Закон Астраханской области от 22.12.2006 № 93/2006-ОЗ

|функций   в    области    охраны|  0604  |   020  | 412 00 00 |       |      1 749,00|        0,00|      1 749,00|
|окружающей среды                |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Природоохранные мероприятия     |  0604  |   020  | 412 00 00 |  443  |      1 749,00|        0,00|      1 749,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Образование                     |  0700  |        |           |       |  1 147 441,90|   62 936,00|  1 210 377,90|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Общее образование               |  0702  |        |           |       |    575 328,90|   12 505,00|    587 833,90|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     строительства и|        |        |           |       |              |            |              |
|дорожного хозяйства Астраханской|  0702  |   017  |           |       |     15 000,00|        0,00|     15 000,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Непрограммные       инвестиции в|  0702  |   017  | 102 00 00 |       |     15 000,00|        0,00|     15 000,00|
|основные фонды                  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Строительство           объектов|  0702  |   017  | 102 00 00 |  214  |     15 000,00|        0,00|     15 000,00|
|общегражданского назначения     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство образования и науки|  0702  |   076  |           |       |    508 060,90|   12 013,00|    520 073,90|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Школы-детские    сады,     школы|        |        |           |       |              |            |              |
|начальные,  неполные   средние и|  0702  |   076  | 421 00 00 |       |     38 339,00|    2 526,00|     40 865,00|
|средние                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0702  |   076  | 421 00 00 |  327  |     38 339,00|        0,00|     38 339,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0702  |   076  | 421 00 00 |  810  |          0,00|    2 526,00|      2 526,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Школы-интернаты                 |  0702  |   076  | 422 00 00 |       |     20 345,00|    1 304,00|     21 649,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0702  |   076  | 422 00 00 |  327  |     20 345,00|        0,00|     20 345,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0702  |   076  | 422 00 00 |  810  |          0,00|    1 304,00|      1 304,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учреждения по внешкольной работе|  0702  |   076  | 423 00 00 |       |     44 673,00|    3 461,00|     48 134,00|
|с детьми                        |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0702  |   076  | 423 00 00 |  327  |     44 673,00|        0,00|     44 673,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0702  |   076  | 423 00 00 |  810  |          0,00|    3 461,00|      3 461,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Детские дома                    |  0702  |   076  | 424 00 00 |       |     89 513,00|    1 890,00|     91 403,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0702  |   076  | 424 00 00 |  327  |     89 513,00|        0,00|     89 513,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0702  |   076  | 424 00 00 |  810  |          0,00|    1 890,00|      1 890,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Специальные      (коррекционные)|  0702  |   076  | 433 00 00 |       |    177 901,00|    2 832,00|    180 733,00|
|учреждения                      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0702  |   076  | 433 00 00 |  327  |    177 901,00|        0,00|    177 901,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0702  |   076  | 433 00 00 |  810  |          0,00|    2 832,00|      2 832,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Иные             безвозмездные и|  0702  |   076  | 520 00 00 |       |    114 353,90|        0,00|    114 353,90|
|безвозвратные перечисления      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Внедрение          инновационных|        |        |           |       |              |            |              |
|образовательных       программ в|  0702  |   076  | 520 00 00 |  621  |     23 000,00|        0,00|     23 000,00|
|государственных и  муниципальных|        |        |           |       |              |            |              |
|общеобразовательных школах      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Поощрение лучших учителей       |  0702  |   076  | 520 00 00 |  622  |      7 800,00|        0,00|      7 800,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Ежемесячное             денежное|        |        |           |       |              |            |              |
|вознаграждение    за    классное|        |        |           |       |              |            |              |
|руководство в государственных  и|  0702  |   076  | 520 00 00 |  623  |     83 553,90|        0,00|     83 553,90|
|муниципальных                   |        |        |           |       |              |            |              |
|общеобразовательных школах      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учреждения,       обеспечивающие|        |        |           |       |              |            |              |
|предоставление          услуг по|  0702  |   076  | 525 00 00 |       |     22 936,00|        0,00|     22 936,00|
