| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Р-2 Расходные обязательства по предоставлению трансфертов населению | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 73 | 00 | 000 00 00 | 000 | 212 | 556312| 556312| 496795| 578952| 578950| 578950 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 73 | 00 | 000 00 00 | 000 | 212 | 0| 0| 1032567| 1032567| 1032567| 1032567 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 73 | 00 | 000 00 00 | 000 | 262 | 1622834| 1622834| 1947490| 2189505| 2380570| 2380570 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 73 | 00 | 000 00 00 | 000 | 290 | 14152289| 14152289| 21650773| 17579578| 17578316| 17578316 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 61 | 03 | 505 00 00 | 476 | 262 | 393077| 393077| 696077| 393077| 393077| 393077 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 320 | 03 | 505 00 00 | 470 | 263 | 5412| 5412| 6894| 8272| 9887| 9887 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 320 | 01 | 514 00 00 | 706 | 262 | 32401| 634| 0| 0| 0| 0 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 438 | 01 | 490 00 00 | 461 | 263 | 1191104| 1191104| 1759147| 2089074| 2089074| 2089074 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 392 | 01 | 700 00 00 | 700 | 000 | 430702566| 439165889| 485543946| 570543360| 686590510| 800995367 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 393 | 03 | 750 00 00 | 750 | 000 | 90200121| 68131024| 82026000| 91597000| 103193750| 115137000 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 393 | 03 | 750 00 00 | 752 | 000 | 16467528| 14640113| 15870000| 21833550| 26338320| 30575232 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 393 | 03 | 750 00 00 | 754 | 000 | 9240000| 8399082| 11440000| 12795200| 13560800| 13965600 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Р-3 Расходные обязательства по предоставлению бюджетных инвестиций юридическим лицам, не являющимся федеральными государственными учреждениями и федеральными государственными | | | унитарными предприятиями | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 23 | 02 | 100 43 01 | 213 | 530 | 150000| 150000| 100000| 150000| 500000| 0 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 74 | 11 | 100 44 00 | 213 | 310 | 0| 0| 0| 10000| 16163| 0 | 2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 166 | 05 | 340 00 00 | 325 | 242 | 6122| 6121| 0| 0| 0| 0 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 724 | 15 | 092 00 00 | 216 | 242 | 51123| 51123| 150200| 161500| 162700| 162700 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Р-4 Расходные обязательства по предоставлению межбюджетных трансфертов | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Межбюджетные трансферты | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 23 | 01 | 517 00 00 | 564 | 251 | 2036560| 2036560| 2036560| 2173060| 2269460| 2269460 | 2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 392 | 01 | 514 00 00 | 562 | 000 | 133420| 150975| 10000| 36661| 38677| 40224 | 4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 394 | 01 | 770 00 00 | 779 | 000 | 27628500| 26515590| 33245320| 35738719| 37704349| 37704349 | 2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Программная часть. Объекты государственной собственности субъектов Российской Федерации или муниципальной собственности, в которые предусмотрены бюджетные инвестиции из федерального | | | бюджета | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 58 | 03 | 100 02 00 | 213 | 251 | 100000| 100000| 150000| 25000| 35000| 200000 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 58 | 03 | 100 02 00 | 213 | 251 | 50000| 50000| 100000| 180000| 180000| 200000 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 58 | 03 | 100 02 00 | 213 | 251 | 0| 0| 50000| 70000| 70000| 70000 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 309 | 03 | 100 09 00 | 213 | 251 | 1000| 1000| 3500| 3200| 10000| 25000 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 309 | 03 | 100 09 00 | 213 | 251 | 1000| 1000| 0| 11150| 12110| 15076 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Непрограммная часть. Объекты государственной собственности субъектов Российской Федерации или муниципальной собственности, в которые предусмотрены бюджетные инвестиции из федерального | | | бюджета | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 108 | 03 | 100 46 00 | 213 | 251 | 15000| 15000| 27000| 20000| 20000| 20000 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 61 | 03 | 100 13 05 | 213 | 251 | 1000| 1000| 5000| 10000| 15000| 15000 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 58 | 03 | 102 00 00 | 214 | 251 | 20000| 7500| 50000| 55000| 60000| 65000 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 109 | 03 | 102 00 00 | 214 | 251 | 0| 0| 29000| 247249| 349623| 380040 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Р-5 Расходные обязательства, установленные межгосударственными (международными) договорами и соглашениями | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 21 | 08 | 092 00 00 | 325 | 290 | 1415000| 1415000| 2860000| 0| 0| 0 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 92 | 08 | 031 00 00 | 000 | 000 | 0| 0| 481035| 106128| 102926| 182500 | 4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 303 | 00 | 000 00 00 | 000 | 000 | 68250| 20589| 105160| 110272| 113885| 114483 | 2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 80 | 08 | 003 00 00 | 120 | 253 | 6169| 6169| 5299| 5436| 5539| 5706 | 4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 103 | 08 | 030 00 00 | 120 | 253 | 3600| 3443| 3432| 3432| 3420| 3420 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 103 | 08 | 030 00 00 | 120 | 253 | 4908| 5759| 5114| 5454| 5683| 5683 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 333 | 08 | 031 00 00 | 127 | 290 | 18000| 18000| 12700| 12700| 12700| 12700 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Р-6 Расходные обязательства по погашению и обслуживанию государственного долга Российской Федерации | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 92 | 12 | 065 00 00 | 150 | 232 | 0| 0| 228348| 207147| 192222| 172141 | 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Р-7 Расходные обязательства, не отнесенные к другим типам | |------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 21 | 11 | 340 00 00 | 325 | 290 | 6000000| 5999989| 6000000| 6000000| 6000000| 6000000 | 3 | | | | | | | | | | | | | | |------|-----------------------|----------------------|-------------------------|---------------|----------|-----------|----------|----------|----------|------------|-----------------------------| | 175 | 02 | 482 00 00 | 454 | 241 | 0| 0| 74800| 75600| 76000| 76000 | 4 | | | | | | | | | | | | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |