Закон Астраханской области от 22.12.2006 № 93/2006-ОЗ

|Международные        отношения и|  0108  |        |           |       |      9 592,00|        0,00|      9 592,00|
|международное сотрудничество    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство      международного|        |        |           |       |              |            |              |
|сотрудничества      Астраханской|  0108  |   011  |           |       |      9 592,00|        0,00|      9 592,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Международное сотрудничество    |  0108  |   011  | 030 00 00 |       |      9 592,00|        0,00|      9 592,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Международные        культурные,|  0108  |   011  | 030 00 00 |  125  |      9 592,00|        0,00|      9 592,00|
|научные и информационные связи  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обслуживание государственного  и|  0112  |        |           |       |     35 151,00|        0,00|     35 151,00|
|муниципального долга            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            финансов|  0112  |   095  |           |       |     35 151,00|        0,00|     35 151,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Процентные платежи  по  долговым|  0112  |   095  | 065 00 00 |       |     35 151,00|        0,00|     35 151,00|
|обязательствам                  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Процентные            платежи по|        |        |           |       |              |            |              |
|государственному долгу  субъекта|  0112  |   095  | 065 00 00 |  151  |     35 151,00|        0,00|     35 151,00|
|Российской Федерации            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Резервные фонды                 |  0113  |        |           |       |     13 000,00|        0,00|     13 000,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            финансов|  0113  |   095  |           |       |     13 000,00|        0,00|     13 000,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Резервные фонды                 |  0113  |   095  | 070 00 00 |       |     13 000,00|        0,00|     13 000,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Резервные     фонды      органов|        |        |           |       |              |            |              |
|исполнительной власти  субъектов|  0113  |   095  | 070 00 00 |  183  |     13 000,00|        0,00|     13 000,00|
|Российской Федерации            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Другие       общегосударственные|  0115  |        |           |       |    293 658,20|   13 998,00|    307 656,20|
|вопросы                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Управление  делами   Губернатора|        |        |           |       |              |            |              |
|Астраханской области  (агентство|  0115  |   002  |           |       |    145 176,00|      550,00|    145 726,00|
|Астраханской области)           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   002  | 001 00 00 |       |    145 176,00|      550,00|    145 726,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   002  | 001 00 00 |  005  |     95 161,00|        0,00|     95 161,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Члены  Совета  Федерации    и их|  0115  |   002  | 001 00 00 |  021  |        528,00|        0,00|        528,00|
|помощники                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Депутаты Государственной Думы  и|  0115  |   002  | 001 00 00 |  023  |      1 536,00|        0,00|      1 536,00|
|их помощники                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0115  |   002  | 001 00 00 |  327  |     47 951,00|        0,00|     47 951,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0115  |   002  | 001 00 00 |  810  |          0,00|      550,00|        550,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Представительство    Губернатора|        |        |           |       |              |            |              |
|Астраханской         области при|        |        |           |       |              |            |              |
|Правительстве         Российской|  0115  |   004  |           |       |      9 607,00|        0,00|      9 607,00|
|Федерации             (агентство|        |        |           |       |              |            |              |
|Астраханской области)           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   004  | 001 00 00 |       |      9 607,00|        0,00|      9 607,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   004  | 001 00 00 |  005  |      9 607,00|        0,00|      9 607,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Аппарат       уполномоченного по|        |        |           |       |              |            |              |
|правам человека  в  Астраханской|  0115  |   005  |           |       |      8 460,00|        0,00|      8 460,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   005  | 001 00 00 |       |      8 460,00|        0,00|      8 460,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   005  | 001 00 00 |  005  |      8 460,00|        0,00|      8 460,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Контрольно-ревизионное          |  0115  |   007  |           |       |      5 630,00|        0,00|      5 630,00|
|управление Астраханской области |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   007  | 001 00 00 |       |      5 630,00|        0,00|      5 630,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   007  | 001 00 00 |  005  |      5 630,00|        0,00|      5 630,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Служба по  тарифам  Астраханской|  0115  |   008  |           |       |     11 758,00|        0,00|     11 758,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   008  | 001 00 00 |       |     11 758,00|        0,00|     11 758,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   008  | 001 00 00 |  005  |     11 758,00|        0,00|     11 758,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство      экономического|  0115  |   010  |           |       |     30 712,00|        0,00|     30 712,00|
|развития Астраханской области   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   010  | 001 00 00 |       |     30 712,00|        0,00|     30 712,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   010  | 001 00 00 |  005  |     30 712,00|        0,00|     30 712,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство      международного|        |        |           |       |              |            |              |
|сотрудничества      Астраханской|  0115  |   011  |           |       |     11 317,00|        0,00|     11 317,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   011  | 001 00 00 |       |     11 317,00|        0,00|     11 317,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   011  | 001 00 00 |  005  |     11 317,00|        0,00|     11 317,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Служба записи актов гражданского|  0115  |   013  |           |       |     21 696,20|    9 793,00|     31 489,20|
