04  ¦         ¦       ¦        ¦  165015.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè        ¦   191   ¦  04  ¦   12    ¦3400000¦        ¦  165015.9¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,           ¦   191   ¦  04  ¦   12    ¦3400700¦        ¦  165015.9¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé     ¦   191   ¦  04  ¦   12    ¦3400702¦        ¦  165015.9¦
¦òåõíèêè                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   191   ¦  04  ¦   12    ¦3400702¦  003   ¦  165015.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî                      ¦   191   ¦  05  ¦         ¦       ¦        ¦  515221.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Æèëèùíîå õîçÿéñòâî                                  ¦   191   ¦  05  ¦   01    ¦       ¦        ¦  509201.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó     ¦   191   ¦  05  ¦   01    ¦0980000¦        ¦  463530.7¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç   ¦   191   ¦  05  ¦   01    ¦0980103¦        ¦  340805.4¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ çà ñ÷åò ñðåäñòâ,         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õîçÿéñòâà                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   191   ¦  05  ¦   01    ¦0980103¦  003   ¦  340805.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç   ¦   191   ¦  05  ¦   01    ¦0980203¦        ¦  122725.3¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ çà ñ÷åò ñðåäñòâ          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòíîãî áþäæåòà                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   191   ¦  05  ¦   01    ¦0980203¦  003   ¦  122725.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   191   ¦  05  ¦   01    ¦5050000¦        ¦    6438.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,  ¦   191   ¦  05  ¦   01    ¦5053600¦        ¦    6438.4¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   191   ¦  05  ¦   01    ¦5053600¦  003   ¦    6438.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   191   ¦  05  ¦   01    ¦5220000¦        ¦   39232.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû    ¦   191   ¦  05  ¦   01    ¦5220300¦        ¦   39232.0¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû"¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè                                ¦   191   ¦  05  ¦   01    ¦5220300¦  003   ¦   39232.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî      ¦   191   ¦  05  ¦   05    ¦       ¦        ¦    6020.0¦
¦õîçÿéñòâà                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   191   ¦  05  ¦   05    ¦0020000¦        ¦    6020.0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦   191   ¦  05  ¦   05    ¦0029900¦        ¦    6020.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè          ¦   191   ¦  05  ¦   05    ¦0029900¦  001   ¦    6020.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà                                 ¦   191   ¦  10  ¦         ¦       ¦        ¦    9923.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ                    ¦   191   ¦  10  ¦   03    ¦       ¦        ¦    9923.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   191   ¦  10  ¦   03    ¦5050000¦        ¦       0.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè             ¦   191   ¦  10  ¦   03    ¦5058500¦        ¦       0.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì                      ¦   191   ¦  10  ¦   03    ¦5058500¦  501   ¦       0.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   191   ¦  10  ¦   03    ¦5220000¦        ¦    9923.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì  ¦   191   ¦  10  ¦   03    ¦5222300¦        ¦    9923.6¦
¦ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà 2009 - 2010  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû"                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì                      ¦   191   ¦  10  ¦   03    ¦5222300¦  501   ¦    9923.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   191   ¦  11  ¦         ¦       ¦        ¦ 1823129.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦   191   ¦  11  ¦   02    ¦       ¦        ¦ 1058473.9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó     ¦   191   ¦  11  ¦   02    ¦0980000¦        ¦  735712.6¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà                          ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó     ¦   191   ¦  11  ¦   02    ¦0980100¦        ¦  691702.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦õîçÿéñòâà                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó     ¦   191   ¦  11  ¦   02    ¦0980101¦        ¦  691702.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   191   ¦  11  ¦   02    ¦0980101¦  010   ¦  691702.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó     ¦   191   ¦  11  ¦   02    ¦0980200¦        ¦   44010.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ          ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáëàñòíîãî áþäæåòà                                  ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó     ¦   191   ¦  11  ¦   02    ¦0980201¦        ¦   44010.3¦
¦ìíîãîêâàðòèðíûõ äîìîâ                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   191   ¦  11  ¦   02    ¦0980201¦  010   ¦   44010.3¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   191   ¦  11  ¦   02    ¦1020000¦        ¦  264660.0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî         ¦   191   ¦  11  ¦   02    ¦1020102¦        ¦  264660.0¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ           ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáðàçîâàíèé                                         ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   191   ¦  11  ¦   02    ¦1020102¦  010   ¦   85881.1¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  191   ¦  11  ¦   02    ¦1020102¦  020   ¦  178778.9¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 -    ¦   191   ¦  11  ¦   02    ¦1040000¦        ¦   10974.8¦
¦2010 ãîäû                                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"     ¦   191   ¦  11  ¦   02    ¦1040200¦        ¦    7614.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   191   ¦  11  ¦   02    ¦1040200¦  010   ¦    7614.8¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé    ¦   191   ¦  11  ¦   02    ¦1040300¦        ¦    3360.0¦
¦èíôðàñòðóêòóðû"                                     ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   191   ¦  11  ¦   02    ¦1040300¦  010   ¦    3360.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   191   ¦  11  ¦   02    ¦5200000¦        ¦    1025.2¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ     ¦   191   ¦  11  ¦   02    ¦5202300¦        ¦    1025.2¦
¦äîìîâ è ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ôîíäà                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   191   ¦  11  ¦   02    ¦5202300¦  010   ¦     172.7¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ  191   ¦  11  ¦   02    ¦5202300¦  020   ¦     852.5¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû                             ¦   191   ¦  11  ¦   02    ¦5210000¦        ¦   40610.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦   191   ¦  11  ¦   02    ¦5210100¦        ¦   40610.4¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çíà÷åíèÿ                                            ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîäãîòîâêà îáúåêòîâ òåïëîýíåðãåòèêè ê ðàáîòå â      ¦   191   ¦  11  ¦   02    ¦5210108¦        ¦   40610.4¦
¦îñåííå-çèìíèé ïåðèîä                                ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   191   ¦  11  ¦   02    ¦5210108¦  010   ¦   40610.4¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû                      ¦   191   ¦  11  ¦   02    ¦5220000¦        ¦    4690.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì  ¦   191   ¦  11  ¦   02    ¦5222300¦        ¦    4690.9¦
