Закон Астраханской области от 22.12.2006 № 93/2006-ОЗ

|год"                            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0801  |   065  | 522 41 00 |  453  |      8 185,00|        0,00|      8 185,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия  по     подготовке и|        |        |           |       |              |            |              |
|проведению          празднования|  0801  |   065  | 522 41 00 |  811  |      1 315,00|        0,00|      1 315,00|
|450-летия основания Астрахани за|        |        |           |       |              |            |              |
|счет средств областного бюджета |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Кинематография                  |  0802  |        |           |       |      2 967,00|    1 156,00|      4 123,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            культуры|  0802  |   065  |           |       |      2 967,00|    1 156,00|      4 123,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия  в  сфере  культуры,|        |        |           |       |              |            |              |
|кинематографии     и     средств|  0802  |   065  | 450 00 00 |       |      2 967,00|    1 156,00|      4 123,00|
|массовой информации             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0802  |   065  | 450 00 00 |  453  |      2 967,00|        0,00|      2 967,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0802  |   065  | 450 00 00 |  810  |          0,00|    1 156,00|      1 156,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Телевидение и радиовещание      |  0803  |        |           |       |      8 675,00|        0,00|      8 675,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство    по         печати и|        |        |           |       |              |            |              |
|информационным     коммуникациям|  0803  |   134  |           |       |      8 675,00|        0,00|      8 675,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Информационные агентства        |  0803  |   134  | 451 00 00 |       |      1 593,00|        0,00|      1 593,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0803  |   134  | 451 00 00 |  453  |      1 593,00|        0,00|      1 593,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Телерадиокомпании               |  0803  |   134  | 453 00 00 |       |      7 082,00|        0,00|      7 082,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0803  |   134  | 453 00 00 |  453  |      7 082,00|        0,00|      7 082,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Периодическая           печать и|  0804  |        |           |       |     10 174,00|        0,00|     10 174,00|
|издательства                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство    по         печати и|        |        |           |       |              |            |              |
|информационным     коммуникациям|  0804  |   134  |           |       |     10 174,00|        0,00|     10 174,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Издательства                    |  0804  |   134  | 455 00 00 |       |          0,00|        0,00|          0,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0804  |   134  | 455 00 00 |  453  |          0,00|        0,00|          0,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Периодическая печать            |  0804  |   134  | 456 00 00 |       |      3 201,00|        0,00|      3 201,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0804  |   134  | 456 00 00 |  453  |      3 201,00|        0,00|      3 201,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Периодические           издания,|        |        |           |       |              |            |              |
|учрежденные             органами|  0804  |   134  | 457 00 00 |       |      6 973,00|        0,00|      6 973,00|
|законодательной и исполнительной|        |        |           |       |              |            |              |
|власти                          |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0804  |   134  | 457 00 00 |  453  |      6 973,00|        0,00|      6 973,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Прикладные научные  исследования|        |        |           |       |              |            |              |
|в       области        культуры,|  0805  |        |           |       |         25,00|        0,00|         25,00|
|кинематографии     и     средств|        |        |           |       |              |            |              |
|массовой информации             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     промышленности,|        |        |           |       |              |            |              |
|транспорта и связи  Астраханской|  0805  |   104  |           |       |         25,00|        0,00|         25,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Прикладные научные  исследования|  0805  |   104  | 081 00 00 |       |         25,00|        0,00|         25,00|
|и разработки                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Выполнение                      |        |        |           |       |              |            |              |
|научно-исследовательских       и|  0805  |   104  | 081 00 00 |  196  |         25,00|        0,00|         25,00|
|опытно-конструкторских работ  по|        |        |           |       |              |            |              |
|государственным контрактам      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Другие   вопросы    в    области|        |        |           |       |              |            |              |
