Закон Астраханской области от 22.12.2006 № 93/2006-ОЗ

|здравоохранения и спорта           |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Руководство и  управление  в  сфере|   165  |   0904   | 001 00 00  |        |      9 962,00|            0,00|      9 962,00|
|установленных функций              |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Центральный аппарат                |   165  |   0904   | 001 00 00  |   005  |      9 962,00|            0,00|      9 962,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Агентство по  туризму  Астраханской|   170  |          |            |        |      6 184,00|            0,00|      6 184,00|
|области                            |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Здравоохранение и спорт            |   170  |   0900   |            |        |      6 184,00|            0,00|      6 184,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Другие    вопросы     в     области|   170  |   0904   |            |        |      6 184,00|            0,00|      6 184,00|
|здравоохранения и спорта           |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Руководство и  управление  в  сфере|   170  |   0904   | 001 00 00  |        |      6 184,00|            0,00|      6 184,00|
|установленных функций              |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Центральный аппарат                |   170  |   0904   | 001 00 00  |   005  |      6 184,00|            0,00|      6 184,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Главное управление  МЧС  России  по|   177  |          |            |        |    240 277,00|          340,00|    240 617,00|
|Астраханской области               |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Национальная         безопасность и|   177  |   0300   |            |        |    240 277,00|          340,00|    240 617,00|
|правоохранительная деятельность    |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Органы внутренних дел              |   177  |   0302   |            |        |         50,00|            0,00|         50,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Областная     целевая     программа|        |          |            |        |              |                |              |
|"Профилактика      правонарушений в|   177  |   0302   | 522 31 00  |        |         50,00|            0,00|         50,00|
|Астраханской области  на  2006-2009|        |          |            |        |              |                |              |
|годы"                              |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение        функционирования|        |          |            |        |              |                |              |
|органов   в   сфере    национальной|   177  |   0302   | 522 31 00  |   253  |         50,00|            0,00|         50,00|
|безопасности  и  правоохранительной|        |          |            |        |              |                |              |
|деятельности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Предупреждение     и     ликвидация|        |          |            |        |              |                |              |
|последствий чрезвычайных ситуаций и|   177  |   0309   |            |        |     42 817,00|          340,00|     43 157,00|
|стихийных   бедствий,   гражданская|        |          |            |        |              |                |              |
|оборона                            |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Воинские   формирования    (органы,|   177  |   0309   | 202 00 00  |        |     28 190,00|            0,00|     28 190,00|
|подразделения)                     |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Гражданский персонал               |   177  |   0309   | 202 00 00  |   240  |     24 290,00|            0,00|     24 290,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение        функционирования|        |          |            |        |              |                |              |
|органов   в   сфере    национальной|   177  |   0309   | 202 00 00  |   253  |      3 900,00|            0,00|      3 900,00|
|безопасности  и  правоохранительной|        |          |            |        |              |                |              |
|деятельности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Мероприятия  по    предупреждению и|        |          |            |        |              |                |              |
|ликвидации последствий чрезвычайных|   177  |   0309   | 218 00 00  |        |      4 000,00|            0,00|      4 000,00|
|ситуаций и стихийных бедствий      |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Предупреждение     и     ликвидация|        |          |            |        |              |                |              |
|последствий чрезвычайных ситуаций и|   177  |   0309   | 218 00 00  |   260  |      4 000,00|            0,00|      4 000,00|
|стихийных  бедствий    природного и|        |          |            |        |              |                |              |
|техногенного характера             |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Реализация государственных функций,|        |          |            |        |              |                |              |
|связанных      с       обеспечением|   177  |   0309   | 247 00 00  |        |      2 610,00|          340,00|      2 950,00|
|национальной         безопасности и|        |          |            |        |              |                |              |
|правоохранительной деятельности    |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение            деятельности|   177  |   0309   | 247 00 00  |   327  |      2 610,00|            0,00|      2 610,00|
|подведомственных учреждений        |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|За      счет       доходов       от|        |          |            |        |              |                |              |
|предпринимательской     и      иной|   177  |   0309   | 247 00 00  |   810  |          0,00|          340,00|        340,00|
|приносящей доход деятельности      |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Поисковые  и  аварийно-спасательные|   177  |   0309   | 302 00 00  |        |      8 017,00|            0,00|      8 017,00|
|учреждения                         |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение            деятельности|   177  |   0309   | 302 00 00  |   327  |      8 017,00|            0,00|      8 017,00|
|подведомственных учреждений        |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение         противопожарной|   177  |   0310   |            |        |    197 410,00|            0,00|    197 410,00|
|безопасности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Воинские   формирования    (органы,|   177  |   0310   | 202 00 00  |        |    177 369,00|            0,00|    177 369,00|