¦ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà 2009 - 2010  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäû"                                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì                      ¦   191   ¦  11  ¦   02    ¦5222300¦  501   ¦    4690.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ïîääåðæêà ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ðàçâèòèÿ     ¦   191   ¦  11  ¦   02    ¦5270000¦        ¦     800.0¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, Ñèáèðè è     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Äàëüíåãî Âîñòîêà                                    ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ                               ¦   191   ¦  11  ¦   02    ¦5270000¦  010   ¦     800.0¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦   191   ¦  11  ¦   03    ¦       ¦        ¦  756695.5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   191   ¦  11  ¦   03    ¦0010000¦        ¦      73.6¦
¦ôóíêöèé                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå, äîïîëíåíèå) ñïèñêîâ         ¦   191   ¦  11  ¦   03    ¦0014000¦        ¦      73.6¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé                                    ¦   191   ¦  11  ¦   03    ¦0014000¦  009   ¦      73.6¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîìîùü                                   ¦   191   ¦  11  ¦   03    ¦5050000¦        ¦  756621.9¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ      ¦   191   ¦  11  ¦   03    ¦5053400¦        ¦  756621.9¦
¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö,         ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ)¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé   ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé,¦         ¦      ¦         ¦       ¦        ¦          ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
+----------------------------------------------------+---------+------+---------+-------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦   191   ¦  11  ¦   03    ¦5053401¦        ¦  706773.6¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ"              ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ôîíä êîìïåíñàöèé                                    ¦   191   ¦  11  ¦   03    ¦5053401¦  009   ¦  706773.6¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦   191   ¦  11  ¦   03    ¦5053402¦        ¦   49848.3¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995  ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â      ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè"                               ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Ôîíä êîìïåíñàöèé                                    ¦   191   ¦  11  ¦   03    ¦5053402¦  009   ¦   49848.3¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû                        ¦   191   ¦  11  ¦   04    ¦       ¦        ¦    7960.3¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ     ¦   191   ¦  11  ¦   04    ¦5200000¦        ¦    7960.3¦
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¦Ñðåäñòâà íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦   191   ¦  11  ¦   04    ¦5201400¦        ¦    7960.3¦
¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä     ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèè"                                             ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû                        ¦   191   ¦  11  ¦   04    ¦5201400¦  017   ¦    7960.3¦
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¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÎÁËÀÑÒÈ             ¦   315   ¦      ¦         ¦       ¦        ¦   18972.8¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû                         ¦   315   ¦  01  ¦         ¦       ¦        ¦   18972.8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦   315   ¦  01  ¦   14    ¦       ¦        ¦   18972.8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ      ¦   315   ¦  01  ¦   14    ¦0020000¦        ¦   18972.8¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî             ¦         ¦      ¦         ¦       ¦        ¦          ¦
¦ñàìîóïðàâëåíèÿ                                      ¦         ¦      ¦         ¦       ¦        ¦          ¦
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¦Öåíòðàëüíûé àïïàðàò                                 ¦   315   ¦  01  ¦   14    ¦0020400¦        ¦   18972.8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè        ¦   315   ¦  01  ¦   14    ¦0020400¦  012   ¦   18972.8¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ                                     ¦         ¦      ¦         ¦       ¦        ¦37743261.9¦
L----------------------------------------------------+---------+------+---------+-------+--------+-----------





Ïðèëîæåíèå 4
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"

ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ

(òûñ. ðóáëåé)
-----------------------------------------------------T------T---------T-----------¬
¦                    Íàèìåíîâàíèå                    ¦Ðàçäåë¦Ïîäðàçäåë¦Êàññîâîå   ¦
¦                                                    ¦      ¦         ¦èñïîëíåíèå ¦
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¦                         1                          ¦  2   ¦    3    ¦     4     ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ                         ¦  01  ¦   00    ¦ 1989448.2 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦  01  ¦   02    ¦    2063.7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ   ¦      ¦         ¦           ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦  01  ¦   03    ¦  140693.7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ   ¦      ¦         ¦           ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé                   ¦      ¦         ¦           ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦  01  ¦   04    ¦  247676.9 ¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦      ¦         ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ             ¦      ¦         ¦           ¦
¦àäìèíèñòðàöèé                                       ¦      ¦         ¦           ¦
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¦Ñóäåáíàÿ ñèñòåìà                                    ¦  01  ¦   05    ¦  133907.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è    ¦  01  ¦   06    ¦  248879.6 ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦      ¦         ¦           ¦
¦áþäæåòíîãî) íàäçîðà                                 ¦      ¦         ¦           ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ       ¦  01  ¦   07    ¦   42413.0 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ 01  ¦   11    ¦  161092.3 ¦
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¦Ðåçåðâíûå ôîíäû                                     ¦  01  ¦   12    ¦  127477.2 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                  ¦  01  ¦   14    ¦  885244.6 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß      ¦  03  ¦   00    ¦ 2198412.2 ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ                                        ¦      ¦         ¦           ¦
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¦Îðãàíû âíóòðåííèõ äåë                               ¦  03  ¦   02    ¦ 1860038.0 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé        ¦  03  ¦   09    ¦   89774.7 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî     ¦      ¦         ¦           ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà                      ¦      ¦         ¦           ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè                   ¦  03  ¦   10    ¦  248599.5 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                              ¦  04  ¦   00    ¦ 6251673.7 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû                           ¦  04  ¦   01    ¦  891670.8 ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû            ¦  04  ¦   04    ¦    6481.1 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî                    ¦  04  ¦   05    ¦ 1730136.9 ¦
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¦Âîäíûå ðåñóðñû                                      ¦  04  ¦   06    ¦   29068.3 ¦
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¦Ëåñíîå õîçÿéñòâî                                    ¦  04  ¦   07    ¦  474738.2 ¦
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¦Òðàíñïîðò                                           ¦  04  ¦   08    ¦   68194.6 ¦
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¦Äîðîæíîå õîçÿéñòâî                                  ¦  04  ¦   09    ¦ 1939579.1 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè           ¦  04  ¦   11    ¦       5.0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè                              ¦      ¦         ¦           ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè     ¦  04  ¦   12    ¦ 1111799.7 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ                      ¦  05  ¦   00    ¦  686020.2 ¦
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¦Æèëèùíîå õîçÿéñòâî                                  ¦  05  ¦   01    ¦  530963.9 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî                              ¦  05  ¦   02    ¦  133780.2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî      ¦  05  ¦   05    ¦   21276.1 ¦
¦õîçÿéñòâà                                           ¦      ¦         ¦           ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ                             ¦  06  ¦   00    ¦  139339.5 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è    ¦  06  ¦   03    ¦   23111.0 ¦
¦ñðåäû èõ îáèòàíèÿ                                   ¦      ¦         ¦           ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû    ¦  06  ¦   05    ¦  116228.5 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ                                         ¦  07  ¦   00    ¦ 2160317.2 ¦
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¦Îáùåå îáðàçîâàíèå                                   ¦  07  ¦   02    ¦  492929.6 ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå              ¦  07  ¦   03    ¦  768750.9 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                ¦  07  ¦   04    ¦  591275.2 ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è       ¦  07  ¦   05    ¦   49788.2 ¦
¦ïîâûøåíèå êâàëèôèêàöèè                              ¦      ¦         ¦           ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé            ¦  07  ¦   07    ¦   30857.4 ¦
+----------------------------------------------------+------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ                ¦  07  ¦   09    ¦  226715.9 ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ         ¦  08  ¦   00    ¦  655704.6 ¦
¦ÈÍÔÎÐÌÀÖÈÈ                                          ¦      ¦         ¦           ¦
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¦Êóëüòóðà                                            ¦  08  ¦   01    ¦  439084.7 ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå                          ¦  08  ¦   03    ¦   37147.7 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà                 ¦  08  ¦   04    ¦   67727.4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè,  ¦  08  ¦   06    ¦  111744.8 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè                         ¦      ¦         ¦           ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ        ¦  09  ¦   00    ¦ 2551832.0 ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü                     ¦  09  ¦   01    ¦  839517.4 ¦
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¦Àìáóëàòîðíàÿ ïîìîùü                                 ¦  09  ¦   02    ¦    9002.7 ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü                    ¦  09  ¦   05    ¦   57295.0 ¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå      ¦  09  ¦   06    ¦  124907.9 ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ       ¦      ¦         ¦           ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò                         ¦  09  ¦   08    ¦  229590.4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦  09  ¦   10    ¦ 1291518.6 ¦
¦êóëüòóðû è ñïîðòà                                   ¦      ¦         ¦           ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                                 ¦  10  ¦   00    ¦ 5109246.6 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå                              ¦  10  ¦   01    ¦   73642.8 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ                   ¦  10  ¦   02    ¦  629673.3 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ                    ¦  10  ¦   03    ¦ 4273235.1 ¦
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¦Îõðàíà ñåìüè è äåòñòâà                              ¦  10  ¦   04    ¦    8220.8 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè        ¦  10  ¦   06    ¦  124474.6 ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                             ¦  11  ¦   00    ¦16001267.7 ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è   ¦  11  ¦   01    ¦ 3488011.6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦      ¦         ¦           ¦
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¦äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íà           ¦  11  ¦   01    ¦ 2549630.2 ¦
¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè èç            ¦      ¦         ¦           ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè            ¦      ¦         ¦           ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)           ¦      ¦         ¦           ¦
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¦äîòàöèè áþäæåòàì ïîñåëåíèé íà âûðàâíèâàíèå áþäæåòíîé¦  11  ¦   01    ¦  938381.4 ¦
¦îáåñïå÷åííîñòè èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé    ¦      ¦         ¦           ¦
¦ïîääåðæêè ïîñåëåíèé                                 ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è  ¦  11  ¦   02    ¦ 2842423.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)   ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦Ðåãèîíàëüíûé ôîíä ñîôèíàíñèðîâàíèÿ ðàñõîäîâ         ¦  11  ¦   02    ¦ 2842423.4 ¦
+----------------------------------------------------+------+---------+-----------+
¦â òîì ÷èñëå:                                        ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ                    ¦  11  ¦   02    ¦  924083.7 ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðàçðàáîòêó äîêóìåíòîâ òåððèòîðèàëüíîãî  ¦  11  ¦   02    ¦   66292.6 ¦
¦ïëàíèðîâàíèÿ â ðàìêàõ ðåàëèçàöèè äîëãîñðî÷íîé       ¦      ¦         ¦           ¦
¦öåëåâîé ïðîãðàììû "Äîñòóïíîå æèëüå â Âîëîãîäñêîé    ¦      ¦         ¦           ¦
¦îáëàñòè íà 2009 - 2010 ãîäû"                        ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è   ¦  11  ¦   02    ¦   27940.4 ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠     ¦         ¦           ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì        ¦      ¦         ¦           ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)          ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ â ðàìêàõ ðåàëèçàöèè  ¦  11  ¦   02    ¦  265627.7 ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Äåìîãðàôè÷åñêîå     ¦      ¦         ¦           ¦
¦ðàçâèòèå Âîëîãîäñêîé îáëàñòè" íà 2009, 2010 ãîäû    ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ          ¦  11  ¦   02    ¦   68710.5 ¦
¦(îáó÷àþùèõñÿ) 1 - 4 êëàññîâ â ðàìêàõ ðåàëèçàöèè     ¦      ¦         ¦           ¦
¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Äåìîãðàôè÷åñêîå     ¦      ¦         ¦           ¦
¦ðàçâèòèå Âîëîãîäñêîé îáëàñòè" íà 2009, 2010 ãîäû    ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ïîääåðæêó è ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦  11  ¦   02    ¦  200000.0 ¦
¦è ñïîðòà                                            ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé â ðàìêàõ        ¦  11  ¦   02    ¦   11593.4 ¦
¦ðåàëèçàöèè ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî  ¦      ¦         ¦           ¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2009 - 2011 ãîäû"  ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé         ¦  11  ¦   02    ¦   23928.8 ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦      ¦         ¦           ¦
¦ó÷ðåæäåíèÿ íà 2009 - 2010 ãîäû"                     ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ ¦  11  ¦   02    ¦   14862.7 ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà â ðàìêàõ îáëàñòíîé öåëåâîé ¦      ¦         ¦           ¦
¦ïðîãðàììû "Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ     ¦      ¦         ¦           ¦
¦Âîëîãîäñêîé îáëàñòè" íà 2008 - 2009 ãîäû            ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ñîôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ        ¦  11  ¦   02    ¦   13462.1 ¦