|оздоровлению детей              |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0702  |   076  | 525 00 00 |  327  |     22 936,00|        0,00|     22 936,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство         социального|        |        |           |       |              |            |              |
|развития  и  труда  Астраханской|  0702  |   148  |           |       |      7 863,00|        0,00|      7 863,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Детские дома                    |  0702  |   148  | 424 00 00 |       |      7 863,00|        0,00|      7 863,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Материальное         обеспечение|  0702  |   148  | 424 00 00 |  422  |      7 863,00|        0,00|      7 863,00|
|приемной семьи                  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство по физической культуре|  0702  |   165  |           |       |     44 405,00|      492,00|     44 897,00|
|и спорту Астраханской области   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учреждения по внешкольной работе|  0702  |   165  | 423 00 00 |       |     44 405,00|      492,00|     44 897,00|
|с детьми                        |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0702  |   165  | 423 00 00 |  327  |     43 966,00|        0,00|     43 966,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0702  |   165  | 423 00 00 |  810  |          0,00|      492,00|        492,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия  по     подготовке и|        |        |           |       |              |            |              |
|проведению          празднования|  0702  |   165  | 423 00 00 |  811  |        439,00|        0,00|        439,00|
|450-летия основания Астрахани за|        |        |           |       |              |            |              |
|счет средств областного бюджета |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Начальное       профессиональное|  0703  |        |           |       |    248 716,00|   11 404,00|    260 120,00|
|образование                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство образования и науки|  0703  |   076  |           |       |    248 716,00|   11 404,00|    260 120,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Профессионально-технические     |  0703  |   076  | 425 00 00 |       |    248 716,00|   11 404,00|    260 120,00|
|училища                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0703  |   076  | 425 00 00 |  327  |    248 716,00|        0,00|    248 716,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0703  |   076  | 425 00 00 |  810  |          0,00|   11 404,00|     11 404,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Среднее         профессиональное|  0704  |        |           |       |    146 590,00|   19 480,00|    166 070,00|
|образование                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     здравоохранения|  0704  |   054  |           |       |     23 598,00|   10 700,00|     34 298,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Средние   специальные    учебные|  0704  |   054  | 427 00 00 |       |     23 598,00|   10 700,00|     34 298,00|
|заведения                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0704  |   054  | 427 00 00 |  327  |     23 598,00|        0,00|     23 598,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0704  |   054  | 427 00 00 |  810  |          0,00|   10 700,00|     10 700,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            культуры|  0704  |   065  |           |       |     56 327,00|    1 443,00|     57 770,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Средние   специальные    учебные|  0704  |   065  | 427 00 00 |       |     56 327,00|    1 443,00|     57 770,00|
|заведения                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0704  |   065  | 427 00 00 |  327  |     56 327,00|        0,00|     56 327,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0704  |   065  | 427 00 00 |  810  |          0,00|    1 443,00|      1 443,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство образования и науки|  0704  |   076  |           |       |     66 665,00|    7 337,00|     74 002,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Средние   специальные    учебные|  0704  |   076  | 427 00 00 |       |     66 665,00|    7 337,00|     74 002,00|
|заведения                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0704  |   076  | 427 00 00 |  327  |     66 665,00|        0,00|     66 665,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0704  |   076  | 427 00 00 |  810  |          0,00|    7 337,00|      7 337,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Переподготовка    и    повышение|  0705  |        |           |       |     30 611,00|    1 300,00|     31 911,00|
|квалификации                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная             Дума|  0705  |   001  |           |       |        350,00|        0,00|        350,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учебные  заведения  и   курсы по|  0705  |   001  | 429 00 00 |       |        350,00|        0,00|        350,00|
|переподготовке кадров           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Переподготовка    и    повышение|  0705  |   001  | 429 00 00 |  450  |        350,00|        0,00|        350,00|
