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Постановление Правительства Вологодской области от 23.10.2007 № 1444

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| Субсидии на возмещение части затрат на уплату  | 010          | 04       | 05         | 2600200    |           | 3270.3        | 22208.5       | 700.0         | 747.6      | 794.7      |
| процентов по кредитам, полученным в российских |              |          |            |            |           |               |               |               |            |            |
| кредитных организациях, и займам, полученным в |              |          |            |            |           |               |               |               |            |            |
| сельскохозяйственных кредитных потребительских |              |          |            |            |           |               |               |               |            |            |
| кооперативах в 2005 - 2009 годах, личным       |              |          |            |            |           |               |               |               |            |            |
| подсобным хозяйствам, сельскохозяйственным     |              |          |            |            |           |               |               |               |            |            |
| потребительским кооперативам, крестьянским     |              |          |            |            |           |               |               |               |            |            |
| (фермерским) хозяйствам на срок до 8 лет       |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2600200    | 006       | 3270.3        | 22208.5       | 700.0         | 747.6      | 794.7      |
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| Мероприятия в области сельскохозяйственного    | 010          | 04       | 05         | 2600400    |           | 305049.8      | 428883.3      | 225897.7      | 240356.3   | 255498.7   |
| производства                                   |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2600400    | 006       | 305049.8      | 428883.3      | 202233.7      | 215083.1   | 228633.3   |
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| Прочие расходы                                 | 010          | 04       | 05         | 2600400    | 013       |               |               | 23664.0       | 25273.2    | 26865.4    |
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| Субсидии на поддержку производства льна и      | 010          | 04       | 05         | 2600900    |           | 12466.7       | 17323.1       | 12500.0       | 13350.0    | 14191.1    |
| конопли                                        |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2600900    | 006       | 12466.7       | 17323.1       | 12500.0       | 13350.0    | 14191.1    |
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| Субсидии на закладку и уход за многолетними    | 010          | 04       | 05         | 2601000    |           | 230           | 240.0         | 50.0          | 53.4       | 56.8       |
| насаждениями                                   |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2601000    | 006       | 230           | 240.0         | 50.0          | 53.4       | 56.8       |
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| Субсидии на компенсацию части затрат по        | 010          | 04       | 05         | 2601100    |           | 22711.1       | 41957.6       | 9045.0        | 9660.1     | 10268.7    |
| страхованию урожая сельскохозяйственных        |              |          |            |            |           |               |               |               |            |            |
| культур, урожая многолетних насаждений и       |              |          |            |            |           |               |               |               |            |            |
| посадок многолетних насаждений                 |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2601100    | 006       | 22711.1       | 41957.6       | 9045.0        | 9660.1     | 10268.7    |
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| Субсидии на поддержку племенного               | 010          | 04       | 05         | 2601300    |           | 34984.0       | 46200.0       | 16200.0       | 17301.6    | 18391.6    |
| животноводства                                 |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2601300    | 006       | 34984         | 46200.0       | 16200.0       | 17301.6    | 18391.6    |
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| Субсидии на возмещение части затрат на уплату  | 010          | 04       | 05         | 2601400    |           | 133877        | 228200.0      | 17609.6       | 18807.1    | 19992.0    |
| процентов по кредитам, полученным в российских |              |          |            |            |           |               |               |               |            |            |
| кредитных организациях, и займам, полученным в |              |          |            |            |           |               |               |               |            |            |
| сельскохозяйственных кредитных потребительских |              |          |            |            |           |               |               |               |            |            |
| кооперативах в 2007 - 2009 годах на срок до    |              |          |            |            |           |               |               |               |            |            |
| одного года, сельскохозяйственным              |              |          |            |            |           |               |               |               |            |            |
| товаропроизводителям, организациям             |              |          |            |            |           |               |               |               |            |            |
| агропромышленного комплекса независимо от их   |              |          |            |            |           |               |               |               |            |            |
| организационно-правовых форм, крестьянским     |              |          |            |            |           |               |               |               |            |            |
| (фермерским) хозяйствам и организациям         |              |          |            |            |           |               |               |               |            |            |
| потребительской кооперации                     |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2601400    | 006       | 133877        | 228200.0      | 17609.6       | 18807.1    | 19992.0    |
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| Субсидии на возмещение части затрат на уплату  | 010          | 04       | 05         | 2601500    |           |               | 59475.0       |               |            |            |