¦ìåðîïðèÿòèé                                         ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦  11  ¦   02    ¦    3923.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦  11  ¦   02    ¦   94737.0 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦      ¦         ¦           ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè       ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà      ¦  11  ¦   02    ¦   32000.0 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â          ¦      ¦         ¦           ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ          ¦      ¦         ¦           ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé                         ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé         ¦  11  ¦   02    ¦    1200.0 ¦
¦ïðîãðàììû "Òðàäèöèîííàÿ íàðîäíàÿ êóëüòóðà êàê îñíîâঠ     ¦         ¦           ¦
¦ñîõðàíåíèÿ êóëüòóðíîé ñàìîáûòíîñòè Âîëîãîäñêîé      ¦      ¦         ¦           ¦
¦îáëàñòè íà 2009 - 2010 ãîäû"                        ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé         ¦  11  ¦   02    ¦   12931.0 ¦
¦ïðîãðàììû "Ðàçâèòèå áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé¦      ¦         ¦           ¦
¦îáëàñòè íà 2009 - 2011 ãîäû"                        ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé         ¦  11  ¦   02    ¦   15662.9 ¦
¦ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé         ¦      ¦         ¦           ¦
¦êóëüòóðû" íà 2009 - 2011 ãîäû                       ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé         ¦  11  ¦   02    ¦   12828.0 ¦
¦ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé         ¦      ¦         ¦           ¦
¦çäðàâîîõðàíåíèÿ" íà 2009 - 2011 ãîäû                ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé         ¦  11  ¦   02    ¦    4500.0 ¦
¦ïðîãðàììû "Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ìåäèöèíñêîé¦      ¦         ¦           ¦
¦ïîìîùè ïîñòðàäàâøèì ïðè äîðîæíî-òðàíñïîðòíûõ        ¦      ¦         ¦           ¦
¦ïðîèñøåñòâèÿõ" íà 2009 ãîä                          ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ïîîùðåíèå çà ¦  11  ¦   02    ¦    4882.9 ¦
¦êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ôèíàíñàìè    ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦  11  ¦   02    ¦  691702.3 ¦
¦ïîñòóïàþùèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä      ¦      ¦         ¦           ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî     ¦      ¦         ¦           ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦      ¦         ¦           ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ                       ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ñîôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò       ¦  11  ¦   02    ¦   44010.3 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå           ¦      ¦         ¦           ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦      ¦         ¦           ¦
¦äîìîâ                                               ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà         ¦  11  ¦   02    ¦    1025.2 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç      ¦      ¦         ¦           ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà                          ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ïîäãîòîâêó îáúåêòîâ òåïëîýíåðãåòèêè ê   ¦  11  ¦   02    ¦   40610.4 ¦
¦ðàáîòå â îñåííå-çèìíèé ïåðèîä                       ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îáåñïå÷åíèå ñîôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ 11  ¦   02    ¦  116083.5 ¦
¦ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ïîäïðîãðàììû "Îáåñïå÷åíèå    ¦  11  ¦   02    ¦    7614.8 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦      ¦         ¦           ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû                        ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ïîäïðîãðàììû "Ìîäåðíèçàöèÿ   ¦  11  ¦   02    ¦    3360.0 ¦
¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû" ôåäåðàëüíîé   ¦      ¦         ¦           ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû      ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ðàçâèòèþ      ¦  11  ¦   02    ¦   28777.8 ¦
¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ïî           ¦      ¦         ¦           ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå "Ñîöèàëüíîå ðàçâèòèå  ¦      ¦         ¦           ¦
¦ñåëà äî 2012 ãîäà"                                  ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è      ¦  11  ¦   02    ¦   15888.8 ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â    ¦      ¦         ¦           ¦
¦ñåëüñêîé ìåñòíîñòè, ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå¦      ¦         ¦           ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà"             ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦  11  ¦   02    ¦    7782.5 ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â  ¦      ¦         ¦           ¦
¦ñåëüñêîé ìåñòíîñòè, ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå¦      ¦         ¦           ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà"             ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦  11  ¦   02    ¦   28141.1 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦      ¦         ¦           ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"                      ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îáåñïå÷åíèå áåçîïàñíîãî ïðîæèâàíèÿ â    ¦  11  ¦   02    ¦    3577.9 ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ ñ êîìïàêòíûì ïðîæèâàíèåì¦      ¦         ¦           ¦
¦ïîæèëûõ ãðàæäàí ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà      ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî       ¦  11  ¦   02    ¦    8687.0 ¦
¦õàðàêòåðà ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé       ¦      ¦         ¦           ¦
¦çäðàâîîõðàíåíèÿ                                     ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ïðîâåäåíèå êàäàñòðîâûõ ðàáîò â îòíîøåíèè¦  11  ¦   02    ¦     108.1 ¦
¦çåìåëüíûõ ó÷àñòêîâ, ïðåäîñòàâëÿåìûõ âíîâü ñîçäàííûìè¦      ¦         ¦           ¦
¦äà÷íûìè íåêîììåð÷åñêèìè îáúåäèíåíèÿìè ãðàæäàí, â    ¦      ¦         ¦           ¦
¦öåëÿõ îðãàíèçàöèè ñîäåéñòâèÿ áåçðàáîòíûì ãðàæäàíàì ⦠     ¦         ¦           ¦
¦ñòðîèòåëüñòâå èíäèâèäóàëüíûõ æèëûõ äîìîâ íà äà÷íûõ  ¦      ¦         ¦           ¦
¦ó÷àñòêàõ                                            ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦  11  ¦   02    ¦   38587.0 ¦
¦â çäàíèÿõ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ         ¦      ¦         ¦           ¦
¦ó÷ðåæäåíèé                                          ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,   ¦  11  ¦   02    ¦    6500.0 ¦
¦âíåäðÿþùèõ èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû  ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêîãî è ñîöèàëüíîãî  ¦  11  ¦   02    ¦     800.0 ¦
¦ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà,     ¦      ¦         ¦           ¦
¦Ñèáèðè è Äàëüíåãî Âîñòîêà                           ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦  11  ¦   03    ¦ 7360059.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé                           ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦  11  ¦   03    ¦   28367.1 ¦
¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò     ¦      ¦         ¦           ¦
¦âîåííûå êîìèññàðèàòû                                ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦  11  ¦   03    ¦      73.6 ¦
¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â        ¦      ¦         ¦           ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé        ¦      ¦         ¦           ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè                   ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ         ¦  11  ¦   03    ¦    2401.0 ¦
¦ïðîâåäåíèåì îçäîðîâèòåëüíîé êàìïàíèè äåòåé          ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî îáåñïå÷åíèþ¦  11  ¦   03    ¦  756621.9 ¦
¦æèëüåì èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû è      ¦      ¦         ¦           ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé       ¦      ¦         ¦           ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,     ¦      ¦         ¦           ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ¦      ¦         ¦           ¦
¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà,        ¦      ¦         ¦           ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ áëîêàäíîãî     ¦      ¦         ¦           ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â  ¦      ¦         ¦           ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé    ¦      ¦         ¦           ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé  ¦      ¦         ¦           ¦
¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ       ¦      ¦         ¦           ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ       ¦      ¦         ¦           ¦
¦äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé-èíâàëèäî⦠     ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã   ¦  11  ¦   03    ¦    7720.0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè Âîëîãîäñêîé  ¦      ¦         ¦           ¦
¦îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå   ¦      ¦         ¦           ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦      ¦         ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé         ¦      ¦         ¦           ¦
¦Ôåäåðàöèè                                           ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã      ¦  11  ¦   03    ¦  403620.7 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ        ¦      ¦         ¦           ¦
¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé                      ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî         ¦  11  ¦   03    ¦   89018.7 ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî      ¦      ¦         ¦           ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì              ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦  11  ¦   03    ¦   10617.5 ¦
¦ïîëíîìî÷èé ïî ôîðìèðîâàíèþ ñîñòàâà êîìèññèé ïî äåëàì¦      ¦         ¦           ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, à òàêæå ïî     ¦      ¦         ¦           ¦
¦ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ  ¦      ¦         ¦           ¦
¦èõ äåÿòåëüíîñòè                                     ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦  11  ¦   03    ¦    9935.7 ¦
¦ïîëíîìî÷èé â ñôåðå àðõèâíîãî äåëà                   ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦  11  ¦   03    ¦   10273.8 ¦
¦ïîëíîìî÷èé â ñôåðå îõðàíû îêðóæàþùåé ñðåäû          ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦  11  ¦   03    ¦    1056.9 ¦
¦ïîëíîìî÷èé â ñôåðå ðåãóëèðîâàíèÿ öåí è òàðèôîâ      ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèÿ íà îñóùåñòâëåíèå ã. Âîëîãäîé ôóíêöèé      ¦  11  ¦   03    ¦  106183.1 ¦
¦îáëàñòíîãî öåíòðà                                   ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè      ¦  11  ¦   03    ¦ 3631191.9 ¦
¦îáðàçîâàíèÿ                                         ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ   ¦  11  ¦   03    ¦  324979.7 ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è    ¦      ¦         ¦           ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà       ¦      ¦         ¦           ¦
¦èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ        ¦      ¦         ¦           ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé    ¦      ¦         ¦           ¦
¦óêàçàííûõ êàòåãîðèé, ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ¦      ¦         ¦           ¦
¦÷àñòè 1 ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ 2007  ¦      ¦         ¦           ¦
¦ãîäà N 1719-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî        ¦      ¦         ¦           ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè          ¦      ¦         ¦           ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ"                   ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è   ¦  11  ¦   03    ¦  336192.4 ¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå,             ¦      ¦         ¦           ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ                    ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé,¦  11  ¦   03    ¦   34092.3 ¦
¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ     ¦      ¦         ¦           ¦
¦ó÷ðåæäåíèÿõ, èç ìíîãîäåòíûõ ñåìåé, ïðèåìíûõ ñåìåé,  ¦      ¦         ¦           ¦
¦èìåþùèõ â ñâîåì ñîñòàâå òðåõ è áîëåå äåòåé, â òîì   ¦      ¦         ¦           ¦
¦÷èñëå ðîäíûõ, â ÷àñòè ïðåäîñòàâëåíèÿ äåíåæíûõ âûïëàò¦      ¦         ¦           ¦
¦íà ïðîåçä íà âíóòðèãîðîäñêîì òðàíñïîðòå (êðîìå      ¦      ¦         ¦           ¦
¦òàêñè), à òàêæå â àâòîáóñàõ ïðèãîðîäíûõ è           ¦      ¦         ¦           ¦
¦âíóòðèðàéîííûõ ëèíèé è ïðèîáðåòåíèå êîìïëåêòà       ¦      ¦         ¦           ¦
¦äåòñêîé îäåæäû äëÿ ïîñåùåíèÿ øêîëüíûõ çàíÿòèé,      ¦      ¦         ¦           ¦
¦ñïîðòèâíîé ôîðìû äëÿ çàíÿòèé ôèçè÷åñêîé êóëüòóðîé   ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦  11  ¦   03    ¦    7585.4 ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â     ¦      ¦         ¦           ¦
¦÷àñòè ïîâûøåíèÿ êâàëèôèêàöèè ïåäàãîãè÷åñêèõ         ¦      ¦         ¦           ¦
¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé               ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå âûïëàòû äåíåæíîé           ¦  11  ¦   03    ¦  125644.8 ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû, âçèìàåìîé ñ   ¦      ¦         ¦           ¦
¦ðîäèòåëåé (çàêîííûõ ïðåäñòàâèòåëåé) çà ñîäåðæàíèå   ¦      ¦         ¦           ¦
¦äåòåé â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,  ¦      ¦         ¦           ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó  ¦      ¦         ¦           ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ                             ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ      ¦  11  ¦   03    ¦    7438.3 ¦
¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ îáðàçîâàòåëüíûõ        ¦      ¦         ¦           ¦
¦ó÷ðåæäåíèÿõ â ÷àñòè âûïëàòû çàðàáîòíîé ïëàòû        ¦      ¦         ¦           ¦
¦ðàáîòíèêàì äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé è  ¦      ¦         ¦           ¦
¦ðàñõîäîâ íà ó÷åáíî-íàãëÿäíûå ïîñîáèÿ                ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà ñîäåðæàíèå è îáó÷åíèå äåòåé ñ          ¦  11  ¦   03    ¦  198816.4 ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ, â òîì ÷èñëå   ¦      ¦         ¦           ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ       ¦      ¦         ¦           ¦
¦ðîäèòåëåé, çà âðåìÿ èõ ïðåáûâàíèÿ â ñîîòâåòñòâóþùåì ¦      ¦         ¦           ¦
¦ìóíèöèïàëüíîì ñïåöèàëüíîì (êîððåêöèîííîì)           ¦      ¦         ¦           ¦
¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè äëÿ îáó÷àþùèõñÿ,         ¦      ¦         ¦           ¦
¦âîñïèòàííèêîâ ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦  11  ¦   03    ¦    4851.8 ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦      ¦         ¦           ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦      ¦         ¦           ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì îáùåîáðàçîâàòåëüíûì         ¦      ¦         ¦           ¦
¦ïðîãðàììàì â ìóíèöèïàëüíîì îáðàçîâàòåëüíîì          ¦      ¦         ¦           ¦
¦ó÷ðåæäåíèè äëÿ äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-      ¦      ¦         ¦           ¦
¦ïåäàãîãè÷åñêîé è ìåäèêî-ñîöèàëüíîé ïîìîùè, âêëþ÷àÿ  ¦      ¦         ¦           ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå       ¦      ¦         ¦           ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå   ¦      ¦         ¦           ¦
¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû, îïëàòó êîììóíàëüíûõ¦      ¦         ¦           ¦
¦óñëóã, òåêóùåå ñîäåðæàíèå è êàïèòàëüíûé ðåìîíò      ¦      ¦         ¦           ¦
¦çäàíèé (ñîîðóæåíèé), ïðèîáðåòåíèå ìåáåëè è ìÿãêîãî  ¦      ¦         ¦           ¦
¦èíâåíòàðÿ, îáîðóäîâàíèÿ, îïëàòó óñëóã áûòîâîãî      ¦      ¦         ¦           ¦
¦îáñëóæèâàíèÿ, à òàêæå îïëàòó òðóäà ðàáîòíèêîâ       ¦      ¦         ¦           ¦
¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ äëÿ      ¦      ¦         ¦           ¦
¦äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé è     ¦      ¦         ¦           ¦