|культуры,       кинематографии и|  0806  |        |           |       |     27 146,00|        0,00|     27 146,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство            культуры|  0806  |   065  |           |       |     19 060,00|        0,00|     19 060,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0806  |   065  | 001 00 00 |       |     18 930,00|        0,00|     18 930,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0806  |   065  | 001 00 00 |  005  |     18 930,00|        0,00|     18 930,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Профилактика  правонарушений  в|  0806  |   065  | 522 31 00 |       |         70,00|        0,00|         70,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0806  |   065  | 522 31 00 |  453  |         70,00|        0,00|         70,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Программа по усилению борьбы  с|  0806  |   065  | 522 59 00 |       |         60,00|        0,00|         60,00|
|преступностью на 2007-2009 годы"|        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Государственная      поддержка в|        |        |           |       |              |            |              |
|сфере культуры, кинематографии и|  0806  |   065  | 522 59 00 |  453  |         60,00|        0,00|         60,00|
|средств массовой информации     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство    по         печати и|        |        |           |       |              |            |              |
|информационным     коммуникациям|  0806  |   134  |           |       |      8 086,00|        0,00|      8 086,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0806  |   134  | 001 00 00 |       |      8 086,00|        0,00|      8 086,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0806  |   134  | 001 00 00 |  005  |      8 086,00|        0,00|      8 086,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Здравоохранение и спорт         |  0900  |        |           |       |  2 145 518,60|  141 793,00|  2 287 311,60|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Здравоохранение                 |  0901  |        |           |       |  1 976 701,60|  111 693,00|  2 088 394,60|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     здравоохранения|  0901  |   054  |           |       |  1 976 701,60|  111 693,00|  2 088 394,60|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учреждения,       обеспечивающие|        |        |           |       |              |            |              |
|предоставление  услуг  в   сфере|  0901  |   054  | 469 00 00 |       |    137 955,00|   43 608,00|    181 563,00|
|здравоохранения                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0901  |   054  | 469 00 00 |  327  |    131 204,00|        0,00|    131 204,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0901  |   054  | 469 00 00 |  810  |          0,00|   29 308,00|     29 308,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия  по     подготовке и|        |        |           |       |              |            |              |
|проведению          празднования|  0901  |   054  | 469 00 00 |  811  |      6 751,00|        0,00|      6 751,00|
|450-летия основания Астрахани за|        |        |           |       |              |            |              |
|счет средств областного бюджета |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Расходы    за    счет    родовых|  0901  |   054  | 469 00 00 |  814  |          0,00|   14 300,00|     14 300,00|
|сертификатов                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Больницы,  клиники,   госпитали,|  0901  |   054  | 470 00 00 |       |    482 779,00|   57 044,00|    539 823,00|
|медико-санитарные части         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0901  |   054  | 470 00 00 |  327  |    482 779,00|        0,00|    482 779,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0901  |   054  | 470 00 00 |  810  |          0,00|   57 044,00|     57 044,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Поликлиники,        амбулатории,|  0901  |   054  | 471 00 00 |       |      4 891,00|      393,00|      5 284,00|
|диагностические центры          |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0901  |   054  | 471 00 00 |  327  |      4 891,00|        0,00|      4 891,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0901  |   054  | 471 00 00 |  810  |          0,00|      393,00|        393,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Станции переливания крови       |  0901  |   054  | 472 00 00 |       |     18 888,00|   10 231,00|     29 119,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0901  |   054  | 472 00 00 |  327  |     18 888,00|        0,00|     18 888,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0901  |   054  | 472 00 00 |  810  |          0,00|   10 231,00|     10 231,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Санатории      для       больных|  0901  |   054  | 473 00 00 |       |     27 606,00|        0,00|     27 606,00|
|туберкулезом                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0901  |   054  | 473 00 00 |  327  |     27 606,00|        0,00|     27 606,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Санатории для детей и подростков|  0901  |   054  | 474 00 00 |       |      7 412,00|        0,00|      7 412,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0901  |   054  | 474 00 00 |  327  |      7 412,00|        0,00|      7 412,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Реализация       государственных|        |        |           |       |              |            |              |
|функций        в         области|  0901  |   054  | 485 00 00 |       |    130 340,00|        0,00|    130 340,00|
|здравоохранения,        спорта и|        |        |           |       |              |            |              |
|туризма                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Централизованные         закупки|        |        |           |       |              |            |              |
|медикаментов   и    медицинского|  0901  |   054  | 485 00 00 |  457  |    130 340,00|        0,00|    130 340,00|