|подразделения)                     |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Вещевое обеспечение                |   177  |   0310   | 202 00 00  |   220  |      3 859,00|            0,00|      3 859,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Продовольственное обеспечение      |   177  |   0310   | 202 00 00  |   221  |      1 212,00|            0,00|      1 212,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Военный   персонал   и   сотрудники|        |          |            |        |              |                |              |
|правоохранительных органов, имеющие|   177  |   0310   | 202 00 00  |   239  |     23 932,00|            0,00|     23 932,00|
|специальные звания                 |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Гражданский персонал               |   177  |   0310   | 202 00 00  |   240  |    128 096,00|            0,00|    128 096,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение        функционирования|        |          |            |        |              |                |              |
|органов   в   сфере    национальной|   177  |   0310   | 202 00 00  |   253  |     20 270,00|            0,00|     20 270,00|
|безопасности  и  правоохранительной|        |          |            |        |              |                |              |
|деятельности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Субвенция из  федерального  бюджета|        |          |            |        |              |                |              |
|на   повышение   уровня   денежного|        |          |            |        |              |                |              |
|довольствия           сотрудников и|   177  |   0310   | 519 22 00  |        |     17 541,00|            0,00|     17 541,00|
|заработной     платы     работников|        |          |            |        |              |                |              |
|противопожарной службы             |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение  на  цели     равного с|        |          |            |        |              |                |              |
|федеральной противопожарной службой|        |          |            |        |              |                |              |
|повышения   денежного   довольствия|        |          |            |        |              |                |              |
|сотрудникам  и   заработной   платы|        |          |            |        |              |                |              |
|работникам          территориальных|        |          |            |        |              |                |              |
|подразделений, содержащихся за счет|   177  |   0310   | 519 22 00  |   533  |     17 541,00|            0,00|     17 541,00|
|средств     бюджетов      субъектов|        |          |            |        |              |                |              |
|Российской        Федерации     (за|        |          |            |        |              |                |              |
|исключением           подразделений|        |          |            |        |              |                |              |
|противопожарной  службы   субъектов|        |          |            |        |              |                |              |
|Российской Федерации               |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Областная     целевая     программа|        |          |            |        |              |                |              |
|"Снижение   рисков   и    смягчение|        |          |            |        |              |                |              |
|последствий  чрезвычайных  ситуаций|   177  |   0310   | 522 58 00  |        |      2 500,00|            0,00|      2 500,00|
|природного и техногенного характера|        |          |            |        |              |                |              |
|в Астраханской области на 2007-2009|        |          |            |        |              |                |              |
|годы"                              |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение        функционирования|        |          |            |        |              |                |              |
|органов   в   сфере    национальной|   177  |   0310   | 522 58 00  |   253  |      2 500,00|            0,00|      2 500,00|
|безопасности  и  правоохранительной|        |          |            |        |              |                |              |
|деятельности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Военный  комиссариат   Астраханской|   187  |          |            |        |      1 617,00|            0,00|      1 617,00|
|области                            |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Национальная оборона               |   187  |   0200   |            |        |      1 617,00|            0,00|      1 617,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Мобилизационная          подготовка|   187  |   0203   |            |        |      1 617,00|            0,00|      1 617,00|
|экономики                          |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Реализация государственных  функций|        |          |            |        |              |                |              |
|по    мобилизационной    подготовке|   187  |   0203   | 209 00 00  |        |      1 617,00|            0,00|      1 617,00|
|экономики                          |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Мероприятия     по      обеспечению|        |          |            |        |              |                |              |
|мобилизационной          готовности|   187  |   0203   | 209 00 00  |   237  |      1 617,00|            0,00|      1 617,00|
|экономики                          |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Управление           внутренних дел|   188  |          |            |        |    582 674,70|            0,00|    582 674,70|
|Астраханской области               |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Национальная         безопасность и|   188  |   0300   |            |        |    582 674,70|            0,00|    582 674,70|
|правоохранительная деятельность    |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Органы внутренних дел              |   188  |   0302   |            |        |    582 674,70|            0,00|    582 674,70|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Воинские   формирования    (органы,|   188  |   0302   | 202 00 00  |        |    520 050,00|            0,00|    520 050,00|
|подразделения)                     |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Вещевое обеспечение                |   188  |   0302   | 202 00 00  |   220  |          0,00|            0,00|          0,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Продовольственное обеспечение      |   188  |   0302   | 202 00 00  |   221  |     26 405,00|            0,00|     26 405,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Военный   персонал   и   сотрудники|        |          |            |        |              |                |              |
|правоохранительных органов, имеющие|   188  |   0302   | 202 00 00  |   239  |    395 732,00|            0,00|    395 732,00|
|специальные звания                 |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Гражданский персонал               |   188  |   0302   | 202 00 00  |   240  |      8 892,00|            0,00|      8 892,00|
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение        функционирования|        |          |            |        |              |                |              |
|органов   в   сфере    национальной|   188  |   0302   | 202 00 00  |   253  |     76 782,00|            0,00|     76 782,00|
|безопасности  и  правоохранительной|        |          |            |        |              |                |              |
|деятельности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Пособия        и        компенсации|        |          |            |        |              |                |              |
|военнослужащим, приравненным к  ним|   188  |   0302   | 202 00 00  |   472  |     12 239,00|            0,00|     12 239,00|
|лицам,  а  также  уволенным   из их|        |          |            |        |              |                |              |
|числа                              |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Субвенция из  федерального  бюджета|        |          |            |        |              |                |              |
|на повышение денежного  довольствия|        |          |            |        |              |                |              |
|сотрудникам  и   заработной   платы|   188  |   0302   | 519 23 00  |        |     54 594,70|            0,00|     54 594,70|
|работникам          территориальных|        |          |            |        |              |                |              |
|подразделений милиции  общественной|        |          |            |        |              |                |              |
|безопасности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение равного с Министерством|        |          |            |        |              |                |              |
|внутренних дел Российской Федерации|        |          |            |        |              |                |              |
|повышения   денежного   довольствия|   188  |   0302   | 519 23 00  |   532  |     54 594,70|            0,00|     54 594,70|
|сотрудникам  и   заработной   платы|        |          |            |        |              |                |              |
|работникам  подразделений   милиции|        |          |            |        |              |                |              |
|общественной безопасности          |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Областная     целевая     программа|        |          |            |        |              |                |              |
|"Профилактика      правонарушений в|   188  |   0302   | 522 31 00  |        |      3 530,00|            0,00|      3 530,00|
|Астраханской области  на  2006-2009|        |          |            |        |              |                |              |
|годы"                              |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение        функционирования|        |          |            |        |              |                |              |
|органов   в   сфере    национальной|   188  |   0302   | 522 31 00  |   253  |      3 530,00|            0,00|      3 530,00|
|безопасности  и  правоохранительной|        |          |            |        |              |                |              |
|деятельности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Областная     целевая     программа|        |          |            |        |              |                |              |
|"Повышение  безопасности  дорожного|   188  |   0302   | 522 57 00  |        |        500,00|            0,00|        500,00|
|движения в Астраханской области  на|        |          |            |        |              |                |              |
|2007-2009 годы"                    |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение        функционирования|        |          |            |        |              |                |              |
|органов   в   сфере    национальной|   188  |   0302   | 522 57 00  |   253  |        500,00|            0,00|        500,00|
|безопасности  и  правоохранительной|        |          |            |        |              |                |              |
|деятельности                       |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Областная     целевая     программа|        |          |            |        |              |                |              |
|"Программа  по  усилению   борьбы с|   188  |   0302   | 522 59 00  |        |      4 000,00|            0,00|      4 000,00|
|преступностью на 2007-2009 годы"   |        |          |            |        |              |                |              |
+-----------------------------------+--------+----------+------------+--------+--------------+----------------+--------------+
|Обеспечение        функционирования|        |          |            |        |              |                |              |
|органов   в   сфере    национальной|   188  |   0302   | 522 59 00  |   253  |      4 000,00|            0,00|      4 000,00|
|безопасности  и  правоохранительной|        |          |            |        |              |                |              |
|деятельности                       |        |          |            |        |              |                |              |
L-----------------------------------+--------+----------+------------+--------+--------------+----------------+---------------



     Приложение 9
     к Закону Астраханской области
     "Об областном бюджете на 2007 год"

  Расходы областного бюджета на 2007 год по разделам и подразделам,
    целевым статьям и видам расходов функциональной классификации
           расходов бюджетов субъектов Российской Федерации

                                                                                                       тыс. рублей
---------------------------------T--------T--------T-----------T-------T--------------T------------T--------------|
|                                |        |        |           |       |              | Расходы за |              |
|                                |        |        |           |       |              |счет средств|              |
|                                |  Код   |        |           |  Код  |              |     от     |              |
|                                |раздела |  Код   |Код целевой| вида  |  Бюджетные   |предпринима-|              |
|     Наименование показателя    |   и    |админис-|  статьи   |расхо- |   расходы    | тельской и |    Всего     |
|                                |подраз- |тратора | расходов  |  дов  |              |    иной    |              |
|                                |  дела  |        |           |       |              | приносящей |              |
|                                |        |        |           |       |              |   доход    |              |
|                                |        |        |           |       |              |деятельности|              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Всего                           |        |        |           |       | 13 467 772,10|  316 760,00| 13 784 532,10|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Общегосударственные вопросы     |  0100  |        |           |       |    572 045,20|   13 998,00|    586 043,20|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Функционирование         высшего|        |        |           |       |              |            |              |