|квалификации кадров             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Управление  делами   Губернатора|        |        |           |       |              |            |              |
|Астраханской области  (агентство|  0705  |   002  |           |       |        664,00|        0,00|        664,00|
|Астраханской области)           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учебные  заведения  и   курсы по|  0705  |   002  | 429 00 00 |       |        664,00|        0,00|        664,00|
|переподготовке кадров           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Переподготовка    и    повышение|  0705  |   002  | 429 00 00 |  450  |        664,00|        0,00|        664,00|
|квалификации кадров             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     здравоохранения|  0705  |   054  |           |       |      4 340,00|        0,00|      4 340,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учебные  заведения  и   курсы по|  0705  |   054  | 429 00 00 |       |      4 340,00|        0,00|      4 340,00|
|переподготовке кадров           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0705  |   054  | 429 00 00 |  327  |      4 340,00|        0,00|      4 340,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство образования и науки|  0705  |   076  |           |       |     18 796,00|    1 000,00|     19 796,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Институты повышения квалификации|  0705  |   076  | 428 00 00 |       |     18 796,00|    1 000,00|     19 796,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0705  |   076  | 428 00 00 |  327  |     18 796,00|        0,00|     18 796,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0705  |   076  | 428 00 00 |  810  |          0,00|    1 000,00|      1 000,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство сельского хозяйства|  0705  |   087  |           |       |        872,00|      300,00|      1 172,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учебные  заведения  и   курсы по|  0705  |   087  | 429 00 00 |       |        872,00|      300,00|      1 172,00|
|переподготовке кадров           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0705  |   087  | 429 00 00 |  327  |        872,00|        0,00|        872,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0705  |   087  | 429 00 00 |  810  |          0,00|      300,00|        300,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            финансов|  0705  |   095  |           |       |      3 000,00|        0,00|      3 000,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учебные  заведения  и   курсы по|  0705  |   095  | 429 00 00 |       |      3 000,00|        0,00|      3 000,00|
|переподготовке кадров           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Переподготовка    и    повышение|  0705  |   095  | 429 00 00 |  450  |      3 000,00|        0,00|      3 000,00|
|квалификации кадров             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство  по  исполнению   смет|        |        |           |       |              |            |              |
|доходов        и        расходов|        |        |           |       |              |            |              |
|исполнительных           органов|  0705  |   097  |           |       |      2 479,00|        0,00|      2 479,00|
|государственной           власти|        |        |           |       |              |            |              |
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учебные  заведения  и   курсы по|  0705  |   097  | 429 00 00 |       |      2 479,00|        0,00|      2 479,00|
|переподготовке кадров           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Переподготовка    и    повышение|  0705  |   097  | 429 00 00 |  450  |      2 479,00|        0,00|      2 479,00|
|квалификации кадров             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство         социального|        |        |           |       |              |            |              |
|развития  и  труда  Астраханской|  0705  |   148  |           |       |        110,00|        0,00|        110,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учебные  заведения  и   курсы по|  0705  |   148  | 429 00 00 |       |        110,00|        0,00|        110,00|
|переподготовке кадров           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Переподготовка    и    повышение|  0705  |   148  | 429 00 00 |  450  |        110,00|        0,00|        110,00|
|квалификации кадров             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшее          профессиональное|  0706  |        |           |       |     27 005,00|   13 545,00|     40 550,00|
|образование                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство образования и науки|  0706  |   076  |           |       |     27 005,00|   13 545,00|     40 550,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Высшие учебные заведения        |  0706  |   076  | 430 00 00 |       |     27 005,00|   13 545,00|     40 550,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0706  |   076  | 430 00 00 |  327  |     27 005,00|        0,00|     27 005,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0706  |   076  | 430 00 00 |  810  |          0,00|   13 545,00|     13 545,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Молодежная            политика и|  0707  |        |           |       |     50 860,00|    2 502,00|     53 362,00|
