Постановление Администрации Костромской области от 29.05.2014 № 218-а

|Российской Федерации на          |        |                             |                     |                     |                     |
|содержание депутатов             |        |                             |                     |                     |                     |
|Государственной Думы и их        |        |                             |                     |                     |                     |
|помощников                       |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204002000000151    |         2 499 900,00|           574 746,57|         1 925 153,43|
|передаваемые бюджетам на         |        |                             |                     |                     |                     |
|содержание членов Совета         |        |                             |                     |                     |                     |
|Федерации и их помощников        |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204002020000151    |         2 499 900,00|           574 746,57|         1 925 153,43|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|содержание членов Совета         |        |                             |                     |                     |                     |
|Федерации и их помощников        |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204017000000151    |        41 333 000,00|        41 333 000,00|                 0,00|
|передаваемые бюджетам на         |        |                             |                     |                     |                     |
|осуществление отдельных          |        |                             |                     |                     |                     |
|полномочий в области обеспечения |        |                             |                     |                     |                     |
|лекарственными препаратами, а    |        |                             |                     |                     |                     |
|также специализированными        |        |                             |                     |                     |                     |
|продуктами лечебного питания     |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204017020000151    |        41 333 000,00|        41 333 000,00|                 0,00|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|осуществление отдельных          |        |                             |                     |                     |                     |
|полномочий в области обеспечения |        |                             |                     |                     |                     |
|лекарственными препаратами, а    |        |                             |                     |                     |                     |
|также специализированными        |        |                             |                     |                     |                     |
|продуктами лечебного питания     |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204025000000151    |         1 632 000,00|                 0,00|         1 632 000,00|
|передаваемые бюджетам на         |        |                             |                     |                     |                     |
|комплектование книжных фондов    |        |                             |                     |                     |                     |
|библиотек муниципальных          |        |                             |                     |                     |                     |
|образований и государственных    |        |                             |                     |                     |                     |
|библиотек городов Москвы и       |        |                             |                     |                     |                     |
|Санкт-Петербурга                 |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204025020000151    |         1 632 000,00|                 0,00|         1 632 000,00|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|комплектование книжных фондов    |        |                             |                     |                     |                     |
|библиотек муниципальных          |        |                             |                     |                     |                     |
|образований и государственных    |        |                             |                     |                     |                     |
|библиотек городов Москвы и       |        |                             |                     |                     |                     |
|Санкт-Петербурга                 |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204042000000151    |           176 000,00|                 0,00|           176 000,00|
|передаваемые бюджетам на выплату |        |                             |                     |                     |                     |
|стипендий Президента Российской  |        |                             |                     |                     |                     |
|Федерации и Правительства        |        |                             |                     |                     |                     |
|Российской Федерации для         |        |                             |                     |                     |                     |
|обучающихся по направлениям      |        |                             |                     |                     |                     |
|подготовки (специальностям),     |        |                             |                     |                     |                     |
|соответствующим приоритетным     |        |                             |                     |                     |                     |
|направлениям модернизации и      |        |                             |                     |                     |                     |
|технологического развития        |        |                             |                     |                     |                     |
|экономики Российской Федерации   |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204042020000151    |           176 000,00|                 0,00|           176 000,00|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на выплату  |        |                             |                     |                     |                     |
|стипендий Президента Российской  |        |                             |                     |                     |                     |
|Федерации и Правительства        |        |                             |                     |                     |                     |
|Российской Федерации для         |        |                             |                     |                     |                     |
|обучающихся по направлениям      |        |                             |                     |                     |                     |
|подготовки (специальностям),     |        |                             |                     |                     |                     |
|соответствующим приоритетным     |        |                             |                     |                     |                     |
|направлениям модернизации и      |        |                             |                     |                     |                     |
|технологического развития        |        |                             |                     |                     |                     |
|экономики Российской Федерации   |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204043020000151    |                     |           500 000,00|                     |