|оборудования                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Дома ребенка                    |  0901  |   054  | 486 00 00 |       |     68 005,00|      417,00|     68 422,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0901  |   054  | 486 00 00 |  327  |     68 005,00|        0,00|     68 005,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0901  |   054  | 486 00 00 |  810  |          0,00|      417,00|        417,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Иные             безвозмездные и|  0901  |   054  | 520 00 00 |       |    113 147,60|        0,00|    113 147,60|
|безвозвратные перечисления      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Денежные  выплаты   медицинскому|        |        |           |       |              |            |              |
|персоналу фельдшерско-акушерских|        |        |           |       |              |            |              |
|пунктов,  врачам,   фельдшерам и|  0901  |   054  | 520 00 00 |  624  |    113 147,60|        0,00|    113 147,60|
|медицинским   сестрам    "Скорой|        |        |           |       |              |            |              |
|медицинской помощи"             |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Профилактика  правонарушений  в|  0901  |   054  | 522 31 00 |       |        100,00|        0,00|        100,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|        |        |           |       |              |            |              |
|здравоохранения,        спорта и|  0901  |   054  | 522 31 00 |  455  |        100,00|        0,00|        100,00|
|физической культуры, туризма    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Развитие      здравоохранения и|        |        |           |       |              |            |              |
|совершенствование    организации|  0901  |   054  | 522 35 00 |       |     67 000,00|        0,00|     67 000,00|
|медицинской   помощи   населению|        |        |           |       |              |            |              |
|Астраханской  области  на   2007|        |        |           |       |              |            |              |
|год"                            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|        |        |           |       |              |            |              |
|здравоохранения,        спорта и|  0901  |   054  | 522 35 00 |  455  |     67 000,00|        0,00|     67 000,00|
|физической культуры, туризма    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Дети  Астраханской  области  на|  0901  |   054  | 522 50 00 |       |        300,00|        0,00|        300,00|
|2006-2008 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|        |        |           |       |              |            |              |
|здравоохранения,        спорта и|  0901  |   054  | 522 50 00 |  455  |        300,00|        0,00|        300,00|
|физической культуры, туризма    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Программа по усилению борьбы  с|  0901  |   054  | 522 59 00 |       |        300,00|        0,00|        300,00|
|преступностью на 2007-2009 годы"|        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|        |        |           |       |              |            |              |
|здравоохранения,        спорта и|  0901  |   054  | 522 59 00 |  455  |        300,00|        0,00|        300,00|
|физической культуры, туризма    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Материнство   и      детство по|  0901  |   054  | 522 61 00 |       |      2 000,00|        0,00|      2 000,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|        |        |           |       |              |            |              |
|здравоохранения,        спорта и|  0901  |   054  | 522 61 00 |  455  |      2 000,00|        0,00|      2 000,00|
|физической культуры, туризма    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Территориальная        программа|        |        |           |       |              |            |              |
|обязательного       медицинского|  0901  |   054  | 771 00 00 |       |    915 978,00|        0,00|    915 978,00|
|страхования                     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|        |        |           |       |              |            |              |
|здравоохранения,        спорта и|  0901  |   054  | 771 00 00 |  455  |    915 978,00|        0,00|    915 978,00|
|физической культуры, туризма    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Спорт и физическая культура     |  0902  |        |           |       |     75 925,00|   30 100,00|    106 025,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство по физической культуре|  0902  |   165  |           |       |     75 925,00|   30 100,00|    106 025,00|
|и спорту Астраханской области   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центры   спортивной   подготовки|  0902  |   165  | 482 00 00 |       |     28 282,00|   30 100,00|     58 382,00|
|(сборные команды)               |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  0902  |   165  | 482 00 00 |  327  |     28 282,00|        0,00|     28 282,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  0902  |   165  | 482 00 00 |  810  |          0,00|   30 100,00|     30 100,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Физкультурно-оздоровительная    |  0902  |   165  | 512 00 00 |       |     47 613,00|        0,00|     47 613,00|
|работа и спортивные мероприятия |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|        |        |           |       |              |            |              |
|здравоохранения,        спорта и|  0902  |   165  | 512 00 00 |  455  |     43 790,00|        0,00|     43 790,00|
|физической культуры, туризма    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия  по     подготовке и|        |        |           |       |              |            |              |
|проведению          празднования|  0902  |   165  | 512 00 00 |  811  |      3 823,00|        0,00|      3 823,00|
|450-летия основания Астрахани за|        |        |           |       |              |            |              |