| процентов организациям, осуществляющим         |              |          |            |            |           |               |               |               |            |            |
| промышленное рыбоводство, независимо от их     |              |          |            |            |           |               |               |               |            |            |
| организационно-правовых форм по инвестиционным |              |          |            |            |           |               |               |               |            |            |
| кредитам, полученным в российских кредитных    |              |          |            |            |           |               |               |               |            |            |
| организациях в 2007 - 2009 годах на            |              |          |            |            |           |               |               |               |            |            |
| приобретение племенного материала рыб, техники |              |          |            |            |           |               |               |               |            |            |
| и оборудования для промышленного рыбоводства   |              |          |            |            |           |               |               |               |            |            |
| на срок до пяти лет, на строительство,         |              |          |            |            |           |               |               |               |            |            |
| реконструкцию и модернизацию комплексов (ферм) |              |          |            |            |           |               |               |               |            |            |
| по осуществлению промышленного рыбоводства -   |              |          |            |            |           |               |               |               |            |            |
| на срок до восьми лет                          |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2601500    | 006       |               | 59475.0       |               |            |            |
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| Субсидии на поддержку животноводства           | 010          | 04       | 05         | 2603000    |           | 133772        | 136172.0      | 166195.0      | 177496.3   | 188678.6   |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2603000    | 006       | 133772        | 136172.0      | 166195.0      | 177496.3   | 188678.6   |
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| Компенсация части затрат на приобретение       | 010          | 04       | 05         | 2603100    |           |               | 1740.0        |               |            |            |
| средств химизации                              |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2603100    | 006       |               | 1740.0        |               |            |            |
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| Субсидирование части затрат на приобретение    | 010          | 04       | 05         | 2603200    |           | 24127.9       | 40842.5       |               |            |            |
| дизельного топлива, использованного на         |              |          |            |            |           |               |               |               |            |            |
| проведение сезонных сельскохозяйственных работ |              |          |            |            |           |               |               |               |            |            |
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| Субсидии юридическим лицам                     | 010          | 04       | 05         | 2603200    | 006       | 24127.9       | 40842.5       |               |            |            |
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| Учреждения, обеспечивающие предоставление      | 010          | 04       | 05         | 2610000    |           | 965.5         | 3220          | 3626.0        | 3778.2     | 4016.2     |
| услуг в области сельского хозяйства, охраны и  |              |          |            |            |           |               |               |               |            |            |
| использования объектов животного мира          |              |          |            |            |           |               |               |               |            |            |
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| Обеспечение деятельности подведомственных      | 010          | 04       | 05         | 2619900    |           | 965.5         | 3220          | 3626.0        | 3778.2     | 4016.2     |
| учреждений                                     |              |          |            |            |           |               |               |               |            |            |
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| Выполнение функций бюджетными учреждениями     | 010          | 04       | 05         | 2619900    | 001       | 965.5         | 3220          | 3626.0        | 3778.2     | 4016.2     |
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| Учреждения, обеспечивающие предоставление      | 010          | 04       | 05         | 2630000    |           | 98255.3       | 106194.2      | 112432.0      | 111427.5   | 118447.4   |
| услуг в области животноводства                 |              |          |            |            |           |               |               |               |            |            |
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| Обеспечение деятельности подведомственных      | 010          | 04       | 05         | 2639900    |           | 98255.3       | 106194.2      | 112432.0      | 111427.5   | 118447.4   |
| учреждений                                     |              |          |            |            |           |               |               |               |            |            |
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| Выполнение функций бюджетными учреждениями     | 010          | 04       | 05         | 2639900    | 001       | 98255.3       | 106194.2      | 112432.0      | 111427.5   | 118447.4   |
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| Региональные целевые программы                 | 010          | 04       | 05         | 5220000    |           | 118700.0      | 160000.0      | 279300.0      | 158598.0   | 168589.7   |
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| Областная целевая программа "Развитие          | 010          | 04       | 05         | 5220100    | 342       | 118700.0      | 160000.0      | 120000.0      |            |            |
| молочного животноводства Вологодской области   |              |          |            |            |           |               |               |               |            |            |