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|единовременные компенсационные   |        |                             |                     |                     |                     |
|выплаты медицинским работникам   |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204055020000151    |        43 526 300,00|        43 526 300,00|                 0,00|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|финансовое обеспечение закупок   |        |                             |                     |                     |                     |
|антивирусных препаратов для      |        |                             |                     |                     |                     |
|профилактики и лечения лиц,      |        |                             |                     |                     |                     |
|инфицированных вирусами          |        |                             |                     |                     |                     |
|иммунодефицита человека и        |        |                             |                     |                     |                     |
|гепатитов B и C                  |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204062000000151    |         5 321 100,00|                 0,00|         5 321 100,00|
|передаваемые бюджетам на         |        |                             |                     |                     |                     |
|осуществление организационных    |        |                             |                     |                     |                     |
|мероприятий по обеспечению лиц   |        |                             |                     |                     |                     |
|лекарственными препаратами,      |        |                             |                     |                     |                     |
|предназначенными для лечения     |        |                             |                     |                     |                     |
|больных злокачественными         |        |                             |                     |                     |                     |
|новообразованиями лимфоидной,    |        |                             |                     |                     |                     |
|кроветворной и родственных им    |        |                             |                     |                     |                     |
|тканей, гемофилией,              |        |                             |                     |                     |                     |
|муковисцидозом, гипофизарным     |        |                             |                     |                     |                     |
|нанизмом, болезнью Гоше,         |        |                             |                     |                     |                     |
|рассеянным склерозом, а также    |        |                             |                     |                     |                     |
|после трансплантации органов и   |        |                             |                     |                     |                     |
|(или) тканей                     |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204062020000151    |         5 321 100,00|                 0,00|         5 321 100,00|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|осуществление организационных    |        |                             |                     |                     |                     |
|мероприятий по обеспечению лиц   |        |                             |                     |                     |                     |
|лекарственными препаратами,      |        |                             |                     |                     |                     |
|предназначенными для лечения     |        |                             |                     |                     |                     |
|больных злокачественными         |        |                             |                     |                     |                     |
|новообразованиями лимфоидной,    |        |                             |                     |                     |                     |
|кроветворной и родственных им    |        |                             |                     |                     |                     |
|тканей, гемофилией,              |        |                             |                     |                     |                     |
|муковисцидозом, гипофизарным     |        |                             |                     |                     |                     |
|нанизмом, болезнью Гоше,         |        |                             |                     |                     |                     |
|рассеянным склерозом, а также    |        |                             |                     |                     |                     |
|после трансплантации органов и   |        |                             |                     |                     |                     |
|(или) тканей                     |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204064020000151    |         6 966 800,00|                 0,00|         6 966 800,00|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|финансовое обеспечение закупок   |        |                             |                     |                     |                     |
|антибактериальных и              |        |                             |                     |                     |                     |
|противотуберкулезных             |        |                             |                     |                     |                     |
|лекарственных препаратов (второго|        |                             |                     |                     |                     |
|ряда), применяемых при лечении   |        |                             |                     |                     |                     |
|больных туберкулезом с           |        |                             |                     |                     |                     |
|множественной лекарственной      |        |                             |                     |                     |                     |
|устойчивостью возбудителя, и     |        |                             |                     |                     |                     |
|диагностических средств для      |        |                             |                     |                     |                     |
|выявления, определения           |        |                             |                     |                     |                     |
|чувствительности микобактерии    |        |                             |                     |                     |                     |
|туберкулеза и мониторинга лечения|        |                             |                     |                     |                     |
|больных туберкулезом с           |        |                             |                     |                     |                     |
|множественной лекарственной      |        |                             |                     |                     |                     |
|устойчивостью возбудителя        |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204065020000151    |        18 355 600,00|                 0,00|        18 355 600,00|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|финансовое обеспечение закупок   |        |                             |                     |                     |                     |
|компьютерного и сетевого         |        |                             |                     |                     |                     |
|оборудования с лицензионным      |        |                             |                     |                     |                     |