|счет средств областного бюджета |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Областная   целевая    программа|        |        |           |       |              |            |              |
|"Профилактика  правонарушений  в|  0902  |   165  | 522 31 00 |       |         30,00|        0,00|         30,00|
|Астраханской          области на|        |        |           |       |              |            |              |
|2006-2009 годы"                 |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Мероприятия      в       области|        |        |           |       |              |            |              |
|здравоохранения,        спорта и|  0902  |   165  | 522 31 00 |  455  |         30,00|        0,00|         30,00|
|физической культуры, туризма    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Прикладные научные  исследования|        |        |           |       |              |            |              |
|в  области     здравоохранения и|  0903  |        |           |       |         10,00|        0,00|         10,00|
|спорта                          |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     промышленности,|        |        |           |       |              |            |              |
|транспорта и связи  Астраханской|  0903  |   104  |           |       |         10,00|        0,00|         10,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Прикладные научные  исследования|  0903  |   104  | 081 00 00 |       |         10,00|        0,00|         10,00|
|и разработки                    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Выполнение                      |        |        |           |       |              |            |              |
|научно-исследовательских       и|  0903  |   104  | 081 00 00 |  196  |         10,00|        0,00|         10,00|
|опытно-конструкторских работ  по|        |        |           |       |              |            |              |
|государственным контрактам      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Другие   вопросы    в    области|  0904  |        |           |       |     92 882,00|        0,00|     92 882,00|
|здравоохранения и спорта        |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     строительства и|        |        |           |       |              |            |              |
|дорожного хозяйства Астраханской|  0904  |   017  |           |       |     42 000,00|        0,00|     42 000,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Непрограммные       инвестиции в|  0904  |   017  | 102 00 00 |       |     42 000,00|        0,00|     42 000,00|
|основные фонды                  |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Строительство           объектов|  0904  |   017  | 102 00 00 |  214  |     42 000,00|        0,00|     42 000,00|
|общегражданского назначения     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     здравоохранения|  0904  |   054  |           |       |     34 736,00|        0,00|     34 736,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0904  |   054  | 001 00 00 |       |     34 736,00|        0,00|     34 736,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0904  |   054  | 001 00 00 |  005  |     34 736,00|        0,00|     34 736,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство по физической культуре|  0904  |   165  |           |       |      9 962,00|        0,00|      9 962,00|
|и спорту Астраханской области   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0904  |   165  | 001 00 00 |       |      9 962,00|        0,00|      9 962,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0904  |   165  | 001 00 00 |  005  |      9 962,00|        0,00|      9 962,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Агентство       по       туризму|  0904  |   170  |           |       |      6 184,00|        0,00|      6 184,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Руководство и управление в сфере|  0904  |   170  | 001 00 00 |       |      6 184,00|        0,00|      6 184,00|
|установленных функций           |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Центральный аппарат             |  0904  |   170  | 001 00 00 |  005  |      6 184,00|        0,00|      6 184,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Социальная политика             |  1000  |        |           |       |  2 689 312,30|   36 460,00|  2 725 772,30|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Пенсионное обеспечение          |  1001  |        |           |       |     33 360,00|        0,00|     33 360,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство         социального|        |        |           |       |              |            |              |
|развития  и  труда  Астраханской|  1001  |   148  |           |       |     33 360,00|        0,00|     33 360,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Пенсии                          |  1001  |   148  | 490 00 00 |       |     33 360,00|        0,00|     33 360,00|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Доплаты        к         пенсиям|        |        |           |       |              |            |              |
|государственных         служащих|  1001  |   148  | 490 00 00 |  714  |     33 360,00|        0,00|     33 360,00|
|субъектов Российской Федерации и|        |        |           |       |              |            |              |
|муниципальных служащих          |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Социальное          обслуживание|  1002  |        |           |       |    414 191,00|   36 460,00|    450 651,00|
|населения                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство         социального|        |        |           |       |              |            |              |
|развития  и  труда  Астраханской|  1002  |   148  |           |       |    414 191,00|   36 460,00|    450 651,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Организационно-воспитательная   |  1002  |   148  | 431 00 00 |       |    103 600,00|       82,00|    103 682,00|