| на период 2006 - 2008 годов"                   |              |          |            |            |           |               |               |               |            |            |
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| Областная целевая программа "Сохранение и      | 010          | 04       | 05         | 5221900    | 342       |               |               | 159300.0      | 158598.0   | 168589.7   |
| восстановление плодородия почв земель          |              |          |            |            |           |               |               |               |            |            |
| сельскохозяйственного назначения в Вологодской |              |          |            |            |           |               |               |               |            |            |
| области на 2008 - 2010 годы"                   |              |          |            |            |           |               |               |               |            |            |
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| Бюджетные инвестиции                           | 010          | 04       | 12         | 1020201    | 003       | 10000.0       |               |               |            |            |
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| Межбюджетные трансферты                        | 010          | 11       |            |            |           | 5730.8        | 55924.4       | 59913.8       | 63987.9    | 68019.1    |
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| Субвенции бюджетам субъектов Российской        | 010          | 11       | 03         |            |           | 5730.8        | 55924.4       | 59913.8       | 63987.9    | 68019.1    |
| Федерации и муниципальных образований          |              |          |            |            |           |               |               |               |            |            |
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| Межбюджетные трансферты                        | 010          | 11       | 03         | 5210000    |           | 5730.8        | 55924.4       | 59913.8       | 63987.9    | 68019.1    |
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| Иные субвенции местным бюджетам для            | 010          | 11       | 03         | 5210200    |           | 5730.8        | 55924.4       | 59913.8       | 63987.9    | 68019.1    |
| финансового обеспечения расходных обязательств |              |          |            |            |           |               |               |               |            |            |
| муниципальных образований по переданным для    |              |          |            |            |           |               |               |               |            |            |
| осуществления органам местного самоуправления  |              |          |            |            |           |               |               |               |            |            |
| государственным полномочиям                    |              |          |            |            |           |               |               |               |            |            |
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| Выполнение государственных полномочий в сфере  | 010          | 11       | 03         | 5210200    |           | 5730.8        | 55924.4       | 59913.8       | 63987.9    | 68019.1    |
| сельского хозяйства                            |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд компенсаций                               | 010          | 11       | 03         | 5210200    | 009       | 5730.8        | 55924.4       | 59913.8       | 63987.9    | 68019.1    |
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| ДЕПАРТАМЕНТ ФИНАНСОВ ОБЛАСТИ                   | 011          |          |            |            |           | 8395970.4     | 3182614.8     | 3145087.2     | 4060453.0  | 4027669.9  |
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| Общегосударственные вопросы                    | 011          | 01       |            |            |           | 69845.0       | 274507.6      | 785446.2      | 664038.3   | 650549.7   |
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| Обеспечение деятельности финансовых, налоговых | 011          | 01       | 06         |            |           | 146615.0      | 182566.4      | 218977.8      | 220187.3   | 234059.0   |
| и таможенных органов и органов финансового     |              |          |            |            |           |               |               |               |            |            |
| (финансово-бюджетного) надзора                 |              |          |            |            |           |               |               |               |            |            |
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| Руководство и управление в сфере установленных | 011          | 01       | 06         | 0020000    |           | 146615.0      | 182566.4      | 218977.8      | 220187.3   | 234059.0   |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
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| Центральный аппарат                            | 011          | 01       | 06         | 0020400    |           | 146615.0      | 182566.4      | 218977.8      | 220187.3   | 234059.0   |
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| Выполнение функций государственными органами   | 011          | 01       | 06         | 0020400    | 012       | 146615.0      | 182566.4      | 218977.8      | 220187.3   | 234059.0   |
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| Обслуживание государственного и муниципального | 011          | 01       | 11         |            |           |               |               | 324685.3      | 200000.0   | 170000.0   |
| долга                                          |              |          |            |            |           |               |               |               |            |            |
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| Процентные платежи по долговым обязательствам  | 011          | 01       | 11         | 0650000    |           |               |               | 324685.3      | 200000.0   | 170000.0   |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Процентные платежи по государственному долгу   | 011          | 01       | 11         | 0650200    |           |               |               | 324685.3      | 200000.0   | 170000.0   |