¦ìåäèêî-ñîöèàëüíîé ïîìîùè                            ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî       ¦  11  ¦   03    ¦ 2590685.9 ¦
¦ïðîöåññà                                            ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèÿ íà îðãàíèçàöèþ è ïðîâåäåíèå àòòåñòàöèè    ¦  11  ¦   03    ¦     904.9 ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ìóíèöèïàëüíûõ             ¦      ¦         ¦           ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ïåðâóþ è âòîðóþ       ¦      ¦         ¦           ¦
¦êâàëèôèêàöèîííûå êàòåãîðèè                          ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè      ¦  11  ¦   03    ¦ 2203151.7 ¦
¦ñîöèàëüíîé ïîëèòèêè                                 ¦      ¦         ¦           ¦
+----------------------------------------------------+------+---------+-----------+
¦ñóáâåíöèÿ íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ   ¦  11  ¦   03    ¦ 1363421.0 ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è¦      ¦         ¦           ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé        ¦      ¦         ¦           ¦
¦ãðàæäàí, à òàêæå ïðåäóñìîòðåííûõ ÷àñòÿìè 5 - 7      ¦      ¦         ¦           ¦
¦ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ 2007 ãîäà     ¦      ¦         ¦           ¦
¦N 1718-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî             ¦      ¦         ¦           ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè          ¦      ¦         ¦           ¦
¦ïîëíîìî÷èÿìè â ñôåðå òðóäà è ñîöèàëüíîé çàùèòû      ¦      ¦         ¦           ¦
¦íàñåëåíèÿ îáëàñòè"                                  ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî çàêîíó¦  11  ¦   03    ¦  261008.8 ¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ     ¦      ¦         ¦           ¦
¦êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà      ¦      ¦         ¦           ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" â ñîîòâåòñòâèè ñ    ¦      ¦         ¦           ¦
¦çàêîíîì îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî       ¦      ¦         ¦           ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè          ¦      ¦         ¦           ¦
¦ïîëíîìî÷èÿìè â ñôåðå ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé  ¦      ¦         ¦           ¦
¦ïîääåðæêè ïðè ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè   ¦      ¦         ¦           ¦
¦Âîëîãîäñêîé îáëàñòè"                                ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò¦  11  ¦   03    ¦  205611.7 ¦
¦(íà îïëàòó æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ)             ¦      ¦         ¦           ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé  ¦      ¦         ¦           ¦
¦îáðàçîâàíèÿ, ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé    ¦      ¦         ¦           ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî    ¦      ¦         ¦           ¦
¦òèïà), è äîïîëíèòåëüíûõ âûïëàò íà îïëàòó æèëüÿ è    ¦      ¦         ¦           ¦
¦îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ ¦      ¦         ¦           ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦      ¦         ¦           ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)                          ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî             ¦  11  ¦   03    ¦  373100.2 ¦
¦ïðåäîñòàâëåíèþ ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è¦      ¦         ¦           ¦
¦êîììóíàëüíûõ óñëóã                                  ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî             ¦  11  ¦   03    ¦      10.0 ¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè â ôîðìå     ¦      ¦         ¦           ¦
¦÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ    ¦      ¦         ¦           ¦
¦óñëóã                                               ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè      ¦  11  ¦   03    ¦   65962.8 ¦
¦ñåëüñêîãî õîçÿéñòâà                                 ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦  11  ¦   03    ¦   65962.8 ¦
¦ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà              ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦  11  ¦   03    ¦     137.8 ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ ¦      ¦         ¦           ¦
¦äåë îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ             ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦  11  ¦   03    ¦    6658.8 ¦
¦ïîëíîìî÷èé ïî ôîðìèðîâàíèþ ñîñòàâà àäìèíèñòðàòèâíûõ ¦      ¦         ¦           ¦
¦êîìèññèé, à òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî-     ¦      ¦         ¦           ¦
¦òåõíè÷åñêîìó îáåñïå÷åíèþ èõ äåÿòåëüíîñòè            ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ      ¦  11  ¦   03    ¦   19159.5 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è         ¦      ¦         ¦           ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó¦      ¦         ¦           ¦
¦â îòíîøåíèè íåñîâåðøåííîëåòíèõ                      ¦      ¦         ¦           ¦
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¦ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ      ¦  11  ¦   03    ¦    7906.9 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è         ¦      ¦         ¦           ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó¦      ¦         ¦           ¦
¦â îòíîøåíèè ñîâåðøåííîëåòíèõ ãðàæäàí, íóæäàþùèõñÿ â ¦      ¦         ¦           ¦
¦îïåêå èëè ïîïå÷èòåëüñòâå                            ¦      ¦         ¦           ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû                        ¦  11  ¦   04    ¦   21052.5 ¦
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¦â òîì ÷èñëå:                                        ¦      ¦         ¦           ¦
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¦ñðåäñòâà íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦  11  ¦   04    ¦    7960.3 ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä     ¦      ¦         ¦           ¦
¦Ðîññèè"                                             ¦      ¦         ¦           ¦
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¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà îáëàñòè            ¦  11  ¦   04    ¦   12291.7 ¦
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¦çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ íà ôèíàíñèðîâàíèå  ¦  11  ¦   04    ¦     800.5 ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèé                   ¦      ¦         ¦           ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ    ¦  11  ¦   05    ¦ 2289720.8 ¦
¦âíåáþäæåòíûõ ôîíäîâ                                 ¦      ¦         ¦           ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ                                     ¦      ¦         ¦37743261.9 ¦
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Ïðèëîæåíèå 5
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"

ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ

(òûñ. ðóáëåé)
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¦              Íàèìåíîâàíèå ïîêàçàòåëÿ               ¦  Êîä áþäæåòíîé êëàññèôèêàöèè   ¦Ôàêòè÷åñêîå¦
¦                                                    +--------------T-----------------+èñïîëíåíèå ¦
¦                                                    ¦àäìèíèñòðàòîðà¦èñòî÷íèêà        ¦           ¦
¦                                                    ¦èñòî÷íèêà     ¦ôèíàíñèðîâàíèÿ   ¦           ¦
¦                                                    ¦ôèíàíñèðîâàíèÿ¦                 ¦           ¦
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¦                         1                          ¦      2       ¦        3        ¦     4     ¦
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¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ        ¦              ¦                 ¦ 6487658.6 ¦
¦ÁÞÄÆÅÒÀ, ÂÑÅÃÎ                                      ¦              ¦                 ¦           ¦
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¦â òîì ÷èñëå:                                        ¦              ¦                 ¦           ¦
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¦èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà       ¦              ¦                 ¦ 6487658.6 ¦
¦îáëàñòíîãî áþäæåòà                                  ¦              ¦                 ¦           ¦