|работа с молодежью              |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  1002  |   148  | 431 00 00 |  327  |    103 600,00|        0,00|    103 600,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  1002  |   148  | 431 00 00 |  810  |          0,00|       82,00|         82,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Дома-интернаты для престарелых и|  1002  |   148  | 501 10 00 |       |    128 442,00|   24 109,00|    152 551,00|
|инвалидов                       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  1002  |   148  | 501 10 00 |  327  |    128 442,00|        0,00|    128 442,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|предпринимательской    и    иной|  1002  |   148  | 501 10 00 |  810  |          0,00|   24 109,00|     24 109,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Меры  социальной  поддержки   по|        |        |           |       |              |            |              |
|протезированию         граждан в|        |        |           |       |              |            |              |
|соответствии      с      Законом|        |        |           |       |              |            |              |
|Астраханской   области     от 27|  1002  |   148  | 505 62 00 |       |      6 000,00|        0,00|      6 000,00|
|декабря 2004 г. N 68/2004-ОЗ  "О|        |        |           |       |              |            |              |
|социальной  поддержке  отдельных|        |        |           |       |              |            |              |
|категорий граждан"              |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение            инвалидов|        |        |           |       |              |            |              |
|техническими          средствами|        |        |           |       |              |            |              |
|реабилитации,            включая|  1002  |   148  | 505 62 00 |  468  |      6 000,00|        0,00|      6 000,00|
|изготовление      и       ремонт|        |        |           |       |              |            |              |
|протезно-ортопедических изделий |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Учреждения           социального|  1002  |   148  | 506 00 00 |       |    176 149,00|   12 269,00|    188 418,00|
|обслуживания населения          |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение         деятельности|  1002  |   148  | 506 00 00 |  327  |    176 149,00|        0,00|    176 149,00|
|подведомственных учреждений     |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|За     счет           доходов от|        |        |           |       |              |            |              |
|предпринимательской    и    иной|  1002  |   148  | 506 00 00 |  810  |          0,00|   12 269,00|     12 269,00|
|приносящей доход деятельности   |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Социальное обеспечение населения|  1003  |        |           |       |  2 009 945,30|        0,00|  2 009 945,30|
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     строительства и|        |        |           |       |              |            |              |
|дорожного хозяйства Астраханской|  1003  |   017  |           |       |     39 014,00|        0,00|     39 014,00|
|области                         |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Федеральный закон от  24.11.1995|        |        |           |       |              |            |              |
|N 181-ФЗ  "О социальной   защите|  1003  |   017  | 519 20 00 |       |     39 014,00|        0,00|     39 014,00|
|инвалидов      в      Российской|        |        |           |       |              |            |              |
|Федерации"                      |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение   жильем   отдельных|  1003  |   017  | 519 20 00 |  613  |     39 014,00|        0,00|     39 014,00|
|категорий граждан               |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Министерство     здравоохранения|  1003  |   054  |           |       |    135 332,00|        0,00|    135 332,00|
|Астраханской области            |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Меры    социальной     поддержки|        |        |           |       |              |            |              |
|тружеников тыла в соответствии в|        |        |           |       |              |            |              |
|Законом Астраханской области  от|  1003  |   054  | 505 30 00 |       |     15 051,00|        0,00|     15 051,00|
|27 декабря 2004 г. N  68/2004-ОЗ|        |        |           |       |              |            |              |
|"О     социальной      поддержке|        |        |           |       |              |            |              |
|отдельных категорий граждан"    |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Обеспечение    мер    социальной|  1003  |   054  | 505 30 00 |  565  |     15 051,00|        0,00|     15 051,00|
|поддержки тружеников тыла       |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+
|Меры    социальной     поддержки|        |        |           |       |              |            |              |
|граждан   в       соответствии с|        |        |           |       |              |            |              |
|постановлением     Правительства|        |        |           |       |              |            |              |
|Астраханской          области от|  1003  |   054  | 505 40 00 |       |      2 259,00|        0,00|      2 259,00|
|27.04.2005  N  72-П   "О   мерах|        |        |           |       |              |            |              |
|социальной поддержки многодетных|        |        |           |       |              |            |              |
|семей"                          |        |        |           |       |              |            |              |
+--------------------------------+--------+--------+-----------+-------+--------------+------------+--------------+