19 ñåíòÿáðÿ 2006 ãîäà N 1852-III
------------------------------------------------------------------
ÐÅÑÏÓÁËÈÊÀ ÁÓÐßÒÈß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Íàðîäíûì Õóðàëîì
Ðåñïóáëèêè Áóðÿòèÿ
13 ñåíòÿáðÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 13810833,3 òûñ. ðóáëåé, â òîì ÷èñëå ïî äîõîäàì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ñóììå 511470,1 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 13766450,2 òûñ. ðóáëåé, â òîì ÷èñëå ïî ðàñõîäàì, îñóùåñòâëåííûì çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, â ñóììå 501646,8 òûñ. ðóáëåé, ïðîôèöèò áþäæåòà â ñóììå 44383,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò Ðåñïóáëèêè Áóðÿòèÿ
Ë.Â.ÏÎÒÀÏÎÂ
ã. Óëàí-Óäý
19 ñåíòÿáðÿ 2006 ãîäà
N 1852-III
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
-----------------------T--------------------------T----------T----------T----------T-------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå¦% ¦% ¦
¦ ¦ ¦Çàêîíîì ¦ ñâîäíàÿ ¦ çà 2005 ¦èñïîë- ¦èñïîë- ¦
¦ ¦ ¦Ðåñïóáëèêè¦áþäæåòíàÿ ¦ ãîä, ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Áóðÿòèÿ ¦ ðîñïèñü, ¦ òûñ. ¦Çàêîíà ¦ñâîäíîé¦
¦ ¦ ¦"Î ðåñïóá-¦ òûñ. ¦ ðóáëåé ¦Ðåñïó- ¦áþäæåò-¦
¦ ¦ ¦ëèêàíñêîì ¦ ðóáëåé ¦ ¦áëèêè ¦íîé ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦Áóðÿòèÿ¦ðîñïèñè¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦"Î ðåñ-¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 5769639,8¦ 5769639,8¦ 5999747,9¦ 104,0¦ 104,0¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 3302824,7¦ 3302824,7¦ 3754887,7¦ 113,7¦ 113,7¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü ¦ 1060424,0¦ 1060424,0¦ 1414723,6¦ 133,4¦ 133,4¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé ⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü ¦ 1060424,0¦ 1060424,0¦ 1414486,7¦ 133,4¦ 133,4¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé ⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü ¦ ¦ ¦ 236,9¦ ¦ ¦
¦ ¦îðãàíèçàöèé ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñòóïëåíèÿ â ñèëó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿõ î ðàçäåëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè" è íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâêè äëÿ çà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîãî íàëîãà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 2242400,7¦ 2242400,7¦ 2340164,1¦ 104,4¦ 104,4¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 23125,0¦ 23125,0¦ 16633,3¦ 71,9¦ 71,9¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 2201418,7¦ 2201418,7¦ 2298985,1¦ 104,4¦ 104,4¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñò. 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 17857,0¦ 17857,0¦ 19081,0¦ 106,9¦ 106,9¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ 3903,3¦ ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ 541,0¦ ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âèäå âûèãðûøåé è ïðèçîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦5 ëåò, â ÷àñòè ïðåâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ 1020,4¦ ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 1182588,6¦ 1182588,6¦ 961381,4¦ 81,3¦ 81,3¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì ¦ 1182588,6¦ 1182588,6¦ 961381,4¦ 81,3¦ 81,3¦
¦ ¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé ¦ ¦ ¦ 48,2¦ ¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ (â òîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ ¦ ¦ 1,8¦ ¦ ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02040 01 0000 110¦Àêöèçû íà àâòîìîáèëüíûé ¦ 28175,0¦ 28175,0¦ 30923,8¦ 109,8¦ 109,8¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå ¦ 7040,0¦ 7040,0¦ 9246,9¦ 131,3¦ 131,3¦
¦ ¦òîïëèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíîå ìàñëî ¦ 1253,0¦ 1253,0¦ 941,6¦ 75,1¦ 75,1¦
¦ ¦äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ¦ 67957,0¦ 67957,0¦ 40410,0¦ 59,5¦ 59,5¦
¦ ¦ïðîèçâîäèìûå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ¦ 934,0¦ 934,0¦ 1283,8¦ 137,5¦ 137,5¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 727222,0¦ 727222,0¦ 593465,1¦ 81,6¦ 81,6¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02111 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 337450,0¦ 337450,0¦ 410669,7¦ 121,7¦ 121,7¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02112 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 17866,0¦ 17866,0¦ 5564,7¦ 31,1¦ 31,1¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02113 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 371906,0¦ 371906,0¦ 177230,7¦ 47,7¦ 47,7¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 582,0¦ 582,0¦ 3237,2¦ 556,2¦ 556,2¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02121 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦ 2319,3¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02122 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦ 12,5¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02123 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 582,0¦ 582,0¦ 905,4¦ 155,6¦ 155,6¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦ 1035,8¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02150 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 68543,0¦ 68543,0¦ 80675,7¦ 117,7¦ 117,7¦
¦ ¦íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02160 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 6579,0¦ 6579,0¦ 5125,3¦ 77,9¦ 77,9¦
¦ ¦íà ìàñëî äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 03 02170 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 274303,6¦ 274303,6¦ 194986,2¦ 71,1¦ 71,1¦
¦ ¦íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎĦ 196457,0¦ 196457,0¦ 216198,8¦ 110,0¦ 110,0¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 195575,0¦ 195575,0¦ 215953,5¦ 110,4¦ 110,4¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 05 03000 01 0000 110¦Åäèíûé ¦ 882,0¦ 882,0¦ 245,3¦ 27,8¦ 27,8¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëî㦠¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 688868,0¦ 688868,0¦ 750927,0¦ 109,0¦ 109,0¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 546328,0¦ 546328,0¦ 626452,3¦ 114,7¦ 114,7¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 546328,0¦ 546328,0¦ 626452,3¦ 114,7¦ 114,7¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå èëè ¦ 65,0¦ 65,0¦ 58,1¦ 89,4¦ 89,4¦
¦ ¦äàðåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 97529,0¦ 97529,0¦ 72237,0¦ 74,1¦ 74,1¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 39359,0¦ 39359,0¦ 32999,1¦ 83,8¦ 83,8¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 58170,0¦ 58170,0¦ 39237,9¦ 67,5¦ 67,5¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 44946,0¦ 44946,0¦ 52179,6¦ 116,1¦ 116,1¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 44946,0¦ 44946,0¦ 52179,6¦ 116,1¦ 116,1¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 113691,0¦ 113691,0¦ 120027,9¦ 105,6¦ 105,6¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 111689,0¦ 111689,0¦ 118614,2¦ 106,2¦ 106,2¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 2695,0¦ 2695,0¦ 3720,3¦ 138,0¦ 138,0¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 108994,0¦ 108994,0¦ 114893,9¦ 105,4¦ 105,4¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå ¦ 2002,0¦ 2002,0¦ 1413,7¦ 70,6¦ 70,6¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå ¦ 2002,0¦ 2002,0¦ 1413,7¦ 70,6¦ 70,6¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ ¦ ¦ 187,2¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 08 02000 01 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ ¦ ¦ 6,5¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 08 07000 01 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ 180,7¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦ 22320,0¦ 22320,0¦ -6394,1¦ ¦ ¦
¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ 25,5¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà ¦ ¦ ¦ 665,7¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ -37927,7¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ ¦ ¦ ¦ 798,7¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 20120,0¦ 20120,0¦ 26313,5¦ 130,8¦ 130,8¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦ 0,9¦ ¦ ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦ 3729,3¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ ¦ ¦ -68,2¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû ¦ ¦ ¦ 12,7¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 2200,0¦ 2200,0¦ 3784,8¦ 172,0¦ 172,0¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 120573,3¦ 120573,3¦ 106543,1¦ 88,4¦ 88,4¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 500,0¦ 500,0¦ 520,5¦ 104,1¦ 104,1¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 500,0¦ 500,0¦ 520,5¦ 104,1¦ 104,1¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ¦ ¦ ¦ 2679,7¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 46413,3¦ 46413,3¦ 21272,7¦ 45,8¦ 45,8¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 46413,3¦ 46413,3¦ 21272,7¦ 45,8¦ 45,8¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 73360,0¦ 73360,0¦ 81515,6¦ 111,1¦ 111,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 39608,0¦ 39608,0¦ 45717,2¦ 115,4¦ 115,4¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 39608,0¦ 39608,0¦ 45717,2¦ 115,4¦ 115,4¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ¦ ¦ ¦ 19,4¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 33752,0¦ 33752,0¦ 35779,0¦ 106,0¦ 106,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 33752,0¦ 33752,0¦ 35779,0¦ 106,0¦ 106,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ 300,0¦ 300,0¦ 532,7¦ 177,6¦ 177,6¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 300,0¦ 300,0¦ 532,7¦ 177,6¦ 177,6¦
¦ ¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 300,0¦ 300,0¦ 532,7¦ 177,6¦ 177,6¦
¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ 21,9¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 53394,0¦ 53394,0¦ 46125,1¦ 86,4¦ 86,4¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 21600,0¦ 21600,0¦ 24857,5¦ 115,1¦ 115,1¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 294,0¦ 294,0¦ 838,5¦ 285,2¦ 285,2¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 294,0¦ 294,0¦ 836,5¦ 284,5¦ 284,5¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 02102 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè ¦ ¦ ¦ 2,0¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 31500,0¦ 31500,0¦ 20429,1¦ 64,9¦ 64,9¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 31311,0¦ 31311,0¦ 19999,4¦ 63,9¦ 63,9¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ 22720,0¦ 22720,0¦ 14107,0¦ 62,1¦ 62,1¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ¦ 8591,0¦ 8591,0¦ 5892,4¦ 68,6¦ 68,6¦
¦ ¦ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò ¦ 189,0¦ 189,0¦ 429,7¦ 227,4¦ 227,4¦
¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 20032,0¦ 20032,0¦ 21149,7¦ 105,6¦ 105,6¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 20032,0¦ 20032,0¦ 21149,7¦ 105,6¦ 105,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 16270,0¦ 16270,0¦ 16491,8¦ 101,4¦ 101,4¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ 78,9¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ 5,5¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 16270,0¦ 16270,0¦ 16407,4¦ 100,8¦ 100,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 620,0¦ 620,0¦ 794,4¦ 128,1¦ 128,1¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 620,0¦ 620,0¦ 794,4¦ 128,1¦ 128,1¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 4350,0¦ 4350,0¦ 227,4¦ 5,2¦ 5,2¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 46644,2¦ 46644,2¦ 10125,0¦ 21,7¦ 21,7¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ 183,4¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 17 05021 02 0000 180¦Ïëàòà çà ïàðîìíûå ¦ 2700,0¦ 2700,0¦ 3315,0¦ 122,8¦ 122,8¦
¦ ¦ïåðåïðàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 17 05022 02 0000 180¦Ïëàòà çà óùåðá, íàíîñèìûé ¦ 1000,0¦ 1000,0¦ 1037,8¦ 103,8¦ 103,8¦
¦ ¦àâòîäîðîãàì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ îò ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òÿæåëîâåñíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 17 05023 02 0000 180¦Îò÷èñëåíèÿ íà ¦ 9318,0¦ 9318,0¦ 1693,0¦ 18,2¦ 18,2¦
¦ ¦óðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåíèå òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 17 05024 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 33626,2¦ 33626,2¦ 3895,8¦ 11,6¦ 11,6¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 1007,0¦ 1007,0¦ 1075,5¦ 106,8¦ 106,8¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1007,0¦ 1007,0¦ 1075,5¦ 106,8¦ 106,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 18 02010 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1007,0¦ 1007,0¦ 1075,0¦ 106,8¦ 106,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦1 18 02030 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ 0,5¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 7243012,1¦ 7299615,3¦ 7299615,3¦ 100,8¦ 100,0¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 7243012,1¦ 7299615,3¦ 7299615,3¦ 100,8¦ 100,0¦
¦ ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÐÎÌÅ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠5654240,3¦ 5630340,3¦ 5630340,3¦ 99,6¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠4776923,6¦ 4776923,6¦ 4776923,6¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠677564,0¦ 653664,0¦ 653664,0¦ 96,5¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 01030 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠147033,3¦ 147033,3¦ 147033,3¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 01060 02 0000 151¦Äîòàöèè íà îáåñïå÷åíèå ¦ 52719,4¦ 52719,4¦ 52719,4¦ 100,0¦ 100,0¦
¦ ¦ðàñõîäîâ ïî âûïëàòàì ñ 1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02000 02 0000 151¦Ñóáâåíöèè îò äðóãèõ ¦ 259321,5¦ 286328,9¦ 286328,9¦ 110,4¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 172046,4¦ 201579,4¦ 201579,4¦ 117,2¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02110 02 0000 152¦Ñóáâåíöèè áþäæåòàì ¦ 26355,3¦ 26355,3¦ 26355,3¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02120 02 0000 152¦Ñóáâåíöèè áþäæåòàì ¦ 6798,0¦ 8370,0¦ 8370,0¦ 123,1¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02131 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 5779,0¦ 5779,0¦ 5779,0¦ 100,0¦ 100,0¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02132 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 3,7¦ 3,7¦ 3,7¦ 100,0¦ 100,0¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè, ¦ 48339,1¦ 44241,5¦ 44241,5¦ 91,5¦ 100,0¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ñóáâåíöèè îò äðóãèõ ¦ 3126,2¦ 3568,4¦ 3568,4¦ 114,1¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèþ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ìàòåðèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû è ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 5752,0¦ 5752,0¦ 5752,0¦ 100,0¦ 100,0¦
¦ ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáåñïå÷åíèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ øàõòåðñêèõ ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 16202,0¦ 16202,0¦ 16202,0¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 110,7¦ - ¦ ¦ - ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 4331,5¦ - ¦ ¦ - ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 21,6¦ - ¦ ¦ - ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 18719,1¦ 18719,1¦ 18719,1¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî òóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíûõ ïîæàðîâ â ëåñíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 02210 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 76,0¦ - ¦ ¦ - ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ-ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ¦ 108,0¦ 288,6¦ 288,6¦ 267,2¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ ¦ 745624,3¦ 744250,4¦ 744250,4¦ 99,8¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå¦ 23844,3¦ 25020,4¦ 25020,4¦ 104,9¦ 100,0¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 388719,0¦ 388719,0¦ 388719,0¦ 100,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04060 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 190925,5¦ 190925,5¦ 190925,5¦ 100,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò âåòåðàíàì òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ¦ 67239,6¦ 67239,6¦ 67239,6¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04090 00 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå¦ 46475,9¦ 46475,9¦ 46475,9¦ 100,0¦ 100,0¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ¦ 8408,7¦ 8408,7¦ 8408,7¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ¦ 339,1¦ 339,1¦ 339,1¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04093 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ¦ 19119,0¦ 19119,0¦ 19119,0¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó çàâîçà ñåìÿí äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàùèâàíèÿ êîðìîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð â ñåâåðíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04095 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ¦ 759,5¦ 759,5¦ 759,5¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêëàäêè è óõîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ¦ 2914,8¦ 2914,8¦ 2914,8¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ¦ 9222,3¦ 9222,3¦ 9222,3¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04098 02 0000 151¦Ñóáñèäèè ñóáúåêòàì ¦ 5712,5¦ 5712,5¦ 5712,5¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 28420,0¦ 25870,0¦ 25870,0¦ 91,0¦ 100,0¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04110 02 0000 151¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ 15270,0¦ 15270,0¦ ¦ 100,0¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04110 02 0000 151¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 17820,0¦ - ¦ ¦ - ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04110 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 7500,0¦ 7500,0¦ 7500,0¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 04110 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 3100,0¦ 3100,0¦ 3100,0¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 578218,0¦ 585158,0¦ 585158,0¦ 101,2¦ 100,0¦
¦ ¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦2 02 07011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5500,0¦ 53249,1¦ 53249,1¦ 968,2¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------------------+----------+----------+----------+-------+-------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦13012651,9¦13069255,1¦13299363,2¦ 102,2¦ 101,8¦
L----------------------+--------------------------+----------+----------+----------+-------+--------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ
ÄÅßÒÅËÜÍÎÑÒÈ È ÎÑÓÙÅÑÒÂËßÅÌÛÅ ÇÀ Ñ×ÅÒ ÍÈÕ ÐÀÑÕÎÄÛ
ÇÀ 2005 ÃÎÄ
-----------------------T----------------------T--------T--------T--------T-------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæ- ¦Óòî÷íåí-¦Èñïîëíå-¦% ¦% ¦
¦ ¦ ¦äåíî ¦íàÿ ¦íèå çà ¦èñïîë- ¦èñïîë- ¦
¦ ¦ ¦Çàêîíîì ¦áþäæåò- ¦2005 ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóá- ¦íàÿ ¦ãîä, ¦Çàêîíà ¦ñâîäíîé¦
¦ ¦ ¦ëèêè ¦ðîñïèñü,¦òûñ. ¦Ðåñïóá-¦áþäæåò-¦
¦ ¦ ¦Áóðÿòèÿ ¦òûñ. ¦ðóáëåé ¦ëèêè ¦íîé ¦
¦ ¦ ¦"Î ðåñ- ¦ðóáëåé ¦ ¦Áóðÿòèÿ¦ðîñïèñè¦
¦ ¦ ¦ïóáëè- ¦ ¦ ¦"Î ðåñ-¦ ¦
¦ ¦ ¦êàíñêîì ¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦áþäæåòå ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦íà 2005 ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦3 00 00000 00 0000 000¦Äîõîäû îò ¦197275,5¦326276,1¦511470,1¦ 259,3¦ 156,8¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦197275,5¦326276,1¦511470,1¦ 259,3¦ 156,8¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦802 ¦Ðåñïóáëèêàíñêàÿ ñëóæáঠ2000,0¦ 2000,0¦ 1773,7¦ 88,7¦ 88,7¦
¦ ¦ïî òàðèôàì Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦804 ¦Ìèíèñòåðñòâî ¦ 81762,0¦158543,9¦282839,9¦ 345,9¦ 178,4¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦805 ¦Ìèíèñòåðñòâî êóëüòóðû ¦ 19712,0¦ 19712,0¦ 27737,7¦ 140,7¦ 140,7¦
¦ ¦è ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦806 ¦Ìèíèñòåðñòâî ¦ 26893,0¦ 26893,0¦ 73879,8¦ 274,7¦ 274,7¦
¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦807 ¦Óïðàâëåíèå âåòåðèíàðèè¦ 24193,8¦ 24193,6¦ 24217,9¦ 100,1¦ 100,1¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦808 ¦Ìèíèñòåðñòâî ñåëüñêîãî¦ 231,0¦ 300,2¦ 300,2¦ 130,0¦ 100,0¦
¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦812 ¦Ìèíèñòåðñòâî ¦ 2139,4¦ 2319,7¦ 2096,7¦ 98,0¦ 90,4¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ è âíåøíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦813 ¦Ìèíèñòåðñòâî òðóäà è ¦ 33671,1¦ 33671,1¦ 76552,2¦ 227,4¦ 227,4¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦814 ¦Êîìèòåò ïî äåëàì ¦ 650,0¦ 795,0¦ 779,7¦ 120,0¦ 98,1¦
¦ ¦àðõèâîâ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦816 ¦Ðåñïóáëèêàíñêîå ¦ 110,0¦ 5661,0¦ 5661,0¦ 5146,4¦ 100,0¦
¦ ¦àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦818 ¦Ãîñóäàðñòâåííîå ¦ 1500,0¦ 1500,0¦ 1343,7¦ 89,6¦ 89,6¦
¦ ¦ó÷ðåæäåíèå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áóðÿòèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáåñïå÷åíèþ ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦820 ¦Àäìèíèñòðàöèÿ ¦ 3829,0¦ 4411,9¦ 3978,8¦ 103,9¦ 90,2¦
¦ ¦Ïðåçèäåíòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦188 ¦Ìèíèñòåðñòâî ¦ 950,0¦ 1050,0¦ 485,5¦ 51,1¦ 46,2¦
¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------+--------+--------+--------+-------+-------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦197641,3¦281051,4¦501646,8¦ 253,8¦ 178,5¦