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¦èç íèõ:                                             ¦              ¦                 ¦           ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÎÁËÀÑÒÈ                        ¦     011      ¦                 ¦ 6527947.6 ¦
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¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé   ¦     011      ¦01020000000000000¦ 2837262.9 ¦
¦Ôåäåðàöèè                                           ¦              ¦                 ¦           ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦     011      ¦01020000000000700¦ 2837262.9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦              ¦                 ¦           ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé         ¦     011      ¦01020000020000710¦ 2837262.9 ¦
¦îáëàñòíûì áþäæåòîì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦              ¦                 ¦           ¦
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¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé      ¦     011      ¦01030000000000000¦ 2819832.3 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè                        ¦              ¦                 ¦           ¦
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¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ     ¦     011      ¦01030000000000700¦ 3329264.9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå     ¦              ¦                 ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦              ¦                 ¦           ¦
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¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ     ¦     011      ¦01030000020000710¦ 3329264.9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè îáëàñòíûì    ¦              ¦                 ¦           ¦
¦áþäæåòîì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè              ¦              ¦                 ¦           ¦
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¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ  ¦     011      ¦01030000000000800¦  509432.6 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â   ¦              ¦                 ¦           ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦              ¦                 ¦           ¦
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¦Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ îò äðóãèõ     ¦     011      ¦01030000020000810¦  509432.6 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â   ¦              ¦                 ¦           ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦              ¦                 ¦           ¦
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¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó       ¦     011      ¦01050000000000000¦  892264.0 ¦
¦ñðåäñòâ áþäæåòà                                     ¦              ¦                 ¦           ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ         ¦     011      ¦01050200000000600¦  892264.0 ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòî⦠    011      ¦01050201000000610¦  892264.0 ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ         ¦     011      ¦01050201020000610¦  892264.0 ¦
¦îáëàñòíîãî áþäæåòà                                  ¦              ¦                 ¦           ¦
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¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦     011      ¦01060000000000000¦  -21411.6 ¦
¦áþäæåòîâ                                            ¦              ¦                 ¦           ¦
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¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå âíóòðè ñòðàíû â  ¦     011      ¦01060500000000000¦  -21411.6 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦              ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ âíóòðè  ¦     011      ¦01060500000000600¦  266153.3 ¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè                ¦              ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ äðóãèì  ¦     011      ¦01060502020000640¦  266153.3 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç  ¦              ¦                 ¦           ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦              ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ áþäæåòàì¦     011      ¦01060502020001640¦  249228.2 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) îáëàñòè èç¦              ¦                 ¦           ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦              ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ áþäæåòàì¦     011      ¦01060502020002640¦   16925.1 ¦
¦ïîñåëåíèé îáëàñòè èç îáëàñòíîãî áþäæåòà â âàëþòå    ¦              ¦                 ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦              ¦                 ¦           ¦
+----------------------------------------------------+--------------+-----------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû â   ¦     011      ¦01060500000000500¦  287564.9 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦              ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì áþäæåòàì   ¦     011      ¦01060502020000540¦  287564.9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç îáëàñòíîãî¦              ¦                 ¦           ¦
¦áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè               ¦              ¦                 ¦           ¦
+----------------------------------------------------+--------------+-----------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ áþäæåòàì          ¦     011      ¦01060502020001540¦  271255.8 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) îáëàñòè èç¦              ¦                 ¦           ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦              ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ áþäæåòàì ïîñåëåíèé¦     011      ¦01060502020002540¦   16309.1 ¦
¦îáëàñòè èç îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé   ¦              ¦                 ¦           ¦
¦Ôåäåðàöèè                                           ¦              ¦                 ¦           ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ÐÅÑÓÐÑÎÂ, ÒÎÐÃÎÂËÈ È  ¦     015      ¦                 ¦  -44907.6 ¦
¦ÓÑËÓÃ ÎÁËÀÑÒÈ                                       ¦              ¦                 ¦           ¦
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¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦     015      ¦01060000000000000¦  -44907.6 ¦
¦áþäæåòîâ                                            ¦              ¦                 ¦           ¦
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¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå âíóòðè ñòðàíû â  ¦     015      ¦01060500000000000¦  -44907.6 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦              ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ âíóòðè  ¦     015      ¦01060500000000600¦  132786.6 ¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè                ¦              ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ         ¦     015      ¦01060501020000640¦  132786.6 ¦
¦þðèäè÷åñêèì ëèöàì èç îáëàñòíîãî áþäæåòà â âàëþòå    ¦              ¦                 ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦              ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû â   ¦     015      ¦01060500000000500¦  177694.2 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦              ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì ¦     015      ¦01060501020000540¦  177694.2 ¦
¦èç îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦              ¦                 ¦           ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ÎÁËÀÑÒÈ         ¦     017      ¦                 ¦    4618.6 ¦
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¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦     017      ¦01060000000000000¦    4618.6 ¦
¦áþäæåòîâ                                            ¦              ¦                 ¦           ¦
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¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ ⦠    017      ¦01060100000000000¦    4618.6 ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè       ¦              ¦                 ¦           ¦