|состояния Астраханской области  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Реализация       государственных|        |        |           |       |              |            |              |
|функций,             связанных с|  0115  |   013  | 092 00 00 |       |          0,00|    8 500,00|      8 500,00|
|общегосударственным управлением |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0115  |   013  | 092 00 00 |  810  |          0,00|    8 500,00|      8 500,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Субвенции     на      выполнение|        |        |           |       |              |            |              |
|федеральных        полномочий по|  0115  |   013  | 519 97 00 |       |     20 559,20|        0,00|     20 559,20|
|государственной      регистрации|        |        |           |       |              |            |              |
|актов гражданского состояния    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      регистрация|  0115  |   013  | 519 97 00 |  608  |     20 559,20|        0,00|     20 559,20|
|актов гражданского состояния    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Развитие           органов ЗАГС|  0115  |   013  | 522 70 00 |       |      1 137,00|    1 293,00|      2 430,00|
|Астраханской  области  на   2007|        |        |           |       |              |            |              |
|год"                            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение       мероприятий по|        |        |           |       |              |            |              |
|реформированию государственной и|  0115  |   013  | 522 70 00 |  211  |      1 137,00|        0,00|      1 137,00|
|муниципальной службы            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0115  |   013  | 522 70 00 |  810  |          0,00|    1 293,00|      1 293,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Служба            безопасности и|        |        |           |       |              |            |              |
|информационной            защиты|  0115  |   014  |           |       |     11 810,00|        0,00|     11 810,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   014  | 001 00 00 |       |     11 810,00|        0,00|     11 810,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   014  | 001 00 00 |  005  |     11 810,00|        0,00|     11 810,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     имущественных и|        |        |           |       |              |            |              |
|земельных отношений Астраханской|  0115  |   015  |           |       |     28 679,00|        0,00|     28 679,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   015  | 001 00 00 |       |     11 679,00|        0,00|     11 679,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   015  | 001 00 00 |  005  |     11 679,00|        0,00|     11 679,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Совершенствование       системы|        |        |           |       |              |            |              |
|управления       государственной|  0115  |   015  | 522 48 00 |       |     17 000,00|        0,00|     17 000,00|
|собственностью      Астраханской|        |        |           |       |              |            |              |
|области до 2008 года"           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Оценка  недвижимости,  признание|        |        |           |       |              |            |              |
|прав и  регулирование  отношений|  0115  |   015  | 522 48 00 |  200  |     17 000,00|        0,00|     17 000,00|
|по             государственной и|        |        |           |       |              |            |              |
|муниципальной собственности     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство   по   делам   архивов|  0115  |   019  |           |       |     14 836,00|    3 655,00|     18 491,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   019  | 001 00 00 |       |     14 836,00|    3 655,00|     18 491,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   019  | 001 00 00 |  005  |      2 508,00|        0,00|      2 508,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0115  |   019  | 001 00 00 |  327  |     12 328,00|        0,00|     12 328,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0115  |   019  | 001 00 00 |  810  |          0,00|    3 655,00|      3 655,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            финансов|  0115  |   095  |           |       |    -10 542,00|        0,00|    -10 542,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Реализация       государственных|        |        |           |       |              |            |              |
|функций,             связанных с|  0115  |   095  | 092 00 00 |       |    -22 542,00|        0,00|    -22 542,00|
|общегосударственным управлением |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Финансовая          поддержка на|  0115  |   095  | 092 00 00 |  520  |    -22 542,00|        0,00|    -22 542,00|
|возвратной основе               |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Программа         реформирования|        |        |           |       |              |            |              |
|региональных            финансов|  0115  |   095  | 522 67 00 |       |     12 000,00|        0,00|     12 000,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2008 годы                  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение       мероприятий по|        |        |           |       |              |            |              |
|реформированию государственной и|  0115  |   095  | 522 67 00 |  211  |     12 000,00|        0,00|     12 000,00|
|муниципальной службы            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство  по  исполнению   смет|        |        |           |       |              |            |              |
|доходов        и        расходов|        |        |           |       |              |            |              |
|исполнительных           органов|  0115  |   097  |           |       |      4 519,00|        0,00|      4 519,00|
|государственной           власти|        |        |           |       |              |            |              |
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0115  |   097  | 001 00 00 |       |      4 519,00|        0,00|      4 519,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0115  |   097  | 001 00 00 |  005  |      4 519,00|        0,00|      4 519,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Национальная оборона            |  0200  |        |           |       |      1 617,00|        0,00|      1 617,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мобилизационная       подготовка|  0203  |        |           |       |      1 617,00|        0,00|      1 617,00|