L----------------------+----------------------+--------+--------+--------+-------+--------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ
-----T------------------------T----------T----------T----------T-------T-------¬
¦Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå¦% ¦% ¦
¦ ¦ ¦Çàêîíîì ¦ ñâîäíàÿ ¦ çà 2005 ¦èñïîë- ¦èñïîë- ¦
¦ ¦ ¦Ðåñïóáëèêè¦áþäæåòíàÿ ¦ ãîä, ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ òûñ. ¦Çàêîíà ¦ñâîäíîé¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ðóáëåé ¦Ðåñïóá-¦áþäæåò-¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦ëèêè ¦íîé ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦Áóðÿòèÿ¦ðîñïèñè¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦"Î ðåñ-¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0100¦Îáùåãîñóäàðñòâåííûå ¦ 353162,9¦ 349074,6¦ 510821,4¦ 144,6¦ 146,3¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 107018,5¦ 107465,7¦ 107428,9¦ 100,4¦ 100,0¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0103¦Ôóíêöèîíèðîâàíèå ¦ 67652,7¦ 67652,7¦ 67652,7¦ 100,0¦ 100,0¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 25427,5¦ 25427,5¦ 25162,5¦ 99,0¦ 99,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 72227,6¦ 72227,6¦ 69854,3¦ 96,7¦ 96,7¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 8424,9¦ 8424,9¦ 7913,7¦ 93,9¦ 93,9¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0112¦Îáñëóæèâàíèå ¦ 190809,0¦ 190809,0¦ 128948,9¦ 67,6¦ 67,6¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0113¦Ðåçåðâíûå ôîíäû ¦ 5128,0¦ 407,7¦ ¦ 0,0¦ 0,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0115¦Äðóãèå ¦ -123525,3¦ -123340,5¦ 103860,4¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0200¦Íàöèîíàëüíàÿ îáîðîíà ¦ 834,0¦ 834,0¦ 834,0¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0203¦Ìîáèëèçàöèîííàÿ ¦ 834,0¦ 834,0¦ 834,0¦ 100,0¦ 100,0¦
¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0300¦Íàöèîíàëüíàÿ ¦ 561070,6¦ 561070,6¦ 558607,9¦ 99,6¦ 99,6¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 400585,5¦ 400585,5¦ 398177,8¦ 99,4¦ 99,4¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0309¦Ïðåäóïðåæäåíèå è ¦ 42021,4¦ 41231,4¦ 41231,4¦ 98,1¦ 100,0¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0310¦Îáåñïå÷åíèå ¦ 118463,7¦ 119253,7¦ 119198,7¦ 100,6¦ 100,0¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 988112,8¦ 999812,8¦ 986853,2¦ 99,9¦ 98,7¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0405¦Ñåëüñêîå õîçÿéñòâî è ¦ 288961,1¦ 288961,1¦ 287772,7¦ 99,6¦ 99,6¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0406¦Âîäíûå ðåñóðñû ¦ 7500,0¦ 7500,0¦ 7500,0¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0407¦Ëåñíîå õîçÿéñòâî ¦ 34921,1¦ 34921,1¦ 34921,1¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0408¦Òðàíñïîðò ¦ 276150,9¦ 276150,9¦ 276150,9¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0409¦Ñâÿçü è èíôîðìàòèêà ¦ 7512,4¦ 7512,4¦ 7510,5¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 373067,3¦ 384767,3¦ 372998,0¦ 100,0¦ 96,9¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0500¦Æèëèùíî-êîììóíàëüíîå ¦ 36467,1¦ 36467,1¦ 36461,5¦ 100,0¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 31467,1¦ 31467,1¦ 31461,5¦ 100,0¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 101285,0¦ 101285,0¦ 99913,2¦ 98,6¦ 98,6¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0602¦Îõðàíà ðàñòèòåëüíûõ è ¦ 7425,0¦ 7425,0¦ 7218,5¦ 97,2¦ 97,2¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0604¦Äðóãèå âîïðîñû â îáëàñòè¦ 93860,0¦ 93860,0¦ 92694,7¦ 98,8¦ 98,8¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0700¦Îáðàçîâàíèå ¦ 1168055,2¦ 1170675,2¦ 1169370,9¦ 100,1¦ 99,9¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 497143,5¦ 497143,5¦ 497143,1¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0703¦Íà÷àëüíîå ¦ 330964,6¦ 330964,6¦ 330954,7¦ 100,0¦ 100,0¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 141432,5¦ 141432,5¦ 140570,5¦ 99,4¦ 99,4¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0705¦Ïåðåïîäãîòîâêà è ¦ 17156,6¦ 17156,6¦ 17156,1¦ 100,0¦ 100,0¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 35775,0¦ 35775,0¦ 35723,5¦ 99,9¦ 99,9¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0708¦Ïðèêëàäíûå íàó÷íûå ¦ 6200,0¦ 6820,0¦ 6820,0¦ 110,0¦ 100,0¦
¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 139383,0¦ 141383,0¦ 141003,0¦ 101,2¦ 99,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 243752,6¦ 243707,3¦ 243641,0¦ 100,0¦ 100,0¦
¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0801¦Êóëüòóðà ¦ 143816,3¦ 143816,2¦ 143815,0¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0803¦Òåëåâèäåíèå è ¦ 2910,0¦ 2910,0¦ 2910,0¦ 100,0¦ 100,0¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 13653,0¦ 13653,0¦ 13653,0¦ 100,0¦ 100,0¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 83373,3¦ 83328,1¦ 83263,0¦ 99,9¦ 99,9¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1895780,0¦ 1896080,0¦ 1872980,9¦ 98,8¦ 98,8¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0901¦Çäðàâîîõðàíåíèå ¦ 1762751,1¦ 1763051,1¦ 1742090,7¦ 98,8¦ 98,8¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ ¦ 26192,1¦ 26192,1¦ 26192,1¦ 100,0¦ 100,0¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 106836,8¦ 106836,8¦ 104698,1¦ 98,0¦ 98,0¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòঠ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3090422,0¦ 3125741,5¦ 3032452,4¦ 98,1¦ 97,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 42060,0¦ 42060,0¦ 42060,0¦ 100,0¦ 100,0¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 473294,7¦ 473292,1¦ 465619,0¦ 98,4¦ 98,4¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2352627,2¦ 2385018,5¦ 2302387,9¦ 97,9¦ 96,5¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1004¦Áîðüáà ñ ¦ 344,0¦ 344,0¦ 269,5¦ 78,3¦ 78,3¦
¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 222096,1¦ 225026,9¦ 222116,0¦ 100,0¦ 98,7¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1100¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4820844,7¦ 4824539,7¦ 4752867,0¦ 98,6¦ 98,5¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1101¦Ôèíàíñîâàÿ ïîìîùü ¦ 2666534,7¦ 2670849,7¦ 2670850,8¦ 100,2¦ 100,0¦
¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1102¦Ôîíäû êîìïåíñàöèé ¦ 2059510,0¦ 2058890,0¦ 1987216,2¦ 96,5¦ 96,5¦
+----+------------------------+----------+----------+----------+-------+-------+
¦1103¦Äðóãèå ìåæáþäæåòíûå ¦ 94800,0¦ 94800,0¦ 94800,0¦ 100,0¦ 100,0¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+----------+----------+----------+-------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦13259786,9¦13309287,8¦13264803,4¦ 100,0¦ 99,7¦
+-----------------------------+----------+----------+----------+-------+-------+
¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ -247135,0¦ -240033,7¦ 34559,8¦ ¦ ¦
L-----------------------------+----------+----------+----------+-------+--------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
-----------------------------T---------------------------------T----------T----------T----------T-------T-------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîäû âåäîìñòâåííîé êëàññèôèêàöèè ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå¦% ¦% ¦
¦ +--------T----T----T---------T----+Çàêîíîì ¦ ñâîäíàÿ ¦ çà 2005 ¦èñïîë- ¦èñïîë- ¦
¦ ¦Ãëàâíûé ¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦Ðåñïóáëèêè¦áþäæåòíàÿ ¦ ãîä, ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ðàñïîðÿ-¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ òûñ. ¦Çàêîíà ¦ñâîäíîé¦
¦ ¦äèòåëü, ¦ ¦äåë ¦ ¦õîäà¦ðåñïóáëè- ¦ òûñ. ¦ ðóáëåé ¦Ðåñïóá-¦áþäæåò-¦
¦ ¦ðàñïîðÿ-¦ ¦ ¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦ëèêè ¦íîé ¦
¦ ¦äèòåëü ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦Áóðÿòèÿ¦ðîñïèñè¦
¦ ¦áþäæåò- ¦ ¦ ¦ ¦ ¦2005 ãîä",¦ ¦ ¦"Î ðåñ-¦ ¦
¦ ¦íûõ ¦ ¦ ¦ ¦ ¦òûñ. ¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè,¦801 ¦00 ¦00 ¦000 00 00¦000 ¦ 20832,3¦ 20832,3¦ 20820,3¦ 99,9¦ 99,9¦
¦ïðîèçâîäñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû è òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801 ¦04 ¦00 ¦000 00 00¦000 ¦ 19232,3¦ 19232,3¦ 19220,3¦ 99,9¦ 99,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Òðàíñïîðò ¦801 ¦04 ¦08 ¦000 00 00¦000 ¦ 2217,1¦ 2217,1¦ 2217,1¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦801 ¦04 ¦08 ¦305 00 00¦362 ¦ 2217,1¦ 2217,1¦ 2217,1¦ 100,0¦ 100,0¦
¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦801 ¦04 ¦11 ¦000 00 00¦000 ¦ 17015,2¦ 17015,2¦ 17003,2¦ 99,9¦ 99,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦801 ¦04 ¦11 ¦001 00 00¦000 ¦ 7015,2¦ 7015,2¦ 7003,2¦ 99,8¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦801 ¦04 ¦11 ¦001 00 00¦005 ¦ 7015,2¦ 7015,2¦ 7003,2¦ 99,8¦ 99,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801 ¦04 ¦11 ¦522 00 00¦000 ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦801 ¦04 ¦11 ¦522 00 00¦213 ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦801 ¦11 ¦00 ¦000 00 00¦000 ¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå ìåæáþäæåòíûå ¦801 ¦11 ¦03 ¦000 00 00¦000 ¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801 ¦11 ¦03 ¦522 00 00¦000 ¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè íà ðàçðàáîòêó ¦801 ¦11 ¦03 ¦522 00 00¦197 ¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦ 100,0¦
¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ìàëûõ ÃÝÑ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàðãóçèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåñïóáëèêàíñêàÿ ñëóæáà ïî ¦802 ¦00 ¦00 ¦000 00 00¦000 ¦ 11245,5¦ 11245,5¦ 11245,5¦ 100,0¦ 100,0¦
¦òàðèôàì Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦802 ¦04 ¦00 ¦000 00 00¦000 ¦ 11245,5¦ 11245,5¦ 11245,5¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦802 ¦04 ¦11 ¦000 00 00¦000 ¦ 11245,5¦ 11245,5¦ 11245,5¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦802 ¦04 ¦11 ¦001 00 00¦000 ¦ 9245,9¦ 9245,9¦ 9245,9¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦802 ¦04 ¦11 ¦001 00 00¦005 ¦ 9245,9¦ 9245,9¦ 9245,9¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦802 ¦04 ¦11 ¦340 00 00¦000 ¦ 1999,6¦ 1999,6¦ 1999,6¦ 100,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦802 ¦04 ¦11 ¦340 00 00¦327 ¦ 1999,6¦ 1999,6¦ 1999,6¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ¦803 ¦00 ¦00 ¦000 00 00¦000 ¦ 30946,4¦ 30946,4¦ 29817,9¦ 96,4¦ 96,4¦
¦ðåñóðñîâ è îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦803 ¦06 ¦00 ¦000 00 00¦000 ¦ 30946,4¦ 30946,4¦ 29817,9¦ 96,4¦ 96,4¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦803 ¦06 ¦02 ¦000 00 00¦000 ¦ 7425,0¦ 7425,0¦ 7218,5¦ 97,2¦ 97,2¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦803 ¦06 ¦02 ¦410 00 00¦000 ¦ 7425,0¦ 7425,0¦ 7218,5¦ 97,2¦ 97,2¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦803 ¦06 ¦02 ¦410 00 00¦443 ¦ 1025,0¦ 1025,0¦ 818,5¦ 79,9¦ 79,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîãðàììà "Îõðàíà è ¦803 ¦06 ¦02 ¦410 00 00¦443 ¦ 1025,0¦ 1025,0¦ 818,5¦ 79,9¦ 79,9¦