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¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â     ¦     017      ¦01060100000000630¦    4618.6 ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è           ¦              ¦                 ¦           ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè                         ¦              ¦                 ¦           ¦
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¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â     ¦     017      ¦01060100020000630¦    4618.6 ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â îáëàñòíîé ñîáñòâåííîñòè     ¦              ¦                 ¦           ¦
L----------------------------------------------------+--------------+-----------------+------------





Ïðèëîæåíèå 6
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"

ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ,
ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÇÀ 2009 ÃÎÄ

(òûñ. ðóáëåé)
-----------------------------------------------------T-----------------T-----------¬
¦              Íàèìåíîâàíèå ïîêàçàòåëÿ               ¦Êîä áþäæåòíîé    ¦Ôàêòè÷åñêîå¦
¦                                                    ¦êëàññèôèêàöèè    ¦èñïîëíåíèå ¦
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¦                         1                          ¦        2        ¦     3     ¦
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¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ        ¦                 ¦ 6487658.6 ¦
¦ÁÞÄÆÅÒÀ, ÂÑÅÃÎ                                      ¦                 ¦           ¦
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¦â òîì ÷èñëå:                                        ¦                 ¦           ¦
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¦èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà       ¦                 ¦ 6487658.6 ¦
¦îáëàñòíîãî áþäæåòà                                  ¦                 ¦           ¦
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¦èç íèõ:                                             ¦                 ¦           ¦
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¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ   ¦01020000000000000¦ 2837262.9 ¦
¦ÔÅÄÅÐÀÖÈÈ                                           ¦                 ¦           ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦01020000000000700¦ 2837262.9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦           ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé         ¦01020000020000710¦ 2837262.9 ¦
¦îáëàñòíûì áþäæåòîì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦                 ¦           ¦
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¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ      ¦01030000000000000¦ 2819832.3 ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ                        ¦                 ¦           ¦
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¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ     ¦01030000000000700¦ 3329264.9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå     ¦                 ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦           ¦
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¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ     ¦01030000020000710¦ 3329264.9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè îáëàñòíûì    ¦                 ¦           ¦
¦áþäæåòîì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè              ¦                 ¦           ¦
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¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ  ¦01030000000000800¦  509432.6 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â   ¦                 ¦           ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦                 ¦           ¦
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¦Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ îò äðóãèõ     ¦01030000020000810¦  509432.6 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â   ¦                 ¦           ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦                 ¦           ¦
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¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÍÀ Ñ×ÅÒÀÕ ÏÎ Ó×ÅÒÓ       ¦01050000000000000¦  892264.0 ¦
¦ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ                                     ¦                 ¦           ¦
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¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ                ¦01050000000000600¦  892264.0 ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ         ¦01050200000000600¦  892264.0 ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ¦01050201000000610¦  892264.0 ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ         ¦01050201020000610¦  892264.0 ¦
¦îáëàñòíîãî áþäæåòà                                  ¦                 ¦           ¦
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¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠ¦01060000000000000¦  -61700.6 ¦
¦ÁÞÄÆÅÒΠ                                           ¦                 ¦           ¦
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¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ â¦01060100000000000¦    4618.6 ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè       ¦                 ¦           ¦
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¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â     ¦01060100000000630¦    4618.6 ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è           ¦                 ¦           ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè                         ¦                 ¦           ¦
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¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â     ¦01060100020000630¦    4618.6 ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â îáëàñòíîé ñîáñòâåííîñòè     ¦                 ¦           ¦
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¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå âíóòðè ñòðàíû â  ¦01060500000000000¦  -66319.2 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ âíóòðè  ¦01060500000000600¦  398939.9 ¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè                ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ äðóãèì  ¦01060502020000640¦  266153.3 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç  ¦                 ¦           ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ áþäæåòàì¦01060502020001640¦  249228.2 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) îáëàñòè èç¦                 ¦           ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ áþäæåòàì¦01060502020002640¦   16925.1 ¦
¦ïîñåëåíèé îáëàñòè èç îáëàñòíîãî áþäæåòà â âàëþòå    ¦                 ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦           ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ         ¦01060501020000640¦  132786.6 ¦
¦þðèäè÷åñêèì ëèöàì èç îáëàñòíîãî áþäæåòà â âàëþòå    ¦                 ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû â   ¦01060500000000500¦  465259.1 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè                         ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì áþäæåòàì   ¦01060502020000540¦  287564.9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç îáëàñòíîãî¦                 ¦           ¦
¦áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè               ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ áþäæåòàì          ¦01060502020001540¦  271255.8 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) îáëàñòè èç¦                 ¦           ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ áþäæåòàì ïîñåëåíèé¦01060502020002540¦   16309.1 ¦
¦îáëàñòè èç îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé   ¦                 ¦           ¦
¦Ôåäåðàöèè                                           ¦                 ¦           ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì ¦01060501020000540¦  177694.2 ¦
¦èç îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦                 ¦           ¦
L----------------------------------------------------+-----------------+------------


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