|должностного    лица    субъекта|  0102  |        |           |       |      2 244,00|        0,00|      2 244,00|
|Российской  Федерации  и  органа|        |        |           |       |              |            |              |
|местного самоуправления         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Управление  делами   Губернатора|        |        |           |       |              |            |              |
|Астраханской области  (агентство|  0102  |   002  |           |       |      2 244,00|        0,00|      2 244,00|
|Астраханской области)           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0102  |   002  | 001 00 00 |       |      2 244,00|        0,00|      2 244,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее должностное лицо субъекта|  0102  |   002  | 001 00 00 |  009  |      2 244,00|        0,00|      2 244,00|
|Российской Федерации            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Функционирование законодательных|        |        |           |       |              |            |              |
|(представительных)       органов|  0103  |        |           |       |     84 759,00|        0,00|     84 759,00|
|государственной         власти и|        |        |           |       |              |            |              |
|местного самоуправления         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная             дума|  0103  |   001  |           |       |     84 759,00|        0,00|     84 759,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0103  |   001  | 001 00 00 |       |     84 759,00|        0,00|     84 759,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0103  |   001  | 001 00 00 |  005  |     43 511,00|        0,00|     43 511,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Председатель    законодательного|        |        |           |       |              |            |              |
|(представительного)       органа|  0103  |   001  | 001 00 00 |  024  |      1 493,00|        0,00|      1 493,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской Федерации            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Депутаты                 (члены)|        |        |           |       |              |            |              |
|законодательного                |        |        |           |       |              |            |              |
|(представительного)       органа|  0103  |   001  | 001 00 00 |  025  |     39 755,00|        0,00|     39 755,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской Федерации            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Функционирование   Правительства|        |        |           |       |              |            |              |
|Российской   Федерации,   высших|        |        |           |       |              |            |              |
|органов  исполнительной   власти|  0104  |        |           |       |     12 941,00|        0,00|     12 941,00|
|субъектов Российской  Федерации,|        |        |           |       |              |            |              |
|местных администраций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Управление  делами   Губернатора|        |        |           |       |              |            |              |
|Астраханской области  (агентство|  0104  |   002  |           |       |      3 728,00|        0,00|      3 728,00|
|Астраханской области)           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0104  |   002  | 001 00 00 |       |      3 728,00|        0,00|      3 728,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее должностное лицо субъекта|        |        |           |       |              |            |              |
|Российской             Федерации|        |        |           |       |              |            |              |
|(руководитель            высшего|        |        |           |       |              |            |              |
|исполнительного           органа|  0104  |   002  | 001 00 00 |  041  |      3 728,00|        0,00|      3 728,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской  Федерации)   и   его|        |        |           |       |              |            |              |
|заместители                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Представительство    Губернатора|        |        |           |       |              |            |              |
|Астраханской         области при|        |        |           |       |              |            |              |
|Правительстве         Российской|  0104  |   004  |           |       |      1 306,00|        0,00|      1 306,00|
|Федерации             (агентство|        |        |           |       |              |            |              |
|Астраханской области)           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0104  |   004  | 001 00 00 |       |      1 306,00|        0,00|      1 306,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее должностное лицо субъекта|        |        |           |       |              |            |              |
|Российской             Федерации|        |        |           |       |              |            |              |
|(руководитель            высшего|        |        |           |       |              |            |              |
|исполнительного           органа|  0104  |   004  | 001 00 00 |  041  |      1 306,00|        0,00|      1 306,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской  Федерации)   и   его|        |        |           |       |              |            |              |
|заместители                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство      экономического|  0104  |   010  |           |       |      1 112,00|        0,00|      1 112,00|
|развития Астраханской области   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0104  |   010  | 001 00 00 |       |      1 112,00|        0,00|      1 112,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее должностное лицо субъекта|        |        |           |       |              |            |              |
|Российской             Федерации|        |        |           |       |              |            |              |
|(руководитель            высшего|        |        |           |       |              |            |              |
|исполнительного           органа|  0104  |   010  | 001 00 00 |  041  |      1 112,00|        0,00|      1 112,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской  Федерации)   и   его|        |        |           |       |              |            |              |
|заместители                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     строительства и|        |        |           |       |              |            |              |