|программным обеспечением для     |        |                             |                     |                     |                     |
|реализации мероприятий по        |        |                             |                     |                     |                     |
|развитию службы крови            |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты бюджетам |  010   |    000 20204066000000151    |           693 900,00|           693 900,00|                 0,00|
|на реализацию мероприятий по     |        |                             |                     |                     |                     |
|профилактике ВИЧ-инфекции и      |        |                             |                     |                     |                     |
|гепатитов B и C                  |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Межбюджетные трансферты,         |  010   |    000 20204066020000151    |           693 900,00|           693 900,00|                 0,00|
|передаваемые бюджетам субъектов  |        |                             |                     |                     |                     |
|Российской Федерации на          |        |                             |                     |                     |                     |
|реализацию мероприятий по        |        |                             |                     |                     |                     |
|профилактике ВИЧ-инфекции и      |        |                             |                     |                     |                     |
|гепатитов B и C                  |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ     |  010   |    000 20300000000000000    |       446 107 400,00|                 0,00|       446 107 400,00|
|ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ)  |        |                             |                     |                     |                     |
|ОРГАНИЗАЦИЙ                      |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Безвозмездные поступления от     |  010   |    000 20302000020000180    |       446 107 400,00|                 0,00|       446 107 400,00|
|государственных (муниципальных)  |        |                             |                     |                     |                     |
|организаций в бюджеты субъектов  |        |                             |                     |                     |                     |
|Российской Федерации             |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Безвозмездные поступления в      |  010   |    000 20302030020000180    |        41 523 500,00|                 0,00|        41 523 500,00|
|бюджеты субъектов Российской     |        |                             |                     |                     |                     |
|Федерации от государственной     |        |                             |                     |                     |                     |
|корпорации - Фонда содействия    |        |                             |                     |                     |                     |
|реформированию                   |        |                             |                     |                     |                     |
|жилищно-коммунального хозяйства  |        |                             |                     |                     |                     |
|на обеспечение мероприятий по    |        |                             |                     |                     |                     |
|капитальному ремонту             |        |                             |                     |                     |                     |
|многоквартирных домов            |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Безвозмездные поступления в      |  010   |    000 20302060020000180    |       377 211 000,00|                 0,00|       377 211 000,00|
|бюджеты субъектов Российской     |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|                                 |        |                             |                     |                     |                     |
|Федерации от                     |        |                             |                     |                     |                     |
|государственной корпорации -     |        |                             |                     |                     |                     |
|Фонда содействия реформированию  |        |                             |                     |                     |                     |
|жилищно-коммунального хозяйства  |        |                             |                     |                     |                     |
|на обеспечение мероприятий по    |        |                             |                     |                     |                     |
|переселению граждан из аварийного|        |                             |                     |                     |                     |
|жилищного фонда с учетом         |        |                             |                     |                     |                     |
|необходимости развития           |        |                             |                     |                     |                     |
|малоэтажного жилищного           |        |                             |                     |                     |                     |
|строительства                    |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Безвозмездные поступления в      |  010   |    000 20302080020000180    |        27 372 900,00|                 0,00|        27 372 900,00|
|бюджеты субъектов Российской     |        |                             |                     |                     |                     |
|Федерации от государственной     |        |                             |                     |                     |                     |
|корпорации - Фонда содействия    |        |                             |                     |                     |                     |
|реформированию                   |        |                             |                     |                     |                     |
|жилищно-коммунального хозяйства  |        |                             |                     |                     |                     |
|на обеспечение мероприятий по    |        |                             |                     |                     |                     |
|модернизации систем коммунальной |        |                             |                     |                     |                     |
|инфраструктуры                   |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ     |  010   |    000 20400000000000000    |        27 139 100,00|           158 200,00|        26 980 900,00|
|НЕГОСУДАРСТВЕННЫХ ОРГАНИЗАЦИЙ    |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Безвозмездные поступления от     |  010   |    000 20402000020000180    |        27 139 100,00|           158 200,00|        26 980 900,00|
|негосударственных организаций в  |        |                             |                     |                     |                     |
|бюджеты субъектов Российской     |        |                             |                     |                     |                     |
|Федерации                        |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Предоставление негосударственными|  010   |    000 20402010020000180    |        25 939 100,00|            38 105,00|        25 900 995,00|
|организациями грантов для        |        |                             |                     |                     |                     |
|получателей средств бюджетов     |        |                             |                     |                     |                     |