¦âîñïðîèçâîäñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ íà ïåðèîä 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦803 ¦06 ¦02 ¦411 00 00¦327 ¦ 6400,0¦ 6400,0¦ 6400,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦803 ¦06 ¦04 ¦000 00 00¦000 ¦ 23521,4¦ 23521,4¦ 22599,4¦ 96,1¦ 96,1¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦803 ¦06 ¦04 ¦001 00 00¦000 ¦ 8146,4¦ 8146,4¦ 8142,1¦ 99,9¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦803 ¦06 ¦04 ¦001 00 00¦005 ¦ 8146,4¦ 8146,4¦ 8142,1¦ 99,9¦ 99,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦803 ¦06 ¦04 ¦412 00 00¦000 ¦ 15375,0¦ 15375,0¦ 14457,3¦ 94,0¦ 94,0¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦803 ¦06 ¦04 ¦412 00 00¦443 ¦ 15375,0¦ 15375,0¦ 14457,3¦ 94,0¦ 94,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦803 ¦06 ¦04 ¦412 00 00¦443 ¦ 15375,0¦ 15375,0¦ 14457,3¦ 94,0¦ 94,0¦
¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ (2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦804 ¦00 ¦00 ¦000 00 00¦000 ¦ 1924197,1¦ 1924497,1¦ 1896931,3¦ 98,6¦ 98,6¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáðàçîâàíèå ¦804 ¦07 ¦00 ¦000 00 00¦000 ¦ 47110,6¦ 47110,6¦ 46290,3¦ 98,3¦ 98,3¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦804 ¦07 ¦04 ¦000 00 00¦000 ¦ 44642,6¦ 44642,6¦ 43822,8¦ 98,2¦ 98,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦804 ¦07 ¦04 ¦427 00 00¦000 ¦ 44642,6¦ 44642,6¦ 43822,8¦ 98,2¦ 98,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦07 ¦04 ¦427 00 00¦327 ¦ 44642,6¦ 44642,6¦ 43822,8¦ 98,2¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦804 ¦07 ¦05 ¦000 00 00¦000 ¦ 2468,0¦ 2468,0¦ 2467,5¦ 100,0¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦804 ¦07 ¦05 ¦429 00 00¦000 ¦ 2468,0¦ 2468,0¦ 2467,5¦ 100,0¦ 100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦07 ¦05 ¦429 00 00¦327 ¦ 2468,0¦ 2468,0¦ 2467,5¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦804 ¦09 ¦00 ¦000 00 00¦000 ¦ 1850954,7¦ 1851254,7¦ 1828458,8¦ 98,8¦ 98,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Çäðàâîîõðàíåíèå ¦804 ¦09 ¦01 ¦000 00 00¦000 ¦ 1762751,1¦ 1763051,1¦ 1742090,7¦ 98,8¦ 98,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦804 ¦09 ¦01 ¦469 00 00¦000 ¦ 91706,2¦ 92006,2¦ 89242,1¦ 97,3¦ 97,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦09 ¦01 ¦469 00 00¦327 ¦ 91706,2¦ 92006,2¦ 89242,1¦ 97,3¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Áîëüíèöû, êëèíèêè, ¦804 ¦09 ¦01 ¦470 00 00¦000 ¦ 555864,6¦ 555864,6¦ 539324,1¦ 97,0¦ 97,0¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦09 ¦01 ¦470 00 00¦327 ¦ 555864,6¦ 555864,6¦ 539324,1¦ 97,0¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦804 ¦09 ¦01 ¦471 00 00¦000 ¦ 7479,0¦ 7479,0¦ 7391,8¦ 98,8¦ 98,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦09 ¦01 ¦471 00 00¦327 ¦ 7479,0¦ 7479,0¦ 7391,8¦ 98,8¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦804 ¦09 ¦01 ¦472 00 00¦000 ¦ 17876,2¦ 17876,2¦ 17313,5¦ 96,9¦ 96,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦09 ¦01 ¦472 00 00¦327 ¦ 17876,2¦ 17876,2¦ 17313,5¦ 96,9¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦804 ¦09 ¦01 ¦473 00 00¦000 ¦ 47633,6¦ 47633,6¦ 47343,0¦ 99,4¦ 99,4¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦09 ¦01 ¦473 00 00¦327 ¦ 47633,6¦ 47633,6¦ 47343,0¦ 99,4¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦804 ¦09 ¦01 ¦485 00 00¦000 ¦ 175820,0¦ 175820,0¦ 175104,7¦ 99,6¦ 99,6¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦804 ¦09 ¦01 ¦485 00 00¦455 ¦ 67028,5¦ 67028,5¦ 66356,5¦ 99,0¦ 99,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦804 ¦09 ¦01 ¦485 00 00¦457 ¦ 108750,0¦ 108750,0¦ 108748,2¦ 100,0¦ 100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦804 ¦09 ¦01 ¦485 00 00¦459 ¦ 41,5¦ 41,5¦ ¦ 0,0¦ 0,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîìà ðåáåíêà ¦804 ¦09 ¦01 ¦486 00 00¦000 ¦ 21334,5¦ 21334,5¦ 21334,5¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦09 ¦01 ¦486 00 00¦327 ¦ 21334,5¦ 21334,5¦ 21334,5¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦804 ¦09 ¦01 ¦771 00 00¦000 ¦ 845037,0¦ 845037,0¦ 845037,0¦ 100,0¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦804 ¦09 ¦01 ¦771 00 00¦455 ¦ 845037,0¦ 845037,0¦ 845037,0¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦804 ¦09 ¦04 ¦000 00 00¦000 ¦ 88203,6¦ 88203,6¦ 86368,1¦ 97,9¦ 97,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦804 ¦09 ¦04 ¦001 00 00¦000 ¦ 6270,4¦ 6270,4¦ 6270,4¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦804 ¦09 ¦04 ¦001 00 00¦005 ¦ 6270,4¦ 6270,4¦ 6270,4¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804 ¦09 ¦04 ¦100 46 00¦000 ¦ 53500,0¦ 53500,0¦ 53500,0¦ 100,0¦ 100,0¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà 1996¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦804 ¦09 ¦04 ¦100 46 00¦213 ¦ 53500,0¦ 53500,0¦ 53500,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804 ¦09 ¦04 ¦522 00 00¦000 ¦ 28433,2¦ 28433,2¦ 26597,7¦ 93,5¦ 93,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦804 ¦09 ¦04 ¦522 00 00¦455 ¦ 28433,2¦ 28433,2¦ 26597,7¦ 93,5¦ 93,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804 ¦11 ¦00 ¦000 00 00¦000 ¦ 26131,8¦ 26131,8¦ 22182,2¦ 84,9¦ 84,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíäû êîìïåíñàöèé ¦804 ¦11 ¦02 ¦000 00 00¦000 ¦ 26131,8¦ 26131,8¦ 22182,2¦ 84,9¦ 84,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦804 ¦11 ¦02 ¦519 00 00¦000 ¦ 26131,8¦ 26131,8¦ 22182,2¦ 84,9¦ 84,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦804 ¦11 ¦02 ¦519 00 00¦523 ¦ 26131,8¦ 26131,8¦ 22182,2¦ 84,9¦ 84,9¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî êóëüòóðû è ¦805 ¦00 ¦00 ¦000 00 00¦000 ¦ 283756,9¦ 283756,8¦ 283523,9¦ 99,9¦ 99,9¦
¦ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáðàçîâàíèå ¦805 ¦07 ¦00 ¦000 00 00¦000 ¦ 43461,2¦ 43461,2¦ 43461,2¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦805 ¦07 ¦02 ¦000 00 00¦000 ¦ 1702,4¦ 1702,4¦ 1702,4¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦805 ¦07 ¦02 ¦423 00 00¦000 ¦ 1702,4¦ 1702,4¦ 1702,4¦ 100,0¦ 100,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦07 ¦02 ¦423 00 00¦327 ¦ 1702,4¦ 1702,4¦ 1702,4¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦805 ¦07 ¦04 ¦000 00 00¦000 ¦ 40081,4¦ 40081,4¦ 40081,4¦ 100,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦805 ¦07 ¦04 ¦427 00 00¦000 ¦ 40081,4¦ 40081,4¦ 40081,4¦ 100,0¦ 100,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦07 ¦04 ¦427 00 00¦327 ¦ 40081,4¦ 40081,4¦ 40081,4¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦805 ¦07 ¦05 ¦000 00 00¦000 ¦ 1677,4¦ 1677,4¦ 1677,4¦ 100,0¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦805 ¦07 ¦05 ¦429 00 00¦000 ¦ 1677,4¦ 1677,4¦ 1677,4¦ 100,0¦ 100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦07 ¦05 ¦429 00 00¦327 ¦ 1677,4¦ 1677,4¦ 1677,4¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦805 ¦08 ¦00 ¦000 00 00¦000 ¦ 232162,4¦ 232162,3¦ 232138,2¦ 100,0¦ 100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êóëüòóðà ¦805 ¦08 ¦01 ¦000 00 00¦000 ¦ 143816,3¦ 143816,2¦ 143815,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦805 ¦08 ¦01 ¦440 00 00¦000 ¦ 10160,4¦ 10160,3¦ 10160,4¦ 100,0¦ 100,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦08 ¦01 ¦440 00 00¦327 ¦ 10160,4¦ 10160,3¦ 10160,4¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦805 ¦08 ¦01 ¦441 00 00¦000 ¦ 19749,8¦ 19749,8¦ 19749,8¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦08 ¦01 ¦441 00 00¦327 ¦ 19749,8¦ 19749,8¦ 19749,8¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Áèáëèîòåêè ¦805 ¦08 ¦01 ¦442 00 00¦000 ¦ 22841,2¦ 22841,2¦ 22841,2¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦08 ¦01 ¦442 00 00¦327 ¦ 22841,2¦ 22841,2¦ 22841,2¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦805 ¦08 ¦01 ¦443 00 00¦000 ¦ 80809,4¦ 80809,4¦ 80808,1¦ 100,0¦ 100,0¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦08 ¦01 ¦443 00 00¦327 ¦ 80809,4¦ 80809,4¦ 80808,1¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦805 ¦08 ¦01 ¦452 00 00¦327 ¦ 1182,2¦ 1182,2¦ 1182,2¦ 100,0¦ 100,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦805 ¦08 ¦01 ¦522 00 00¦000 ¦ 9073,3¦ 9073,3¦ 9073,3¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦805 ¦08 ¦01 ¦522 00 00¦453 ¦ 9073,3¦ 9073,3¦ 9073,3¦ 100,0¦ 100,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦805 ¦08 ¦04 ¦000 00 00¦000 ¦ 13653,0¦ 13653,0¦ 13653,0¦ 100,0¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Èçäàòåëüñòâà ¦805 ¦08 ¦04 ¦455 00 00¦000 ¦ 13653,0¦ 13653,0¦ 13653,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦805 ¦08 ¦04 ¦455 00 00¦453 ¦ 13653,0¦ 13653,0¦ 13653,0¦ 100,0¦ 100,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦805 ¦08 ¦06 ¦000 00 00¦000 ¦ 74693,1¦ 74693,1¦ 74670,2¦ 100,0¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦805 ¦08 ¦06 ¦001 00 00¦000 ¦ 6504,3¦ 6504,3¦ 6504,3¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦805 ¦08 ¦06 ¦001 00 00¦005 ¦ 6504,3¦ 6504,3¦ 6504,3¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦805 ¦08 ¦06 ¦102 00 00¦214 ¦ 50000,0¦ 50000,0¦ 50000,0¦ 100,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦805 ¦08 ¦06 ¦450 00 00¦000 ¦ 18188,8¦ 18188,8¦ 18165,9¦ 99,9¦ 99,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦805 ¦08 ¦06 ¦450 00 00¦453 ¦ 18188,8¦ 18188,8¦ 18165,9¦ 99,9¦ 99,9¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦805 ¦10 ¦00 ¦000 00 00¦000 ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦805 ¦10 ¦06 ¦000 00 00¦000 ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦805 ¦10 ¦06 ¦514 00 00¦000 ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦805 ¦10 ¦06 ¦514 00 00¦483 ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805 ¦11 ¦00 ¦000 00 00¦000 ¦ 8108,3¦ 8108,3¦ 7899,5¦ 97,4¦ 97,4¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíäû êîìïåíñàöèé ¦805 ¦11 ¦02 ¦000 00 00¦000 ¦ 8108,3¦ 8108,3¦ 7899,5¦ 97,4¦ 97,4¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦805 ¦11 ¦02 ¦519 00 00¦000 ¦ 8108,3¦ 8108,3¦ 7899,5¦ 97,4¦ 97,4¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦805 ¦11 ¦02 ¦519 00 00¦523 ¦ 8108,3¦ 8108,3¦ 7899,5¦ 97,4¦ 97,4¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦806 ¦00 ¦00 ¦000 00 00¦000 ¦ 3007510,9¦ 3012540,9¦ 2944923,3¦ 97,9¦ 97,8¦
¦íàóêè Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáðàçîâàíèå ¦806 ¦07 ¦00 ¦000 00 00¦000 ¦ 994386,5¦ 997006,5¦ 996904,3¦ 100,3¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦806 ¦07 ¦02 ¦000 00 00¦000 ¦ 495441,1¦ 495441,1¦ 495440,7¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Øêîëû-èíòåðíàòû ¦806 ¦07 ¦02 ¦422 00 00¦000 ¦ 365867,6¦ 365867,6¦ 365886,9¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦07 ¦02 ¦422 00 00¦327 ¦ 365867,6¦ 365867,6¦ 365886,9¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦806 ¦07 ¦02 ¦423 00 00¦000 ¦ 42808,0¦ 42808,0¦ 42808,0¦ 100,0¦ 100,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦07 ¦02 ¦423 00 00¦327 ¦ 42808,0¦ 42808,0¦ 42808,0¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äåòñêèå äîìà ¦806 ¦07 ¦02 ¦424 00 00¦000 ¦ 69542,4¦ 69542,4¦ 69522,7¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦07 ¦02 ¦424 00 00¦327 ¦ 69542,4¦ 69542,4¦ 69522,7¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦806 ¦07 ¦02 ¦433 00 00¦000 ¦ 14123,1¦ 14123,1¦ 14123,1¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦07 ¦02 ¦433 00 00¦327 ¦ 14123,1¦ 14123,1¦ 14123,1¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦806 ¦07 ¦02 ¦436 00 00¦000 ¦ 3100,0¦ 3100,0¦ 3100,0¦ 100,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦806 ¦07 ¦02 ¦436 00 00¦447 ¦ 3100,0¦ 3100,0¦ 3100,0¦ 100,0¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦806 ¦07 ¦03 ¦000 00 00¦000 ¦ 330964,6¦ 330964,6¦ 330954,7¦ 100,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦806 ¦07 ¦03 ¦425 00 00¦000 ¦ 330964,6¦ 330964,6¦ 330954,7¦ 100,0¦ 100,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦07 ¦03 ¦425 00 00¦327 ¦ 330964,6¦ 330964,6¦ 330954,7¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦806 ¦07 ¦04 ¦000 00 00¦000 ¦ 56708,5¦ 56708,5¦ 56666,3¦ 99,9¦ 99,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦806 ¦07 ¦04 ¦427 00 00¦000 ¦ 56708,5¦ 56708,5¦ 56666,3¦ 99,9¦ 99,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦07 ¦04 ¦427 00 00¦327 ¦ 56708,5¦ 56708,5¦ 56666,3¦ 99,9¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦806 ¦07 ¦05 ¦000 00 00¦000 ¦ 13011,2¦ 13011,2¦ 13011,2¦ 100,0¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦806 ¦07 ¦05 ¦429 00 00¦000 ¦ 13011,2¦ 13011,2¦ 13011,2¦ 100,0¦ 100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦07 ¦05 ¦429 00 00¦327 ¦ 13011,2¦ 13011,2¦ 13011,2¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦806 ¦07 ¦07 ¦000 00 00¦000 ¦ 17955,0¦ 17955,0¦ 17905,3¦ 99,7¦ 99,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îðãàíèçàöèîííî- ¦806 ¦07 ¦07 ¦431 00 00¦000 ¦ 17955,0¦ 17955,0¦ 17905,3¦ 99,7¦ 99,7¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦806 ¦07 ¦07 ¦431 00 00¦447 ¦ 17955,0¦ 17955,0¦ 17905,3¦ 99,7¦ 99,7¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðèêëàäíûå íàó÷íûå ¦806 ¦07 ¦08 ¦000 00 00¦000 ¦ 6200,0¦ 6820,0¦ 6820,0¦ 110,0¦ 100,0¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðèêëàäíûå íàó÷íûå ¦806 ¦07 ¦08 ¦081 00 00¦000 ¦ 6200,0¦ 6820,0¦ 6820,0¦ 110,0¦ 100,0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âûïîëíåíèå íàó÷íî- ¦806 ¦07 ¦08 ¦081 00 00¦196 ¦ 6200,0¦ 6820,0¦ 6820,0¦ 110,0¦ 100,0¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦07 ¦09 ¦000 00 00¦000 ¦ 74106,1¦ 76106,1¦ 76106,1¦ 102,7¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦806 ¦07 ¦09 ¦001 00 00¦000 ¦ 12318,6¦ 12318,6¦ 12318,6¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦806 ¦07 ¦09 ¦001 00 00¦005 ¦ 12318,6¦ 12318,6¦ 12318,6¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ ïðîãðàììà ¦806 ¦07 ¦09 ¦100 15 00¦000 ¦ 12000,0¦ 12000,0¦ 12000,0¦ 100,0¦ 100,0¦
¦ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦806 ¦07 ¦09 ¦100 15 00¦213 ¦ 12000,0¦ 12000,0¦ 12000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦806 ¦07 ¦09 ¦102 00 00¦000 ¦ 20000,0¦ 22000,0¦ 22000,0¦ 110,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦07 ¦09 ¦102 00 00¦214 ¦ 20000,0¦ 22000,0¦ 22000,0¦ 110,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦806 ¦07 ¦09 ¦452 00 00¦000 ¦ 22087,5¦ 22087,5¦ 22087,5¦ 100,0¦ 100,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦07 ¦09 ¦452 00 00¦327 ¦ 22087,5¦ 22087,5¦ 22087,5¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦806 ¦07 ¦09 ¦522 00 00¦000 ¦ 7700,0¦ 7700,0¦ 7700,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦806 ¦07 ¦09 ¦522 00 00¦285 ¦ 7700,0¦ 7700,0¦ 7700,0¦ 100,0¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806 ¦10 ¦00 ¦000 00 00¦000 ¦ 20000,0¦ 23000,0¦ 23000,0¦ 115,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦10 ¦06 ¦000 00 00¦000 ¦ 20000,0¦ 23000,0¦ 23000,0¦ 115,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦806 ¦10 ¦06 ¦100 13 04¦000 ¦ 20000,0¦ 23000,0¦ 23000,0¦ 115,0¦ 100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦806 ¦10 ¦06 ¦100 13 04¦213 ¦ 20000,0¦ 23000,0¦ 23000,0¦ 115,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806 ¦11 ¦00 ¦000 00 00¦000 ¦ 1993124,4¦ 1992534,4¦ 1925019,0¦ 96,6¦ 96,6¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦806 ¦11 ¦01 ¦000 00 00¦000 ¦ 20,0¦ 50,0¦ 50,0¦ 250,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦806 ¦11 ¦01 ¦520 00 00¦522 ¦ 20,0¦ 50,0¦ 50,0¦ 250,0¦ 100,0¦
¦ìåñòíûì áþäæåòàì ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíäû êîìïåíñàöèé ¦806 ¦11 ¦02 ¦000 00 00¦000 ¦ 1993104,4¦ 1992484,4¦ 1924969,0¦ 96,6¦ 96,6¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦806 ¦11 ¦02 ¦519 00 00¦000 ¦ 1993104,4¦ 1992484,4¦ 1924969,0¦ 96,6¦ 96,6¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦806 ¦11 ¦02 ¦519 00 00¦523 ¦ 1993104,4¦ 1992484,4¦ 1924969,0¦ 96,6¦ 96,6¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦807 ¦00 ¦00 ¦000 00 00¦000 ¦ 79586,1¦ 79586,1¦ 79536,9¦ 99,9¦ 99,9¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦807 ¦04 ¦00 ¦000 00 00¦000 ¦ 79586,1¦ 79586,1¦ 79536,9¦ 99,9¦ 99,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦807 ¦04 ¦05 ¦000 00 00¦000 ¦ 79586,1¦ 79586,1¦ 79536,9¦ 99,9¦ 99,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦807 ¦04 ¦05 ¦001 00 00¦000 ¦ 8028,9¦ 8028,9¦ 8028,9¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦807 ¦04 ¦05 ¦001 00 00¦005 ¦ 8028,9¦ 8028,9¦ 8028,9¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦807 ¦04 ¦05 ¦260 00 00¦000 ¦ 5347,7¦ 5347,7¦ 5347,7¦ 100,0¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦807 ¦04 ¦05 ¦260 00 00¦342 ¦ 5347,7¦ 5347,7¦ 5347,7¦ 100,0¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦807 ¦04 ¦05 ¦263 00 00¦000 ¦ 66209,5¦ 66209,5¦ 66160,3¦ 99,9¦ 99,9¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦807 ¦04 ¦05 ¦263 00 00¦327 ¦ 66209,5¦ 66209,5¦ 66160,3¦ 99,9¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦808 ¦00 ¦00 ¦000 00 00¦000 ¦ 221243,0¦ 221243,0¦ 228483,0¦ 103,3¦ 103,3¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦808 ¦01 ¦00 ¦000 00 00¦000 ¦ -19224,3¦ -19224,3¦ -10983,9¦ 57,1¦ 57,1¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦808 ¦01 ¦15 ¦000 00 00¦000 ¦ -19224,3¦ -19224,3¦ -10983,9¦ 57,1¦ 57,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦808 ¦01 ¦15 ¦092 00 00¦000 ¦ -19224,3¦ -19224,3¦ -10983,9¦ 57,1¦ 57,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦808 ¦01 ¦15 ¦092 00 00¦520 ¦ -19224,3¦ -19224,3¦ -10983,9¦ 57,1¦ 57,1¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦808 ¦04 ¦00 ¦000 00 00¦000 ¦ 206067,3¦ 206067,3¦ 205066,9¦ 99,5¦ 99,5¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦808 ¦04 ¦05 ¦000 00 00¦000 ¦ 196567,3¦ 196567,3¦ 195567,3¦ 99,5¦ 99,5¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦808 ¦04 ¦05 ¦001 00 00¦000 ¦ 15854,0¦ 15854,0¦ 15854,0¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦808 ¦04 ¦05 ¦001 00 00¦005 ¦ 15854,0¦ 15854,0¦ 15854,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦808 ¦04 ¦05 ¦260 00 00¦000 ¦ 180713,3¦ 180713,3¦ 179713,3¦ 99,4¦ 99,4¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦808 ¦04 ¦05 ¦260 00 00¦333 ¦ 2914,8¦ 2914,8¦ 2914,8¦ 100,0¦ 100,0¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Æèâîòíîâîäñòâî ¦808 ¦04 ¦05 ¦260 00 00¦335 ¦ 94259,3¦ 94259,3¦ 94259,3¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðàñòåíèåâîäñòâî ¦808 ¦04 ¦05 ¦260 00 00¦336 ¦ 17790,1¦ 17790,1¦ 17790,1¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦808 ¦04 ¦05 ¦260 00 00¦338 ¦ 19119,0¦ 19119,0¦ 19119,0¦ 100,0¦ 100,0¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Çàêëàäêà è óõîä çà ¦808 ¦04 ¦05 ¦260 00 00¦339 ¦ 759,5¦ 759,5¦ 759,5¦ 100,0¦ 100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦808 ¦04 ¦05 ¦260 00 00¦340 ¦ 21144,3¦ 21144,3¦ 20144,3¦ 95,3¦ 95,3¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦808 ¦04 ¦05 ¦260 00 00¦341 ¦ 14691,3¦ 14691,3¦ 14691,3¦ 100,0¦ 100,0¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦808 ¦04 ¦05 ¦260 00 00¦342 ¦ 10035,0¦ 10035,0¦ 10035,0¦ 100,0¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦808 ¦04 ¦11 ¦000 00 00¦000 ¦ 9500,0¦ 9500,0¦ 9499,6¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦808 ¦04 ¦11 ¦522 00 00¦000 ¦ 9500,0¦ 9500,0¦ 9499,6¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦808 ¦04 ¦11 ¦522 00 00¦213 ¦ 9500,0¦ 9500,0¦ 9499,6¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáðàçîâàíèå ¦808 ¦07 ¦00 ¦000 00 00¦000 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦808 ¦07 ¦09 ¦000 00 00¦000 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦808 ¦07 ¦09 ¦102 00 00¦214 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦808 ¦11 ¦00 ¦000 00 00¦000 ¦ 32400,0¦ 32400,0¦ 32400,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå ìåæáþäæåòíûå ¦808 ¦11 ¦03 ¦000 00 00¦000 ¦ 32400,0¦ 32400,0¦ 32400,0¦ 100,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦808 ¦11 ¦03 ¦100 11 00¦000 ¦ 25400,0¦ 25400,0¦ 25400,0¦ 100,0¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè ¦808 ¦11 ¦03 ¦100 11 00¦197 ¦ 14400,0¦ ¦ ¦ 0,0¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦808 ¦11 ¦03 ¦100 11 00¦213 ¦ 11000,0¦ 25400,0¦ 25400,0¦ 230,9¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦808 ¦11 ¦03 ¦522 00 00¦000 ¦ 7000,0¦ 7000,0¦ 7000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè ¦808 ¦11 ¦03 ¦522 00 00¦197 ¦ 7000,0¦ 7000,0¦ 7000,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦809 ¦00 ¦00 ¦000 00 00¦000 ¦ 2511032,7¦ 2510597,4¦ 2609369,4¦ 103,9¦ 103,9¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦809 ¦01 ¦00 ¦000 00 00¦000 ¦ 111125,8¦ 106405,5¦ 205182,0¦ 184,6¦ 192,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦809 ¦01 ¦06 ¦000 00 00¦000 ¦ 59386,4¦ 59386,4¦ 59272,3¦ 99,8¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦809 ¦01 ¦06 ¦001 00 00¦005 ¦ 59386,4¦ 59386,4¦ 59272,3¦ 99,8¦ 99,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáñëóæèâàíèå ¦809 ¦01 ¦12 ¦000 00 00¦000 ¦ 190809,0¦ 190809,0¦ 128948,9¦ 67,6¦ 67,6¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦809 ¦01 ¦12 ¦065 00 00¦000 ¦ 190809,0¦ 190809,0¦ 128948,9¦ 67,6¦ 67,6¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦809 ¦01 ¦12 ¦065 00 00¦151 ¦ 190809,0¦ 190809,0¦ 128948,9¦ 67,6¦ 67,6¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåçåðâíûå ôîíäû ¦809 ¦01 ¦13 ¦000 00 00¦000 ¦ 5128,0¦ 407,7¦ 0,0¦ 0,0¦ 0,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåçåðâíûå ôîíäû ¦809 ¦01 ¦13 ¦070 00 00¦000 ¦ 5128,0¦ 407,7¦ 0,0¦ 0,0¦ 0,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦809 ¦01 ¦13 ¦070 00 00¦183 ¦ 5128,0¦ 407,7¦ 0,0¦ 0,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦809 ¦01 ¦15 ¦000 00 00¦000 ¦ -144197,6¦ -144197,6¦ 16960,8¦ -11,8¦ -11,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦809 ¦01 ¦15 ¦092 00 00¦000 ¦ -147040,6¦ -147040,6¦ 14697,0¦ -10,0¦ -10,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦809 ¦01 ¦15 ¦092 00 00¦216 ¦ 401,9¦ 401,9¦ 28325,2¦ 7047,8¦ 7047,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦809 ¦01 ¦15 ¦092 00 00¦520 ¦ -147442,5¦ -147442,5¦ -13628,2¦ 9,2¦ 9,2¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦809 ¦01 ¦15 ¦522 00 00¦000 ¦ 2843,0¦ 2843,0¦ 2263,8¦ 79,6¦ 79,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦809 ¦01 ¦15 ¦522 01 00¦000 ¦ 2843,0¦ 2843,0¦ 2263,8¦ 79,6¦ 79,6¦