| субъекта Российской Федерации                  |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Прочие расходы                                 | 011          | 01       | 11         | 0650200    | 013       |               |               | 324685.3      | 200000.0   | 170000.0   |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Резервные фонды                                | 011          | 01       | 12         |            |           | 37494.6       | 82463.5       | 200000.0      | 200000.0   | 200000.0   |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Резервные фонды                                | 011          | 01       | 12         | 0700000    |           | 37494.6       | 82463.5       | 200000.0      | 200000.0   | 200000.0   |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Резервные фонды исполнительных органов         | 011          | 01       | 12         | 0700400    |           | 37494.6       | 82463.5       | 200000.0      | 200000.0   | 200000.0   |
| государственной власти субъектов Российской    |              |          |            |            |           |               |               |               |            |            |
| Федерации                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Прочие расходы                                 | 011          | 01       | 12         | 0700400    | 013       | 37494.6       | 82463.5       | 200000.0      | 200000.0   | 200000.0   |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Другие общегосударственные вопросы             | 011          | 01       | 14         |            |           | -114264.6     | 9477.7        | 41783.1       | 43851.0    | 46490.7    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Реализация государственных функций, связанных  | 011          | 01       | 14         | 0920000    |           | 19438.6       | 35001.3       | 40833.1       | 42901.0    | 45540.7    |
| с общегосударственным управлением              |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение других обязательств государства     | 011          | 01       | 14         | 0920300    |           | 19438.6       | 35001.3       | 40833.1       | 42901.0    | 45540.7    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 011          | 01       | 14         | 0920300    | 012       | 19438.6       | 35001.3       | 40833.1       | 42901.0    | 45540.7    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Финансовая поддержка на возвратной основе      | 011          | 01       | 14         | 0920300    | 520       | -134464.4     | -29091.6      |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| в том числе:                                   | 011          |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| предоставление бюджетных кредитов              | 011          | 01       | 14         | 0920300    | 520       | 474905.2      | 1155663.3     |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| возврат бюджетных кредитов                     | 011          | 01       | 14         | 0920300    | 520       | -609369.6     | -1184754.9    |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение других обязательств государства     |              |          |            |            |           |               | 3000.0        |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Малый бизнес и предпринимательство             | 011          | 01       | 14         | 3450000    |           | 761.2         | 568.0         | 950.0         | 950.0      | 950.0      |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций бюджетными учреждениями     | 011          | 01       | 14         | 3450000    | 001       | 761.2         | 568.0         | 950.0         | 950.0      | 950.0      |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Межбюджетные трансферты                        | 011          | 11       |            |            |           | 8326125.4     | 2908107.2     | 2359641.0     | 3396414.7  | 3377120.2  |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Дотации бюджетам субъектов Российской          | 011          | 11       | 01         |            |           | 2856870.1     | 2494177.1     | 2040589.9     | 3067883.1  | 3023956.4  |
| Федерации и муниципальных образований          |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выравнивание бюджетной обеспеченности          | 011          | 11       | 01         | 5160000    |           | 2204821.6     | 1356695.7     | 2040589.9     | 3067883.1  | 3023956.4  |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выравнивание бюджетной обеспеченности          | 011          | 11       | 01         | 5160100    |           | 2204821.6     | 1356695.7     | 2040589.9     | 3067883.1  | 3023956.4  |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выравнивание бюджетной обеспеченности          | 011          | 11       | 01         | 5160110    |           | 209006.3      | 479841.5      | 886384.0      | 850214.0   | 873584.6   |
| поселений из регионального фонда финансовой    |              |          |            |            |           |               |               |               |            |            |
| поддержки                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд финансовой поддержки                      | 011          | 11       | 01         | 5160110    | 008       | 209006.3      | 479841.5      | 886384.0      | 850214.0   | 873584.6   |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выравнивание бюджетной обеспеченности          | 011          | 11       | 01         | 5160120    |           | 1995815.3     | 876854.2      | 1154205.9     | 2217669.1  | 2150371.8  |
| муниципальных районов (городских округов) из   |              |          |            |            |           |               |               |               |            |            |
| регионального фонда финансовой поддержки       |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд финансовой поддержки                      | 011          | 11       | 01         | 5160120    | 008       | 1995815.3     | 876854.2      | 1154205.9     | 2217669.1  | 2150371.8  |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Дотации                                        | 011          | 11       | 01         | 5170000    |           | 652048.5      | 1137481.4     |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Поддержка мер по обеспечению                   | 011          | 11       | 01         | 5170200    |           | 652048.5      | 1137481.4     |               |            |            |
| сбалансированности бюджетов                    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Дотации бюджетам поселений области из          | 011          | 11       | 01         | 5170210    |           | 652048.5      | 598515.2      |               |            |            |
| регионального фонда сбалансированности местных |              |          |            |            |           |               |               |               |            |            |