|субъектов Российской Федерации   |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Поступления от денежных          |  010   |    000 20402020020000180    |         1 200 000,00|           120 095,00|         1 079 905,00|
|пожертвований, предоставляемых   |        |                             |                     |                     |                     |
|негосударственными организациями |        |                             |                     |                     |                     |
|получателям средств бюджетов     |        |                             |                     |                     |                     |
|субъектов Российской Федерации   |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|ПРОЧИЕ БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ |  010   |    000 20700000000000000    |         1 735 100,00|           750 884,59|           984 215,41|
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Прочие безвозмездные поступления |  010   |    000 20702000020000180    |         1 735 100,00|           750 884,59|           984 215,41|
|в бюджеты субъектов Российской   |        |                             |                     |                     |                     |
|Федерации                        |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Поступления от денежных          |  010   |    000 20702020020000180    |         1 450 000,00|           465 789,89|           984 210,11|
|пожертвований, предоставляемых   |        |                             |                     |                     |                     |
|физическими лицами получателям   |        |                             |                     |                     |                     |
|средств бюджетов субъектов       |        |                             |                     |                     |                     |
|Российской Федерации             |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Прочие безвозмездные поступления |  010   |    000 20702030020000180    |           285 100,00|           285 094,70|                 5,30|
|в бюджеты субъектов Российской   |        |                             |                     |                     |                     |
|Федерации                        |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|ДОХОДЫ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ|  010   |    000 21800000000000000    |        97 185 700,00|        20 561 053,03|        76 624 646,97|
|РОССИЙСКОЙ ФЕДЕРАЦИИ ОТ ВОЗВРАТА |        |                             |                     |                     |                     |
|БЮДЖЕТАМИ БЮДЖЕТНОЙ СИСТЕМЫ      |        |                             |                     |                     |                     |
|РОССИЙСКОЙ ФЕДЕРАЦИИ И           |        |                             |                     |                     |                     |
|ОРГАНИЗАЦИЯМИ ОСТАТКОВ СУБСИДИЙ, |        |                             |                     |                     |                     |
|СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ    |        |                             |                     |                     |                     |
|ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ     |        |                             |                     |                     |                     |
|НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ          |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов бюджетной системы|  010   |    000 21800000000000151    |        97 010 800,00|        20 386 142,53|        76 624 657,47|
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|бюджетами бюджетной системы      |        |                             |                     |                     |                     |
|Российской Федерации остатков    |        |                             |                     |                     |                     |
|субсидий, субвенций и иных       |        |                             |                     |                     |                     |
|межбюджетных трансфертов, имеющих|        |                             |                     |                     |                     |
|целевое назначение, прошлых лет  |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов бюджетной системы|  010   |    000 21800000000000180    |           174 900,00|           174 910,50|               -10,50|
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|организациями остатков субсидий  |        |                             |                     |                     |                     |
|прошлых лет                      |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов субъектов        |  010   |    000 21802000020000151    |        97 010 800,00|        20 386 142,53|        76 624 657,47|
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|бюджетами бюджетной системы      |        |                             |                     |                     |                     |
|Российской Федерации остатков    |        |                             |                     |                     |                     |
|субсидий, субвенций и иных       |        |                             |                     |                     |                     |
|межбюджетных трансфертов, имеющих|        |                             |                     |                     |                     |
|целевое назначение, прошлых лет  |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов субъектов        |  010   |    000 21802000020000180    |           174 900,00|           174 910,50|               -10,50|
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|организациями остатков субсидий  |        |                             |                     |                     |                     |
|прошлых лет                      |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов субъектов        |  010   |    000 21802010020000180    |           174 900,00|           174 910,50|               -10,50|
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|бюджетными учреждениями остатков |        |                             |                     |                     |                     |
|субсидий прошлых лет             |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов субъектов        |  010   |    000 21802030020000151    |        56 936 700,00|         7 250 568,16|        49 686 131,84|
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|остатков субсидий, субвенций и   |        |                             |                     |                     |                     |
|иных межбюджетных трансфертов,   |        |                             |                     |                     |                     |
|имеющих целевое назначение,      |        |                             |                     |                     |                     |
|прошлых лет из бюджетов городских|        |                             |                     |                     |                     |
|округов                          |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов субъектов        |  010   |    000 21802040020000151    |        40 074 000,00|        13 100 330,59|        26 973 669,41|
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|остатков субсидий, субвенций и   |        |                             |                     |                     |                     |
|иных межбюджетных трансфертов,   |        |                             |                     |                     |                     |
|имеющих целевое назначение,      |        |                             |                     |                     |                     |