¦ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âûïîëíåíèå äðóãèõ ¦809 ¦01 ¦15 ¦522 01 00¦216 ¦ 2843,0¦ 2843,0¦ 2263,8¦ 79,6¦ 79,6¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦809 ¦05 ¦00 ¦000 00 00¦000 ¦ 2528,8¦ 2528,8¦ 2523,2¦ 99,8¦ 99,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦809 ¦05 ¦04 ¦000 00 00¦000 ¦ 2528,8¦ 2528,8¦ 2523,2¦ 99,8¦ 99,8¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦809 ¦05 ¦04 ¦100 04 00¦000 ¦ 2528,8¦ 2528,8¦ 2523,2¦ 99,8¦ 99,8¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦809 ¦05 ¦04 ¦100 04 07¦000 ¦ 2528,8¦ 2528,8¦ 2523,2¦ 99,8¦ 99,8¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦809 ¦05 ¦04 ¦100 04 07¦213 ¦ 2528,8¦ 2528,8¦ 2523,2¦ 99,8¦ 99,8¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809 ¦11 ¦00 ¦000 00 00¦000 ¦ 2397378,1¦ 2401663,1¦ 2401664,2¦ 100,2¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦809 ¦11 ¦01 ¦000 00 00¦000 ¦ 2388040,1¦ 2392325,1¦ 2392326,2¦ 100,2¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦809 ¦11 ¦01 ¦515 00 00¦000 ¦ 300988,5¦ 300988,5¦ 300988,6¦ 100,0¦ 100,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè, â òîì ÷èñëå: ¦809 ¦11 ¦01 ¦515 00 00¦197 ¦ 300988,5¦ 300988,5¦ 300988,6¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè íà âûïëàòó ¦809 ¦11 ¦01 ¦515 00 00¦197 ¦ 172147,0¦ 172147,0¦ 172147,0¦ 100,0¦ 100,0¦
¦çàðàáîòíîé ïëàòû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè íà âûïëàòó ïîñîáèé ¦809 ¦11 ¦01 ¦515 01 00¦197 ¦ 34094,6¦ 34094,6¦ 34094,6¦ 100,0¦ 100,0¦
¦äåòÿì, íàõîäÿùèìñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦809 ¦11 ¦01 ¦515 02 00¦197 ¦ 11621,3¦ 11621,3¦ 11621,3¦ 100,0¦ 100,0¦
¦óáûòêîâ ïî ýëåêòðîýíåðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàáàòûâàåìîé äèçåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîãåíåðàòîðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè íà îïëàòó ¦809 ¦11 ¦01 ¦515 03 00¦197 ¦ 72381,7¦ 72381,7¦ 72381,7¦ 100,0¦ 100,0¦
¦êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè íà ïîãàøåíèå ¦809 ¦11 ¦01 ¦515 04 00¦197 ¦ 1444,0¦ 1444,0¦ 1444,0¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà âûïîëíåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåòû ñàíèòàðíîé àâèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè íà âíóòðèðàéîííûå ¦809 ¦11 ¦01 ¦515 05 00¦197 ¦ 1299,9¦ 1299,9¦ 1300,0¦ 100,0¦ 100,0¦
¦ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè áþäæåòó ¦809 ¦11 ¦01 ¦515 06 00¦197 ¦ 8000,0¦ 8000,0¦ 8000,0¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàêàìåíñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðîñòîì öåí íà ìàçóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦809 ¦11 ¦01 ¦517 00 00¦000 ¦ 550598,0¦ 550598,0¦ 550598,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè íà ïîãàøåíèå ¦809 ¦11 ¦01 ¦517 00 00¦479 ¦ 7201,2¦ 7201,2¦ 7201,2¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè íà ïîãàøåíèå ¦809 ¦11 ¦01 ¦517 00 00¦559 ¦ 3,7¦ 3,7¦ 3,7¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè íà âîçìåùåíèå ¦809 ¦11 ¦01 ¦517 00 00¦503 ¦ 25137,0¦ 25137,0¦ 25137,0¦ 100,0¦ 100,0¦
¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè ìåñòíûì áþäæåòàì íà ¦809 ¦11 ¦01 ¦517 00 00¦786 ¦ 256981,0¦ 256981,0¦ 256981,0¦ 100,0¦ 100,0¦
¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèåì òàðèôíîé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îêëàäà) ïåðâîãî ðàçðÿäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèÿ íà ñîäåðæàíèå è ¦809 ¦11 ¦01 ¦517 00 00¦788 ¦ 182275,1¦ 182275,1¦ 182275,1¦ 100,0¦ 100,0¦
¦ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè ìåñòíûì áþäæåòàì íà ¦809 ¦11 ¦01 ¦517 00 00¦505 ¦ 79000,0¦ 79000,0¦ 79000,0¦ 100,0¦ 100,0¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦809 ¦11 ¦01 ¦520 00 00¦000 ¦ 14261,5¦ 18546,5¦ 18547,5¦ 130,1¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦809 ¦11 ¦01 ¦520 00 00¦522 ¦ 14261,5¦ 18546,5¦ 18547,5¦ 130,1¦ 100,0¦
¦ìåñòíûì áþäæåòàì ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦809 ¦11 ¦01 ¦521 00 00¦000 ¦ 1522192,1¦ 1522192,1¦ 1522192,1¦ 100,0¦ 100,0¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦809 ¦11 ¦01 ¦521 00 00¦501 ¦ 1522192,1¦ 1522192,1¦ 1522192,1¦ 100,0¦ 100,0¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíäû êîìïåíñàöèé ¦809 ¦11 ¦02 ¦000 00 00¦000 ¦ 9338,0¦ 9338,0¦ 9338,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦809 ¦11 ¦02 ¦519 00 00¦000 ¦ 9338,0¦ 9338,0¦ 9338,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦809 ¦11 ¦02 ¦519 00 00¦523 ¦ 9338,0¦ 9338,0¦ 9338,0¦ 100,0¦ 100,0¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåñïóáëèêàíñêîå äîðîæíîå ¦810 ¦00 ¦00 ¦000 00 00¦000 ¦ 590933,8¦ 590933,8¦ 590933,8¦ 100,0¦ 100,0¦
¦àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810 ¦04 ¦00 ¦000 00 00¦000 ¦ 590933,8¦ 590933,8¦ 590933,8¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Òðàíñïîðò ¦810 ¦04 ¦08 ¦000 00 00¦000 ¦ 273933,8¦ 273933,8¦ 273933,8¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦810 ¦04 ¦08 ¦001 00 00¦000 ¦ 25965,8¦ 25965,8¦ 25965,8¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦810 ¦04 ¦08 ¦001 00 00¦005 ¦ 25965,8¦ 25965,8¦ 25965,8¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦810 ¦04 ¦08 ¦315 00 00¦000 ¦ 247968,0¦ 247968,0¦ 247968,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦810 ¦04 ¦08 ¦315 00 00¦365 ¦ 247968,0¦ 247968,0¦ 247968,0¦ 100,0¦ 100,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦810 ¦04 ¦11 ¦000 00 00¦000 ¦ 317000,0¦ 317000,0¦ 317000,0¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦810 ¦04 ¦11 ¦100 01 00¦000 ¦ 317000,0¦ 317000,0¦ 317000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦810 ¦04 ¦11 ¦100 01 02¦000 ¦ 317000,0¦ 317000,0¦ 317000,0¦ 100,0¦ 100,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦810 ¦04 ¦11 ¦100 01 02¦213 ¦ 317000,0¦ 317000,0¦ 317000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦811 ¦00 ¦00 ¦000 00 00¦000 ¦ 343293,9¦ 343293,9¦ 343293,9¦ 100,0¦ 100,0¦
¦àðõèòåêòóðû è æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811 ¦01 ¦00 ¦000 00 00¦000 ¦ -9063,0¦ -9063,0¦ -9063,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦811 ¦01 ¦15 ¦000 00 00¦000 ¦ -9063,0¦ -9063,0¦ -9063,0¦ 100,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦811 ¦01 ¦15 ¦092 00 00¦000 ¦ -9063,0¦ -9063,0¦ -9063,0¦ 100,0¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦811 ¦01 ¦15 ¦092 00 00¦520 ¦ -9063,0¦ -9063,0¦ -9063,0¦ 100,0¦ 100,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦811 ¦05 ¦00 ¦000 00 00¦000 ¦ 28938,3¦ 28938,3¦ 28938,3¦ 100,0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦811 ¦05 ¦01 ¦000 00 00¦000 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîääåðæêà æèëèùíîãî ¦811 ¦05 ¦01 ¦350 00 00¦000 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦811 ¦05 ¦01 ¦350 00 00¦410 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦811 ¦05 ¦04 ¦000 00 00¦000 ¦ 23938,3¦ 23938,3¦ 23938,3¦ 100,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦811 ¦05 ¦04 ¦001 00 00¦000 ¦ 17368,3¦ 17368,3¦ 17368,3¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦811 ¦05 ¦04 ¦001 00 00¦005 ¦ 17368,3¦ 17368,3¦ 17368,3¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦811 ¦05 ¦04 ¦100 27 00¦000 ¦ 6570,0¦ 6570,0¦ 6570,0¦ 100,0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèè" (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦811 ¦05 ¦04 ¦100 27 00¦213 ¦ 6570,0¦ 6570,0¦ 6570,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811 ¦11 ¦00 ¦000 00 00¦000 ¦ 323418,6¦ 323418,6¦ 323418,6¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦811 ¦11 ¦01 ¦000 00 00¦000 ¦ 264318,6¦ 264318,6¦ 264318,6¦ 100,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦811 ¦11 ¦01 ¦517 00 00¦000 ¦ 264318,6¦ 264318,6¦ 264318,6¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè íà âîçìåùåíèå ¦811 ¦11 ¦01 ¦517 00 00¦503 ¦ 121896,3¦ 121896,3¦ 121896,3¦ 100,0¦ 100,0¦
¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáâåíöèè áþäæåòó ¦811 ¦11 ¦01 ¦517 00 00¦564 ¦ 5752,0¦ 5752,0¦ 5752,0¦ 100,0¦ 100,0¦
¦Ñåëåíãèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè ìåñòíûì áþäæåòàì íà ¦811 ¦11 ¦01 ¦517 00 00¦789 ¦ 136670,3¦ 136670,3¦ 136670,3¦ 100,0¦ 100,0¦
¦îñóùåñòâëåíèå ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ îòîïèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå ìåæáþäæåòíûå ¦811 ¦11 ¦03 ¦000 00 00¦000 ¦ 59100,0¦ 59100,0¦ 59100,0¦ 100,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíûå öåëåâûå ¦811 ¦11 ¦03 ¦100 00 00¦000 ¦ 59100,0¦ 59100,0¦ 59100,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè ¦811 ¦11 ¦03 ¦100 00 00¦197 ¦ 59100,0¦ 59100,0¦ 59100,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦812 ¦00 ¦00 ¦000 00 00¦000 ¦ 72554,5¦ 84344,6¦ 130489,1¦ 179,8¦ 154,7¦
¦ðàçâèòèÿ è âíåøíèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812 ¦01 ¦00 ¦000 00 00¦000 ¦ -35547,4¦ -35547,3¦ 24570,6¦ -69,1¦ -69,1¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦812 ¦01 ¦15 ¦000 00 00¦000 ¦ -35547,4¦ -35547,3¦ 24570,6¦ -69,1¦ -69,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦812 ¦01 ¦15 ¦001 00 00¦000 ¦ 30359,5¦ 30359,5¦ 29963,4¦ 98,7¦ 98,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦812 ¦01 ¦15 ¦001 00 00¦005 ¦ 30359,5¦ 30359,5¦ 29963,4¦ 98,7¦ 98,7¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦812 ¦01 ¦15 ¦092 00 00¦000 ¦ -78831,8¦ -78831,8¦ -13905,7¦ 17,6¦ 17,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦812 ¦01 ¦15 ¦092 00 00¦520 ¦ -78831,8¦ -78831,8¦ -13905,7¦ 17,6¦ 17,6¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦812 ¦01 ¦15 ¦100 44 00¦000 ¦ 12924,9¦ 12925,0¦ 8512,9¦ 65,9¦ 65,9¦