| бюджетов                                       |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Прочие дотации                                 | 011          | 11       | 01         | 5170210    | 007       | 652048.5      | 598515.2      |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Дотации бюджетам муниципальных районов         | 011          | 11       | 01         | 5170220    |           |               | 538966.2      |               |            |            |
| (городских округов) области из регионального   |              |          |            |            |           |               |               |               |            |            |
| фонда сбалансированности местных бюджетов      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Прочие дотации                                 | 011          | 11       | 01         | 5170220    | 007       |               | 538966.2      |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Субсидии бюджетам субъектов Российской         | 011          | 11       | 02         |            |           | 619685.9      | 69984.7       | 11248.0       |            |            |
| Федерации и муниципальных образований          |              |          |            |            |           |               |               |               |            |            |
| (межбюджетные субсидии)                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Резервные фонды органов исполнительной власти  | 011          | 11       | 02         | 0700400    |           | 5119.8        | 13296.5       |               |            |            |
| субъектов Российской Федерации                 |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Иные межбюджетные трансферты                   | 011          | 11       | 02         | 0700400    | 017       | 5119.8        | 13296.5       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Федеральные целевые программы                  | 011          | 11       | 02         | 1000000    |           | 101499.6      |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Федеральная целевая программа "Социальное      | 011          | 11       | 02         | 1001100    |           | 96500.0       |               |               |            |            |
| развитие села до 2010 года"                    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Софинансирование объектов капитального         | 011          | 11       | 02         | 1001100    | 020       | 82500.0       |               |               |            |            |
| строительства государственной собственности    |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации (объектов       |              |          |            |            |           |               |               |               |            |            |
| капитального строительства собственности       |              |          |            |            |           |               |               |               |            |            |
| муниципальных образований)                     |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Субсидии бюджетам на обеспечение жильем        | 011          | 11       | 02         | 1001100    | 021       | 14000.0       |               |               |            |            |
| молодых семей и молодых специалистов,          |              |          |            |            |           |               |               |               |            |            |
| проживающих и работающих в сельской местности  |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Субсидии бюджетам на осуществление мероприятий | 011          | 11       | 02         | 1001100    | 099       |               |               |               |            |            |
| по обеспечению жильем граждан Российской       |              |          |            |            |           |               |               |               |            |            |
| Федерации, проживающих в сельской местности    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Федеральная целевая программа "Электронная     | 011          | 11       | 02         | 1004400    |           | 4999.6        |               |               |            |            |
| Россия" (2002 - 2010 годы)                     |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Бюджетные инвестиции                           | 011          | 11       | 02         | 1004400    | 003       | 4999.6        |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Бюджетные инвестиции в объекты капитального    | 011          | 11       | 02         | 1020000    |           | 18000.0       |               |               |            |            |
| строительства, не включенные в целевые         |              |          |            |            |           |               |               |               |            |            |
| программы                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Бюджетные инвестиции в объекты капитального    | 011          | 11       | 02         | 1020102    |           | 18000.0       |               |               |            |            |
| строительства собственности муниципальных      |              |          |            |            |           |               |               |               |            |            |
| образований                                    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Софинансирование объектов капитального         | 011          | 11       | 02         | 1020102    | 020       | 18000.0       |               |               |            |            |
| строительства государственной собственности    |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации (объектов       |              |          |            |            |           |               |               |               |            |            |
| капитального строительства собственности       |              |          |            |            |           |               |               |               |            |            |
| муниципальных образований)                     |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Федеральная целевая программа "Жилище" на 2002 | 011          | 11       | 02         | 1040000    |           | 30643.0       |               | 5198.5        |            |            |
| - 2010 годы                                    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Подпрограмма "Обеспечение жильем молодых       | 011          | 11       | 02         | 1040200    |           | 6943.0        |               |               |            |            |
| семей"                                         |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд софинансирования                          | 011          | 11       | 02         | 1040200    | 010       | 6943.0        |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Подпрограмма "Обеспечение земельных участков   | 011          | 11       | 02         | 1040500    |           |               |               | 5198.5        |            |            |