|оздоровление детей              |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство  по   делам   молодежи|  0707  |   075  |           |       |     19 705,00|    2 502,00|     22 207,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0707  |   075  | 001 00 00 |       |      3 219,00|        0,00|      3 219,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0707  |   075  | 001 00 00 |  005  |      3 219,00|        0,00|      3 219,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Организационно-воспитательная   |  0707  |   075  | 431 00 00 |       |     10 986,00|    2 502,00|     13 488,00|
|работа с молодежью              |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0707  |   075  | 431 00 00 |  327  |     10 986,00|        0,00|     10 986,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0707  |   075  | 431 00 00 |  810  |          0,00|    2 502,00|      2 502,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Организация            отдыха и|        |        |           |       |              |            |              |
|оздоровления детей, подростков и|  0707  |   075  | 522 25 00 |       |      3 500,00|        0,00|      3 500,00|
|молодежи Астраханской области на|        |        |           |       |              |            |              |
|2007-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Оздоровление детей              |  0707  |   075  | 522 25 00 |  452  |      3 500,00|        0,00|      3 500,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Молодежь  Астраханской  области|  0707  |   075  | 522 30 00 |       |      2 000,00|        0,00|      2 000,00|
|на 2006-2009 годы"              |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|  0707  |   075  | 522 30 00 |  285  |      2 000,00|        0,00|      2 000,00|
|сфере образования               |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство образования и науки|  0707  |   076  |           |       |     16 500,00|        0,00|     16 500,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Организация            отдыха и|        |        |           |       |              |            |              |
|оздоровления детей, подростков и|  0707  |   076  | 522 25 00 |       |     16 500,00|        0,00|     16 500,00|
|молодежи Астраханской области на|        |        |           |       |              |            |              |
|2007-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Оздоровление детей              |  0707  |   076  | 522 25 00 |  452  |     16 500,00|        0,00|     16 500,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство         социального|        |        |           |       |              |            |              |
|развития  и  труда  Астраханской|  0707  |   148  |           |       |     14 655,00|        0,00|     14 655,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия    по    организации|  0707  |   148  | 432 00 00 |       |     14 655,00|        0,00|     14 655,00|
|оздоровительной компании детей  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Оздоровление детей              |  0707  |   148  | 432 00 00 |  452  |     14 655,00|        0,00|     14 655,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Прикладные научные  исследования|  0708  |        |           |       |         40,00|        0,00|         40,00|
|в области образования           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     промышленности,|        |        |           |       |              |            |              |
|транспорта и связи  Астраханской|  0708  |   104  |           |       |         40,00|        0,00|         40,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Прикладные научные  исследования|  0708  |   104  | 081 00 00 |       |         40,00|        0,00|         40,00|
|и разработки                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Выполнение                      |        |        |           |       |              |            |              |
|научно-исследовательских       и|  0708  |   104  | 081 00 00 |  196  |         40,00|        0,00|         40,00|
|опытно-конструкторских работ  по|        |        |           |       |              |            |              |
|государственным контрактам      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Другие   вопросы    в    области|  0709  |        |           |       |     68 291,00|    2 200,00|     70 491,00|
|образования                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            культуры|  0709  |   065  |           |       |      1 339,00|       50,00|      1 389,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Прочие  учреждения   в   области|  0709  |   065  | 452 30 00 |       |      1 339,00|       50,00|      1 389,00|
|образования                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0709  |   065  | 452 30 00 |  327  |      1 339,00|        0,00|      1 339,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0709  |   065  | 452 30 00 |  810  |          0,00|       50,00|         50,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство образования и науки|  0709  |   076  |           |       |     66 952,00|    2 150,00|     69 102,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0709  |   076  | 001 00 00 |       |     18 249,00|        0,00|     18 249,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0709  |   076  | 001 00 00 |  005  |     18 249,00|        0,00|     18 249,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учреждения,       обеспечивающие|        |        |           |       |              |            |              |