¦ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèÿ" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦812 ¦01 ¦15 ¦100 44 00¦213 ¦ 12924,9¦ 12925,0¦ 8512,9¦ 65,9¦ 65,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812 ¦04 ¦00 ¦000 00 00¦000 ¦ 15210,2¦ 27000,2¦ 15248,3¦ 100,3¦ 56,5¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦812 ¦04 ¦09 ¦000 00 00¦000 ¦ 350,0¦ 350,0¦ 349,8¦ 99,9¦ 99,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦812 ¦04 ¦09 ¦330 00 00¦000 ¦ 350,0¦ 350,0¦ 349,8¦ 99,9¦ 99,9¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Èíôîðìàòèêà ¦812 ¦04 ¦09 ¦330 00 00¦381 ¦ 350,0¦ 350,0¦ 349,8¦ 99,9¦ 99,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦812 ¦04 ¦11 ¦000 00 00¦000 ¦ 14860,2¦ 26650,2¦ 14898,5¦ 100,3¦ 55,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦812 ¦04 ¦11 ¦100 46 00¦000 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà 1996¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦812 ¦04 ¦11 ¦100 46 00¦213 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦812 ¦04 ¦11 ¦340 00 00¦000 ¦ 4860,2¦ 4980,2¦ 4933,1¦ 101,5¦ 99,1¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âûïîëíåíèå äðóãèõ ¦812 ¦04 ¦11 ¦340 00 00¦216 ¦ 356,0¦ 476,0¦ 429,2¦ 120,6¦ 90,2¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦812 ¦04 ¦11 ¦340 00 00¦327 ¦ 4504,2¦ 4504,2¦ 4503,9¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìàëûé áèçíåñ è ¦812 ¦04 ¦11 ¦345 00 00¦000 ¦ 5000,0¦ 16670,0¦ 4965,4¦ 99,3¦ 29,8¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦812 ¦04 ¦11 ¦345 00 00¦521 ¦ 5000,0¦ 16670,0¦ 4965,4¦ 99,3¦ 29,8¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦812 ¦05 ¦00 ¦000 00 00¦000 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦812 ¦05 ¦04 ¦000 00 00¦000 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦812 ¦05 ¦04 ¦522 00 00¦000 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦812 ¦05 ¦04 ¦522 00 00¦213 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáðàçîâàíèå ¦812 ¦07 ¦00 ¦000 00 00¦000 ¦ 55374,9¦ 55374,9¦ 54994,9¦ 99,3¦ 99,3¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦812 ¦07 ¦09 ¦000 00 00¦000 ¦ 55374,9¦ 55374,9¦ 54994,9¦ 99,3¦ 99,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦812 ¦07 ¦09 ¦100 09 00¦000 ¦ 9000,0¦ 9000,0¦ 9000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦812 ¦07 ¦09 ¦100 09 00¦213 ¦ 9000,0¦ 9000,0¦ 9000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦812 ¦07 ¦09 ¦522 00 00¦000 ¦ 44364,4¦ 44364,4¦ 43984,4¦ 99,1¦ 99,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦812 ¦07 ¦09 ¦522 00 00¦213 ¦ 44364,4¦ 44364,4¦ 43984,4¦ 99,1¦ 99,1¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦812 ¦07 ¦09 ¦102 00 00¦000 ¦ 2010,5¦ 2010,5¦ 2010,5¦ 100,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦812 ¦07 ¦09 ¦102 00 00¦214 ¦ 2010,5¦ 2010,5¦ 2010,5¦ 100,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦812 ¦08 ¦00 ¦000 00 00¦000 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦ 100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦812 ¦08 ¦06 ¦000 00 00¦000 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦812 ¦08 ¦06 ¦522 00 00¦000 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦812 ¦08 ¦06 ¦522 00 00¦213 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦812 ¦09 ¦00 ¦000 00 00¦000 ¦ 16265,1¦ 16265,1¦ 15961,9¦ 98,1¦ 98,1¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦812 ¦09 ¦04 ¦000 00 00¦000 ¦ 16265,1¦ 16265,1¦ 15961,9¦ 98,1¦ 98,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦812 ¦09 ¦04 ¦522 00 00¦000 ¦ 16265,1¦ 16265,1¦ 15961,9¦ 98,1¦ 98,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦812 ¦09 ¦04 ¦522 00 00¦213 ¦ 16265,1¦ 16265,1¦ 15961,9¦ 98,1¦ 98,1¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦812 ¦10 ¦00 ¦000 00 00¦000 ¦ 11551,7¦ 11551,7¦ 10013,4¦ 86,7¦ 86,7¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦812 ¦10 ¦03 ¦000 00 00¦000 ¦ 10551,7¦ 10551,7¦ 9013,4¦ 85,4¦ 85,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦812 ¦10 ¦03 ¦100 04 00¦000 ¦ 10551,7¦ 10551,7¦ 9013,4¦ 85,4¦ 85,4¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦812 ¦10 ¦03 ¦100 04 08¦000 ¦ 10551,7¦ 10551,7¦ 9013,4¦ 85,4¦ 85,4¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè ¦812 ¦10 ¦03 ¦100 04 08¦197 ¦ 10551,7¦ 10551,7¦ 9013,4¦ 85,4¦ 85,4¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦812 ¦10 ¦06 ¦000 00 00¦000 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦812 ¦10 ¦06 ¦522 00 00¦000 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦812 ¦10 ¦06 ¦522 00 00¦213 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦812 ¦11 ¦00 ¦000 00 00¦000 ¦ 1700,0¦ 1700,0¦ 1700,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå ìåæáþäæåòíûå ¦812 ¦11 ¦03 ¦000 00 00¦000 ¦ 1700,0¦ 1700,0¦ 1700,0¦ 100,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦812 ¦11 ¦03 ¦522 00 00¦000 ¦ 1700,0¦ 1700,0¦ 1700,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè áþäæåòó ¦812 ¦11 ¦03 ¦522 00 00¦197 ¦ 1700,0¦ 1700,0¦ 1700,0¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàêàìåíñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïðîåêòíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî òðóäà è ¦813 ¦00 ¦00 ¦000 00 00¦000 ¦ 3112662,6¦ 3145049,8¦ 3053303,7¦ 98,1¦ 97,1¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáðàçîâàíèå ¦813 ¦07 ¦00 ¦000 00 00¦000 ¦ 17820,0¦ 17820,0¦ 17818,2¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦813 ¦07 ¦07 ¦000 00 00¦000 ¦ 17820,0¦ 17820,0¦ 17818,2¦ 100,0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦813 ¦07 ¦07 ¦432 00 00¦000 ¦ 17820,0¦ 17820,0¦ 17818,2¦ 100,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îçäîðîâëåíèå äåòåé è ¦813 ¦07 ¦07 ¦432 00 00¦452 ¦ 17820,0¦ 17820,0¦ 17818,2¦ 100,0¦ 100,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦813 ¦10 ¦00 ¦000 00 00¦000 ¦ 3058415,1¦ 3090802,3¦ 2999058,0¦ 98,1¦ 97,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦813 ¦10 ¦01 ¦000 00 00¦000 ¦ 42060,0¦ 42060,0¦ 42060,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïåíñèè ¦813 ¦10 ¦01 ¦490 00 00¦000 ¦ 42060,0¦ 42060,0¦ 42060,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîïëàòû ê ïåíñèÿì ¦813 ¦10 ¦01 ¦490 00 00¦714 ¦ 42060,0¦ 42060,0¦ 42060,0¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦813 ¦10 ¦02 ¦000 00 00¦000 ¦ 473294,7¦ 473292,1¦ 465619,0¦ 98,4¦ 98,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîìà-èíòåðíàòû äëÿ ¦813 ¦10 ¦02 ¦501 00 00¦000 ¦ 197036,1¦ 197036,1¦ 196693,3¦ 99,8¦ 99,8¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦813 ¦10 ¦02 ¦501 00 00¦327 ¦ 197036,1¦ 197036,1¦ 196693,3¦ 99,8¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦813 ¦10 ¦02 ¦502 00 00¦000 ¦ 1165,0¦ 1165,0¦ 1165,0¦ 100,0¦ 100,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦813 ¦10 ¦02 ¦502 00 00¦327 ¦ 1165,0¦ 1165,0¦ 1165,0¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦813 ¦10 ¦02 ¦506 00 00¦000 ¦ 275093,6¦ 275091,0¦ 267760,7¦ 97,3¦ 97,3¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦813 ¦10 ¦02 ¦506 00 00¦327 ¦ 275093,6¦ 275091,0¦ 267760,7¦ 97,3¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦813 ¦10 ¦03 ¦000 00 00¦000 ¦ 2342075,5¦ 2374466,8¦ 2293374,5¦ 97,9¦ 96,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦813 ¦10 ¦03 ¦514 00 00¦478 ¦ 110,7¦ 221,0¦ 210,5¦ 190,2¦ 95,2¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813 ¦10 ¦03 ¦515 00 00¦000 ¦ 2156982,8¦ 2158158,8¦ 2081773,4¦ 96,5¦ 96,5¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè ¦813 ¦10 ¦03 ¦515 00 00¦197 ¦ 1185805,7¦ 1185805,7¦ 1109451,7¦ 93,6¦ 93,6¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦813 ¦10 ¦03 ¦515 00 00¦477 ¦ 39555,1¦ 40731,1¦ 40730,6¦ 103,0¦ 100,0¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦813 ¦10 ¦03 ¦515 00 00¦563 ¦ 488379,2¦ 488379,2¦ 488353,5¦ 100,0¦ 100,0¦
¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦813 ¦10 ¦03 ¦515 00 00¦565 ¦ 141739,7¦ 141739,7¦ 141735,0¦ 100,0¦ 100,0¦
¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦813 ¦10 ¦03 ¦515 00 00¦749 ¦ 301503,1¦ 301503,1¦ 301502,6¦ 100,0¦ 100,0¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦813 ¦10 ¦03 ¦519 00 00¦000 ¦ 183433,0¦ 214538,0¦ 209891,8¦ 114,4¦ 97,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè ¦813 ¦10 ¦03 ¦519 00 00¦465 ¦ 21,6¦ 21,6¦ 21,5¦ 99,5¦ 99,5¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Àâòîñòðàõîâàíèå äëÿ ¦813 ¦10 ¦03 ¦519 00 00¦466 ¦ 4331,5¦ 4331,5¦ 118,5¦ 2,7¦ 2,7¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦813 ¦10 ¦03 ¦519 00 00¦560 ¦ 6798,0¦ 8370,0¦ 7957,5¦ 117,1¦ 95,1¦
¦ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-¦813 ¦10 ¦03 ¦519 00 00¦561 ¦ 172281,9¦ 201814,9¦ 201794,3¦ 117,1¦ 100,0¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦813 ¦10 ¦03 ¦522 00 00¦482 ¦ 1549,0¦ 1549,0¦ 1498,8¦ 96,8¦ 96,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦813 ¦10 ¦04 ¦000 00 00¦000 ¦ 344,0¦ 344,0¦ 269,5¦ 78,3¦ 78,3¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦813 ¦10 ¦04 ¦511 00 00¦480 ¦ 298,0¦ 298,0¦ 223,5¦ 75,0¦ 75,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦813 ¦10 ¦04 ¦522 00 00¦481 ¦ 46,0¦ 46,0¦ 46,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦813 ¦10 ¦06 ¦000 00 00¦000 ¦ 200640,9¦ 200639,4¦ 197735,0¦ 98,6¦ 98,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦813 ¦10 ¦06 ¦001 00 00¦000 ¦ 145036,0¦ 145036,0¦ 142472,8¦ 98,2¦ 98,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦813 ¦10 ¦06 ¦001 00 00¦005 ¦ 27856,5¦ 27856,5¦ 27715,9¦ 99,5¦ 99,5¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦813 ¦10 ¦06 ¦001 00 00¦006 ¦ 117179,5¦ 117179,5¦ 114756,9¦ 97,9¦ 97,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦813 ¦10 ¦06 ¦100 13 00¦000 ¦ 19000,0¦ 19000,0¦ 19000,0¦ 100,0¦ 100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû"¦813 ¦10 ¦06 ¦100 13 01¦000 ¦ 19000,0¦ 19000,0¦ 19000,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦813 ¦10 ¦06 ¦100 13 01¦213 ¦ 19000,0¦ 19000,0¦ 19000,0¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦813 ¦10 ¦06 ¦505 00 00¦000 ¦ 1025,0¦ 1025,0¦ 1022,0¦ 99,7¦ 99,7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦813 ¦10 ¦06 ¦505 00 00¦483 ¦ 1025,0¦ 1025,0¦ 1022,0¦ 99,7¦ 99,7¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦813 ¦10 ¦06 ¦505 00 00¦755 ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦813 ¦10 ¦06 ¦514 00 00¦000 ¦ 35579,9¦ 35578,4¦ 35240,2¦ 99,0¦ 99,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦813 ¦10 ¦06 ¦514 00 00¦482 ¦ 6758,9¦ 6775,9¦ 6643,6¦ 98,3¦ 98,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦813 ¦10 ¦06 ¦514 00 00¦483 ¦ 19730,5¦ 19712,0¦ 19712,0¦ 99,9¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦813 ¦10 ¦06 ¦514 00 00¦755 ¦ 9090,5¦ 9090,5¦ 8884,6¦ 97,7¦ 97,7¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦813 ¦10 ¦06 ¦522 00 00¦000 ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Èíôîðìàòèêà ¦813 ¦10 ¦06 ¦522 00 00¦381 ¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813 ¦11 ¦00 ¦000 00 00¦000 ¦ 36427,5¦ 36427,5¦ 36427,5¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦813 ¦11 ¦01 ¦000 00 00¦000 ¦ 13600,0¦ 13600,0¦ 13600,0¦ 100,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦813 ¦11 ¦01 ¦517 00 00¦000 ¦ 13600,0¦ 13600,0¦ 13600,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè íà ëåòíèé îòäûõ ¦813 ¦11 ¦01 ¦517 00 00¦787 ¦ 13600,0¦ 13600,0¦ 13600,0¦ 100,0¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíäû êîìïåíñàöèé ¦813 ¦11 ¦02 ¦000 00 00¦000 ¦ 22827,5¦ 22827,5¦ 22827,5¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦813 ¦11 ¦02 ¦519 00 00¦523 ¦ 22827,5¦ 22827,5¦ 22827,5¦ 100,0¦ 100,0¦