|прошлых лет из бюджетов          |        |                             |                     |                     |                     |
|муниципальных районов            |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов субъектов        |  010   |    000 21802050020000151    |               100,00|                79,20|                20,80|
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|остатков субсидий, субвенций и   |        |                             |                     |                     |                     |
|иных межбюджетных трансфертов,   |        |                             |                     |                     |                     |
|имеющих целевое назначение,      |        |                             |                     |                     |                     |
|прошлых лет из бюджетов поселений|        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Доходы бюджетов субъектов        |  010   |    000 21802060020000151    |                     |            35 164,58|                     |
|Российской Федерации от возврата |        |                             |                     |                     |                     |
|остатков субсидий, субвенций и   |        |                             |                     |                     |                     |
|иных межбюджетных трансфертов,   |        |                             |                     |                     |                     |
|имеющих целевое назначение,      |        |                             |                     |                     |                     |
|прошлых лет из бюджетов          |        |                             |                     |                     |                     |
|государственных внебюджетных     |        |                             |                     |                     |                     |
|фондов                           |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ,       |  010   |    000 21900000000000000    |      -782 009 900,00|      -547 120 270,37|      -234 889 629,63|
|СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ    |        |                             |                     |                     |                     |
|ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ     |        |                             |                     |                     |                     |
|НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ          |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Возврат остатков субсидий,       |  010   |    000 21902000020000151    |      -782 009 900,00|      -547 120 270,37|      -234 889 629,63|
|субвенций и иных межбюджетных    |        |                             |                     |                     |                     |
|трансфертов, имеющих целевое     |        |                             |                     |                     |                     |
|назначение, прошлых лет из       |        |                             |                     |                     |                     |
|бюджетов субъектов Российской    |        |                             |                     |                     |                     |
|Федерации                        |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|

                          2. Расходы бюджета                          

|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|     Наименование показателя     |  Код   |  Код расхода по бюджетной   |    Утвержденные     |      Исполнено      |    Неисполненные    |
|                                 | строки |        классификации        |бюджетные назначения |                     |     назначения      |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|                1                |   2    |              3              |          4          |          5          |          6          |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Расходы бюджета - всего          |  200   |              х              |    22 003 572 900,00|     5 038 594 158,44|    16 964 978 741,56|
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|в том числе:                     |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Департамент природных ресурсов и |  200   |  050 0000 0000000 000 000   |       126 538 900,00|        12 157 494,51|       114 381 405,49|
|охраны окружающей среды          |        |                             |                     |                     |                     |
|Костромской области              |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|НАЦИОНАЛЬНАЯ ЭКОНОМИКА           |  200   |  050 0400 0000000 000 000   |        72 346 900,00|                    -|        72 346 900,00|
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Водное хозяйство                 |  200   |  050 0406 0000000 000 000   |        72 346 900,00|                    -|        72 346 900,00|
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Осуществление отдельных          |  200   |  050 0406 2805128 000 000   |        19 796 900,00|                    -|        19 796 900,00|
|полномочий в области водных      |        |                             |                     |                     |                     |
|отношений                        |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Прочая закупка товаров, работ и  |  200   |  050 0406 2805128 244 000   |        19 796 900,00|                    -|        19 796 900,00|
|услуг для обеспечения            |        |                             |                     |                     |                     |
|государственных (муниципальных)  |        |                             |                     |                     |                     |
|нужд                             |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Расходы                          |  200   |  050 0406 2805128 244 200   |        19 796 900,00|                    -|        19 796 900,00|
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Оплата работ, услуг              |  200   |  050 0406 2805128 244 220   |        19 796 900,00|                    -|        19 796 900,00|
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Прочие работы, услуги            |  200   |  050 0406 2805128 244 226   |        19 796 900,00|                    -|        19 796 900,00|
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Капитальный ремонт               |  200   |  050 0406 2810000 000 000   |        52 550 000,00|                    -|        52 550 000,00|
|гидротехнических сооружений      |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|
|Субсидии бюджетам муниципальных  |  200   |  050 0406 2815016 000 000   |        49 500 000,00|                    -|        49 500 000,00|
|районов (городских округов) на   |        |                             |                     |                     |                     |
|мероприятия федеральной целевой  |        |                             |                     |                     |                     |
|программы "Развитие              |        |                             |                     |                     |                     |
|водохозяйственного комплекса     |        |                             |                     |                     |                     |
|Российской Федерации в 2012-2020 |        |                             |                     |                     |                     |
|годах"                           |        |                             |                     |                     |                     |
|—————————————————————————————————|————————|—————————————————————————————|—————————————————————|—————————————————————|—————————————————————|