|предоставление  услуг  в   сфере|  0709  |   076  | 435 00 00 |       |      6 816,00|    2 150,00|      8 966,00|
|образования                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0709  |   076  | 435 00 00 |  327  |      6 816,00|        0,00|      6 816,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0709  |   076  | 435 00 00 |  810  |          0,00|    2 150,00|      2 150,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|  0709  |   076  | 436 00 00 |       |     24 887,00|        0,00|     24 887,00|
|образования                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Проведение мероприятий для детей|  0709  |   076  | 436 00 00 |  447  |     24 137,00|        0,00|     24 137,00|
|и молодежи                      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия  по     подготовке и|        |        |           |       |              |            |              |
|проведению          празднования|  0709  |   076  | 436 00 00 |  811  |        750,00|        0,00|        750,00|
|450-летия основания Астрахани за|        |        |           |       |              |            |              |
|счет средств областного бюджета |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Ресурсное           обеспечение|        |        |           |       |              |            |              |
|реализации стратегического плана|  0709  |   076  | 522 60 00 |       |     17 000,00|        0,00|     17 000,00|
|развития             образования|        |        |           |       |              |            |              |
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2007 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|  0709  |   076  | 522 60 00 |  285  |     17 000,00|        0,00|     17 000,00|
|сфере образования               |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Культура,       кинематография и|  0800  |        |           |       |    220 009,00|   22 842,00|    242 851,00|
|средства массовой информации    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Культура                        |  0801  |        |           |       |    171 022,00|   21 686,00|    192 708,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     строительства и|        |        |           |       |              |            |              |
|дорожного хозяйства Астраханской|  0801  |   017  |           |       |     21 000,00|        0,00|     21 000,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Непрограммные       инвестиции в|  0801  |   017  | 102 00 00 |       |     21 000,00|        0,00|     21 000,00|
|основные фонды                  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Строительство           объектов|  0801  |   017  | 102 00 00 |  214  |     21 000,00|        0,00|     21 000,00|
|общегражданского назначения     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            культуры|  0801  |   065  |           |       |    150 022,00|   21 686,00|    171 708,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Дворцы и дома  культуры,  другие|        |        |           |       |              |            |              |
|учреждения  культуры  и  средств|  0801  |   065  | 440 00 00 |       |     32 194,00|    2 877,00|     35 071,00|
|массовой информации             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0801  |   065  | 440 00 00 |  327  |     32 194,00|        0,00|     32 194,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0801  |   065  | 440 00 00 |  810  |          0,00|    2 877,00|      2 877,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Музеи и постоянные выставки     |  0801  |   065  | 441 00 00 |       |     24 686,00|    3 096,00|     27 782,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0801  |   065  | 441 00 00 |  327  |     24 686,00|        0,00|     24 686,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0801  |   065  | 441 00 00 |  810  |          0,00|    3 096,00|      3 096,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Библиотеки                      |  0801  |   065  | 442 00 00 |       |     23 973,00|      939,00|     24 912,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0801  |   065  | 442 00 00 |  327  |     23 973,00|        0,00|     23 973,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0801  |   065  | 442 00 00 |  810  |          0,00|      939,00|        939,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Театры,  цирки,     концертные и|        |        |           |       |              |            |              |
|другие               организации|  0801  |   065  | 443 00 00 |       |     59 669,00|   14 774,00|     74 443,00|
|исполнительских искусств        |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0801  |   065  | 443 00 00 |  327  |     59 669,00|        0,00|     59 669,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0801  |   065  | 443 00 00 |  810  |          0,00|   14 774,00|     14 774,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Развитие культуры и  сохранение|        |        |           |       |              |            |              |
|культурного             наследия|  0801  |   065  | 522 41 00 |       |      9 500,00|        0,00|      9 500,00|
|Астраханской  области  на   2007|        |        |           |       |              |            |              |