| коммунальной инфраструктурой в целях жилищного |              |          |            |            |           |               |               |               |            |            |
| строительства"                                 |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд софинансирования                          | 011          | 11       | 02         | 1040500    | 010       |               |               | 5198.5        |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Подпрограмма "Модернизация объектов            | 011          | 11       | 02         | 1043000    |           | 23700.0       |               |               |            |            |
| коммунальной инфраструктуры"                   |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд софинансирования                          | 011          | 11       | 02         | 1043000    | 010       | 23700.0       |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Водохозяйственные мероприятия                  | 011          | 11       | 02         | 2800000    |           | 5000          |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Осуществление капитального ремонта             | 011          | 11       | 02         | 2800300    |           | 5000          |               |               |            |            |
| гидротехнических сооружений, находящихся в     |              |          |            |            |           |               |               |               |            |            |
| собственности субъектов Российской Федерации,  |              |          |            |            |           |               |               |               |            |            |
| муниципальной собственности, и бесхозяйных     |              |          |            |            |           |               |               |               |            |            |
| гидротехнических сооружений                    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд софинасирования                           | 011          | 11       | 02         | 2800300    | 010       | 5000          |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Иные безвозмездные и безвозвратные             | 011          | 11       | 02         | 5200000    |           | 40442.5       | 3677.6        |               |            |            |
| перечисления                                   |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Денежные выплаты медицинскому персоналу        | 011          | 11       | 02         | 5201800    |           | 39799.5       |               |               |            |            |
| фельдшерско-акушерских пунктов, врачам,        |              |          |            |            |           |               |               |               |            |            |
| фельдшерам и медицинским сестрам скорой        |              |          |            |            |           |               |               |               |            |            |
| медицинской помощи                             |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд софинансирования                          | 011          | 11       | 02         | 5201800    | 010       | 39799.5       |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд развития области                          | 011          | 11       | 02         | 5200000    |           | 643.0         | 3677.6        |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Иные межбюджетные трансферты                   | 011          | 11       | 02         | 5200000    | 017       | 643.0         | 3677.6        |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Межбюджетные трансферты                        | 011          | 11       | 02         | 5210000    |           | 418981.0      | 53010.6       | 6049.5        |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Иные субсидии местным бюджетам для             | 011          | 11       | 02         | 5210100    |           | 418981.0      | 53010.6       | 6049.5        |            |            |
| софинансирования расходных обязательств по     |              |          |            |            |           |               |               |               |            |            |
| исполнению полномочий органов местного         |              |          |            |            |           |               |               |               |            |            |
| самоуправления по вопросам местного значения   |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд софинансирования                          | 011          | 11       | 02         | 5210100    | 010       | 418981.0      | 53010.6       | 6049.5        |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Субвенции бюджетам субъектов Российской        | 011          | 11       | 03         |            |           | 4736900.4     | 288968.1      | 307803.1      | 328531.6   | 353163.8   |
| Федерации и муниципальных образований          |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 011          | 11       | 03         | 0010000    |           | 4274.7        | 26338.9       | 23153.3       | 24525.6    | 30005.4    |
| функций                                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Осуществление первичного воинского учета на    | 011          | 11       | 03         | 0013600    |           | 4274.7        | 25233.7       | 22794.9       | 24525.6    | 30005.4    |
| территориях, где отсутствуют военные           |              |          |            |            |           |               |               |               |            |            |
| комиссариаты                                   |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд компенсаций                               | 011          | 11       | 03         | 0013600    | 009       | 4274.7        | 25233.7       | 22794.9       | 24525.6    | 30005.4    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Составление (изменение и дополнение) списков   | 011          | 11       | 03         | 0014000    |           |               | 1105.2        | 358.4         |            |            |
| кандидатов в присяжные заседатели федеральных  |              |          |            |            |           |               |               |               |            |            |
| судов общей юрисдикции в Российской Федерации  |              |          |            |            |           |               |               |               |            |            |


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