|экономики                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Военный комиссариат Астраханской|  0203  |   187  |           |       |      1 617,00|        0,00|      1 617,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Реализация       государственных|        |        |           |       |              |            |              |
|функций    по    мобилизационной|  0203  |   187  | 209 00 00 |       |      1 617,00|        0,00|      1 617,00|
|подготовке экономики            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия    по    обеспечению|        |        |           |       |              |            |              |
|мобилизационной       готовности|  0203  |   187  | 209 00 00 |  237  |      1 617,00|        0,00|      1 617,00|
|экономики                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Национальная      безопасность и|  0300  |        |           |       |    826 625,70|      340,00|    826 965,70|
|правоохранительная деятельность |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Органы внутренних дел           |  0302  |        |           |       |    583 444,70|        0,00|    583 444,70|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Управление  делами   Губернатора|        |        |           |       |              |            |              |
|Астраханской области  (агентство|  0302  |   002  |           |       |        540,00|        0,00|        540,00|
|Астраханской области)           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Профилактика  правонарушений  в|  0302  |   002  | 522 31 00 |       |        100,00|        0,00|        100,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   002  | 522 31 00 |  253  |        100,00|        0,00|        100,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Программа по усилению борьбы  с|  0302  |   002  | 522 59 00 |       |        440,00|        0,00|        440,00|
|преступностью на 2007-2009 годы"|        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   002  | 522 59 00 |  253  |        440,00|        0,00|        440,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     промышленности,|        |        |           |       |              |            |              |
|транспорта и связи  Астраханской|  0302  |   104  |           |       |        180,00|        0,00|        180,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Профилактика  правонарушений  в|  0302  |   104  | 522 31 00 |       |         30,00|        0,00|         30,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   104  | 522 31 00 |  253  |         30,00|        0,00|         30,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Программа по усилению борьбы  с|  0302  |   104  | 522 59 00 |       |        150,00|        0,00|        150,00|
|преступностью на 2007-2009 годы"|        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   104  | 522 59 00 |  253  |        150,00|        0,00|        150,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Главное управление МЧС России по|  0302  |   177  |           |       |         50,00|        0,00|         50,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Профилактика  правонарушений  в|  0302  |   177  | 522 31 00 |       |         50,00|        0,00|         50,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   177  | 522 31 00 |  253  |         50,00|        0,00|         50,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Управление    внутренних     дел|  0302  |   188  |           |       |    582 674,70|        0,00|    582 674,70|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Воинские  формирования  (органы,|  0302  |   188  | 202 00 00 |       |    520 050,00|        0,00|    520 050,00|
|подразделения)                  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Вещевое обеспечение             |  0302  |   188  | 202 00 00 |  220  |          0,00|        0,00|          0,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Продовольственное обеспечение   |  0302  |   188  | 202 00 00 |  221  |     26 405,00|        0,00|     26 405,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Военный  персонал  и  сотрудники|        |        |           |       |              |            |              |
|правоохранительных      органов,|  0302  |   188  | 202 00 00 |  239  |    395 732,00|        0,00|    395 732,00|
|имеющие специальные звания      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Гражданский персонал            |  0302  |   188  | 202 00 00 |  240  |      8 892,00|        0,00|      8 892,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   188  | 202 00 00 |  253  |     76 782,00|        0,00|     76 782,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Пособия      и       компенсации|        |        |           |       |              |            |              |
|военнослужащим,  приравненным  к|  0302  |   188  | 202 00 00 |  472  |     12 239,00|        0,00|     12 239,00|
|ним лицам, а также уволенным  из|        |        |           |       |              |            |              |
|их числа                        |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Субвенция    из     федерального|        |        |           |       |              |            |              |
|бюджета на  повышение  денежного|        |        |           |       |              |            |              |
|довольствия        сотрудникам и|        |        |           |       |              |            |              |
|заработной   платы    работникам|  0302  |   188  | 519 23 00 |       |     54 594,70|        0,00|     54 594,70|
|территориальных    подразделений|        |        |           |       |              |            |              |
|милиции             общественной|        |        |           |       |              |            |              |
|безопасности                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение            равного с|        |        |           |       |              |            |              |
|Министерством   внутренних   дел|        |        |           |       |              |            |              |
|Российской  Федерации  повышения|        |        |           |       |              |            |              |
|денежного            довольствия|  0302  |   188  | 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|  0302  |   188  | 522 31 00 |       |      3 530,00|        0,00|      3 530,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   188  | 522 31 00 |  253  |      3 530,00|        0,00|      3 530,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Повышение          безопасности|        |        |           |       |              |            |              |