|дорожного хозяйства Астраханской|  0104  |   017  |           |       |      1 135,00|        0,00|      1 135,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0104  |   017  | 001 00 00 |       |      1 135,00|        0,00|      1 135,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее должностное лицо субъекта|        |        |           |       |              |            |              |
|Российской             Федерации|        |        |           |       |              |            |              |
|(руководитель            высшего|        |        |           |       |              |            |              |
|исполнительного           органа|  0104  |   017  | 001 00 00 |  041  |      1 135,00|        0,00|      1 135,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской  Федерации)   и   его|        |        |           |       |              |            |              |
|заместители                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство сельского хозяйства|  0104  |   087  |           |       |      1 022,00|        0,00|      1 022,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0104  |   087  | 001 00 00 |       |      1 022,00|        0,00|      1 022,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее должностное лицо субъекта|        |        |           |       |              |            |              |
|Российской             Федерации|        |        |           |       |              |            |              |
|(руководитель            высшего|        |        |           |       |              |            |              |
|исполнительного           органа|  0104  |   087  | 001 00 00 |  041  |      1 022,00|        0,00|      1 022,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской  Федерации)   и   его|        |        |           |       |              |            |              |
|заместители                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            финансов|  0104  |   095  |           |       |      3 475,00|        0,00|      3 475,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0104  |   095  | 001 00 00 |       |      3 475,00|        0,00|      3 475,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее должностное лицо субъекта|        |        |           |       |              |            |              |
|Российской             Федерации|        |        |           |       |              |            |              |
|(руководитель            высшего|        |        |           |       |              |            |              |
|исполнительного           органа|  0104  |   095  | 001 00 00 |  041  |      3 475,00|        0,00|      3 475,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской  Федерации)   и   его|        |        |           |       |              |            |              |
|заместители                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     промышленности,|        |        |           |       |              |            |              |
|транспорта и связи  Астраханской|  0104  |   104  |           |       |      1 163,00|        0,00|      1 163,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0104  |   104  | 001 00 00 |       |      1 163,00|        0,00|      1 163,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее должностное лицо субъекта|        |        |           |       |              |            |              |
|Российской             Федерации|        |        |           |       |              |            |              |
|(руководитель            высшего|        |        |           |       |              |            |              |
|исполнительного           органа|  0104  |   104  | 001 00 00 |  041  |      1 163,00|        0,00|      1 163,00|
|государственной власти  субъекта|        |        |           |       |              |            |              |
|Российской  Федерации)   и   его|        |        |           |       |              |            |              |
|заместители                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Судебная система                |  0105  |        |           |       |     50 675,00|        0,00|     50 675,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство     по     организации|        |        |           |       |              |            |              |
|деятельности    мировых    судей|  0105  |   012  |           |       |     50 675,00|        0,00|     50 675,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0105  |   012  | 001 00 00 |       |     50 675,00|        0,00|     50 675,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0105  |   012  | 001 00 00 |  068  |     50 675,00|        0,00|     50 675,00|
|аппаратов судов                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|        |        |           |       |              |            |              |
|финансовых,          налоговых и|  0106  |        |           |       |     48 777,00|        0,00|     48 777,00|
|таможенных  органов  и   органов|        |        |           |       |              |            |              |
|надзора                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            финансов|  0106  |   095  |           |       |     48 777,00|        0,00|     48 777,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0106  |   095  | 001 00 00 |       |     48 777,00|        0,00|     48 777,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0106  |   095  | 001 00 00 |  005  |     48 777,00|        0,00|     48 777,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение проведения выборов и|  0107  |        |           |       |     21 248,00|        0,00|     21 248,00|
|референдумов                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Избирательная           комиссия|  0107  |   003  |           |       |     21 248,00|        0,00|     21 248,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0107  |   003  | 001 00 00 |       |     19 748,00|        0,00|     19 748,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0107  |   003  | 001 00 00 |  005  |      3 778,00|        0,00|      3 778,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Члены   избирательной   комиссии|  0107  |   003  | 001 00 00 |  091  |     15 970,00|        0,00|     15 970,00|
|субъектов Российской Федерации  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Проведение             выборов и|  0107  |   003  | 020 00 00 |       |      1 500,00|        0,00|      1 500,00|
|референдумов                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Проведение             выборов в|        |        |           |       |              |            |              |
|законодательные                 |        |        |           |       |              |            |              |
|(представительные)        органы|  0107  |   003  | 020 00 00 |  095  |      1 500,00|        0,00|      1 500,00|
|государственной власти субъектов|        |        |           |       |              |            |              |
|Российской Федерации            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+