|дорожного             движения в|  0302  |   188  | 522 57 00 |       |        500,00|        0,00|        500,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2007-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   188  | 522 57 00 |  253  |        500,00|        0,00|        500,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Программа по усилению борьбы  с|  0302  |   188  | 522 59 00 |       |      4 000,00|        0,00|      4 000,00|
|преступностью на 2007-2009 годы"|        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0302  |   188  | 522 59 00 |  253  |      4 000,00|        0,00|      4 000,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Органы юстиции                  |  0304  |        |           |       |          0,00|        0,00|          0,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Служба записи актов гражданского|  0304  |   013  |           |       |          0,00|        0,00|          0,00|
|состояния Астраханской области  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Реализация       государственных|        |        |           |       |              |            |              |
|функций,             связанных с|  0304  |   013  | 092 00 00 |       |          0,00|        0,00|          0,00|
|общегосударственным управлением |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0304  |   013  | 092 00 00 |  810  |          0,00|        0,00|          0,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Субвенции     на      выполнение|        |        |           |       |              |            |              |
|федеральных        полномочий по|  0304  |   013  | 519 97 00 |       |          0,00|        0,00|          0,00|
|государственной      регистрации|        |        |           |       |              |            |              |
|актов гражданского состояния    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      регистрация|  0304  |   013  | 519 97 00 |  608  |          0,00|        0,00|          0,00|
|актов гражданского состояния    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Предупреждение   и    ликвидация|        |        |           |       |              |            |              |
|последствий         чрезвычайных|  0309  |        |           |       |     45 771,00|      340,00|     46 111,00|
|ситуаций и  стихийных  бедствий,|        |        |           |       |              |            |              |
|гражданская оборона             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Управление  делами   Губернатора|        |        |           |       |              |            |              |
|Астраханской области  (агентство|  0309  |   002  |           |       |      2 954,00|        0,00|      2 954,00|
|Астраханской области)           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия    по    гражданской|  0309  |   002  | 219 00 00 |       |      2 954,00|        0,00|      2 954,00|
|обороне                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Подготовка           населения и|        |        |           |       |              |            |              |
|организаций   к      действиям в|  0309  |   002  | 219 00 00 |  261  |      2 954,00|        0,00|      2 954,00|
|чрезвычайной ситуации в мирное и|        |        |           |       |              |            |              |
|военное время                   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Главное управление МЧС России по|  0309  |   177  |           |       |     42 817,00|      340,00|     43 157,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Воинские  формирования  (органы,|  0309  |   177  | 202 00 00 |       |     28 190,00|        0,00|     28 190,00|
|подразделения)                  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Гражданский персонал            |  0309  |   177  | 202 00 00 |  240  |     24 290,00|        0,00|     24 290,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение     функционирования|        |        |           |       |              |            |              |
|органов  в  сфере   национальной|  0309  |   177  | 202 00 00 |  253  |      3 900,00|        0,00|      3 900,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия по предупреждению  и|        |        |           |       |              |            |              |
|ликвидации           последствий|  0309  |   177  | 218 00 00 |       |      4 000,00|        0,00|      4 000,00|
|чрезвычайных          ситуаций и|        |        |           |       |              |            |              |
|стихийных бедствий              |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Предупреждение   и    ликвидация|        |        |           |       |              |            |              |
|последствий         чрезвычайных|        |        |           |       |              |            |              |
|ситуаций  и  стихийных  бедствий|  0309  |   177  | 218 00 00 |  260  |      4 000,00|        0,00|      4 000,00|
|природного    и     техногенного|        |        |           |       |              |            |              |
|характера                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Реализация       государственных|        |        |           |       |              |            |              |
|функций,             связанных с|        |        |           |       |              |            |              |
|обеспечением        национальной|  0309  |   177  | 247 00 00 |       |      2 610,00|      340,00|      2 950,00|
|безопасности                   и|        |        |           |       |              |            |              |
|правоохранительной деятельности |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0309  |   177  | 247 00 00 |  327  |      2 610,00|        0,00|      2 610,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0309  |   177  | 247 00 00 |  810  |          0,00|      340,00|        340,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Поисковые                      и|  0309  |   177  | 302 00 00 |       |      8 017,00|        0,00|      8 017,00|
|аварийно-спасательные учреждения|        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0309  |   177  | 302 00 00 |  327  |      8 017,00|        0,00|      8 017,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение      противопожарной|  0310  |        |           |       |    197 410,00|        0,00|    197 410,00|
|безопасности                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Главное управление МЧС России по|  0310  |   177  |           |       |    197 410,00|        0,00|    197 410,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Воинские  формирования  (органы,|  0310  |   177  | 202 00 00 |       |    177 369,00|        0,00|    177 369,00|
|подразделения)                  |        |        |           |       |              |            |              |