¦íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã äëÿ ëüãîòíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî, ïðèãîðîäíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîãî ñîîáùåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëàõ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è ìåæäóãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ¦814 ¦00 ¦00 ¦000 00 00¦000 ¦ 6225,7¦ 6225,7¦ 6225,7¦ 100,0¦ 100,0¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦01 ¦00 ¦000 00 00¦000 ¦ 6225,7¦ 6225,7¦ 6225,7¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦814 ¦01 ¦15 ¦000 00 00¦000 ¦ 6225,7¦ 6225,7¦ 6225,7¦ 100,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦814 ¦01 ¦15 ¦001 00 00¦000 ¦ 6225,7¦ 6225,7¦ 6225,7¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦814 ¦01 ¦15 ¦001 00 00¦005 ¦ 6225,7¦ 6225,7¦ 6225,7¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåñïóáëèêàíñêîå àãåíòñòâî ¦815 ¦00 ¦00 ¦000 00 00¦000 ¦ 19924,2¦ 19924,2¦ 17710,8¦ 88,9¦ 88,9¦
¦èìóùåñòâåííûõ è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦815 ¦01 ¦00 ¦000 00 00¦000 ¦ 19924,2¦ 19924,2¦ 17710,8¦ 88,9¦ 88,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦815 ¦01 ¦15 ¦000 00 00¦000 ¦ 19924,2¦ 19924,2¦ 17710,8¦ 88,9¦ 88,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦815 ¦01 ¦15 ¦001 00 00¦000 ¦ 9463,7¦ 9463,7¦ 9426,7¦ 99,6¦ 99,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦815 ¦01 ¦15 ¦001 00 00¦005 ¦ 9463,7¦ 9463,7¦ 9426,7¦ 99,6¦ 99,6¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦815 ¦01 ¦15 ¦090 00 00¦000 ¦ 10460,5¦ 10460,5¦ 8284,1¦ 79,2¦ 79,2¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îöåíêà íåäâèæèìîñòè, ¦815 ¦01 ¦15 ¦090 00 00¦200 ¦ 10460,5¦ 10460,5¦ 8284,1¦ 79,2¦ 79,2¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåñïóáëèêàíñêîå àãåíòñòâî ïî¦816 ¦00 ¦00 ¦000 00 00¦000 ¦ 35394,2¦ 35394,2¦ 35394,2¦ 100,0¦ 100,0¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáðàçîâàíèå ¦816 ¦07 ¦00 ¦000 00 00¦000 ¦ 6834,0¦ 6834,0¦ 6834,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦816 ¦07 ¦09 ¦000 00 00¦000 ¦ 6834,0¦ 6834,0¦ 6834,0¦ 100,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦816 ¦07 ¦09 ¦435 00 00¦000 ¦ 6338,0¦ 6338,0¦ 6338,0¦ 100,0¦ 100,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816 ¦07 ¦09 ¦435 00 00¦327 ¦ 6338,0¦ 6338,0¦ 6338,0¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦816 ¦07 ¦09 ¦452 00 00¦000 ¦ 496,0¦ 496,0¦ 496,0¦ 100,0¦ 100,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816 ¦07 ¦09 ¦452 00 00¦327 ¦ 496,0¦ 496,0¦ 496,0¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦816 ¦09 ¦00 ¦000 00 00¦000 ¦ 28560,2¦ 28560,2¦ 28560,2¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦816 ¦09 ¦02 ¦000 00 00¦000 ¦ 26192,1¦ 26192,1¦ 26192,1¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦816 ¦09 ¦02 ¦512 00 00¦000 ¦ 26192,1¦ 26192,1¦ 26192,1¦ 100,0¦ 100,0¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦816 ¦09 ¦02 ¦512 00 00¦455 ¦ 26192,1¦ 26192,1¦ 26192,1¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦816 ¦09 ¦04 ¦000 00 00¦000 ¦ 2368,1¦ 2368,1¦ 2368,1¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦816 ¦09 ¦04 ¦001 00 00¦000 ¦ 2368,1¦ 2368,1¦ 2368,1¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦816 ¦09 ¦04 ¦001 00 00¦005 ¦ 2368,1¦ 2368,1¦ 2368,1¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦818 ¦00 ¦00 ¦000 00 00¦000 ¦ 161041,1¦ 161041,1¦ 160986,1¦ 100,0¦ 100,0¦
¦Ðåñïóáëèêè Áóðÿòèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦818 ¦03 ¦00 ¦000 00 00¦000 ¦ 160485,1¦ 160485,1¦ 160430,1¦ 100,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦818 ¦03 ¦09 ¦000 00 00¦000 ¦ 42021,4¦ 41231,4¦ 41231,4¦ 98,1¦ 100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦818 ¦03 ¦09 ¦202 00 00¦000 ¦ 25667,0¦ 24998,9¦ 24998,9¦ 97,4¦ 100,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦818 ¦03 ¦09 ¦202 00 00¦240 ¦ 20470,7¦ 19802,7¦ 19802,7¦ 96,7¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦818 ¦03 ¦09 ¦202 00 00¦253 ¦ 5196,3¦ 5196,2¦ 5196,2¦ 100,0¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦818 ¦03 ¦09 ¦218 00 00¦000 ¦ 1030,9¦ 1030,9¦ 1030,9¦ 100,0¦ 100,0¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦818 ¦03 ¦09 ¦218 00 00¦260 ¦ 1030,9¦ 1030,9¦ 1030,9¦ 100,0¦ 100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà¦818 ¦03 ¦09 ¦302 00 00¦000 ¦ 7161,4¦ 7039,5¦ 7039,5¦ 98,3¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦818 ¦03 ¦09 ¦302 00 00¦327 ¦ 7161,4¦ 7039,5¦ 7039,5¦ 98,3¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦818 ¦03 ¦09 ¦522 00 00¦000 ¦ 8162,1¦ 8162,1¦ 8162,1¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦818 ¦03 ¦09 ¦522 00 00¦260 ¦ 8162,1¦ 8162,1¦ 8162,1¦ 100,0¦ 100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦818 ¦03 ¦10 ¦000 00 00¦000 ¦ 118463,7¦ 119253,7¦ 119198,7¦ 100,6¦ 100,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦818 ¦03 ¦10 ¦202 00 00¦000 ¦ 118463,7¦ 119253,7¦ 119198,7¦ 100,6¦ 100,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦818 ¦03 ¦10 ¦202 00 00¦220 ¦ 147,5¦ 147,5¦ 147,5¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîäîâîëüñòâåííîå ¦818 ¦03 ¦10 ¦202 00 00¦221 ¦ 699,3¦ 699,3¦ 699,3¦ 100,0¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âîåííûé ïåðñîíàë è ¦818 ¦03 ¦10 ¦202 00 00¦239 ¦ 12776,6¦ 12376,6¦ 12376,6¦ 96,9¦ 100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦818 ¦03 ¦10 ¦202 00 00¦240 ¦ 85724,4¦ 85247,4¦ 85192,4¦ 99,4¦ 99,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦818 ¦03 ¦10 ¦202 00 00¦253 ¦ 16215,9¦ 17882,9¦ 17882,9¦ 110,3¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦818 ¦03 ¦10 ¦202 00 00¦512 ¦ 2900,0¦ 2900,0¦ 2900,0¦ 100,0¦ 100,0¦
¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦818 ¦11 ¦00 ¦000 00 00¦000 ¦ 556,0¦ 556,0¦ 556,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦818 ¦11 ¦01 ¦000 00 00¦000 ¦ 556,0¦ 556,0¦ 556,0¦ 100,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦818 ¦11 ¦01 ¦517 00 00¦000 ¦ 556,0¦ 556,0¦ 556,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äîòàöèè íà âûïëàòó ñ 1 ìàðòà¦818 ¦11 ¦01 ¦517 00 00¦512 ¦ 556,0¦ 556,0¦ 556,0¦ 100,0¦ 100,0¦
¦2005 ãîäà åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì è ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦188 ¦00 ¦00 ¦000 00 00¦000 ¦ 401653,5¦ 401653,5¦ 399245,8¦ 99,4¦ 99,4¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188 ¦03 ¦00 ¦000 00 00¦000 ¦ 400585,5¦ 400585,5¦ 398177,8¦ 99,4¦ 99,4¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦03 ¦02 ¦000 00 00¦000 ¦ 400585,5¦ 400585,5¦ 398177,8¦ 99,4¦ 99,4¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦188 ¦03 ¦02 ¦202 00 00¦000 ¦ 400131,5¦ 400131,5¦ 397723,8¦ 99,4¦ 99,4¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦188 ¦03 ¦02 ¦202 00 00¦220 ¦ 6462,1¦ 6462,1¦ 6040,1¦ 93,5¦ 93,5¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîäîâîëüñòâåííîå ¦188 ¦03 ¦02 ¦202 00 00¦221 ¦ 13685,8¦ 13685,8¦ 12781,9¦ 93,4¦ 93,4¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âîåííûé ïåðñîíàë è ¦188 ¦03 ¦02 ¦202 00 00¦239 ¦ 215680,7¦ 215680,7¦ 215678,9¦ 100,0¦ 100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦03 ¦02 ¦202 00 00¦240 ¦ 20259,7¦ 20259,7¦ 20259,7¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188 ¦03 ¦02 ¦202 00 00¦253 ¦ 88371,5¦ 88371,5¦ 88606,6¦ 100,3¦ 100,3¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦188 ¦03 ¦02 ¦202 00 00¦472 ¦ 5934,3¦ 5934,3¦ 5856,3¦ 98,7¦ 98,7¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦188 ¦03 ¦02 ¦202 00 00¦473 ¦ 474,0¦ 474,0¦ 474,0¦ 100,0¦ 100,0¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦188 ¦03 ¦02 ¦202 00 00¦512 ¦ 49263,4¦ 49263,4¦ 48026,3¦ 97,5¦ 97,5¦
¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦188 ¦03 ¦02 ¦522 00 00¦000 ¦ 454,0¦ 454,0¦ 454,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦188 ¦03 ¦02 ¦522 00 00¦253 ¦ 454,0¦ 454,0¦ 454,0¦ 100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáðàçîâàíèå ¦188 ¦07 ¦00 ¦000 00 00¦000 ¦ 1068,0¦ 1068,0¦ 1068,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦188 ¦07 ¦09 ¦000 00 00¦000 ¦ 1068,0¦ 1068,0¦ 1068,0¦ 100,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦188 ¦07 ¦09 ¦452 00 00¦000 ¦ 1068,0¦ 1068,0¦ 1068,0¦ 100,0¦ 100,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦188 ¦07 ¦09 ¦452 00 00¦327 ¦ 1068,0¦ 1068,0¦ 1068,0¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è ¦820 ¦00 ¦00 ¦000 00 00¦000 ¦ 144406,4¦ 144835,4¦ 144388,6¦ 100,0¦ 99,7¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820 ¦01 ¦00 ¦000 00 00¦000 ¦ 127269,6¦ 127901,5¦ 127509,7¦ 100,2¦ 99,7¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦820 ¦01 ¦02 ¦000 00 00¦000 ¦ 107018,5¦ 107465,7¦ 107428,9¦ 100,4¦ 100,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦820 ¦01 ¦02 ¦001 00 00¦000 ¦ 107018,5¦ 107465,7¦ 107428,9¦ 100,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà¦820 ¦01 ¦02 ¦001 00 00¦009 ¦ 749,3¦ 749,3¦ 749,3¦ 100,0¦ 100,0¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦820 ¦01 ¦02 ¦001 00 00¦005 ¦ 106269,2¦ 106636,4¦ 106625,1¦ 100,3¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦â òîì ÷èñëå îáåñïå÷åíèå ¦820 ¦01 ¦02 ¦001 00 00¦005 ¦ 1035,0¦ 1035,0¦ 1035,0¦ 100,0¦ 100,0¦
¦ïðèåìîâ äåëåãàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦820 ¦01 ¦02 ¦001 00 00¦014 ¦ ¦ 80,0¦ 54,5¦ ¦ 68,1¦
¦îáùåñòâåííîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦820 ¦01 ¦05 ¦000 00 00¦000 ¦ 859,0¦ 859,0¦ 594,0¦ 69,2¦ 69,2¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦820 ¦01 ¦05 ¦001 00 00¦000 ¦ 859,0¦ 859,0¦ 594,0¦ 69,2¦ 69,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå è ¦820 ¦01 ¦05 ¦001 00 00¦069 ¦ 859,0¦ 859,0¦ 594,0¦ 69,2¦ 69,2¦
¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ þðèäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîäîñòóïíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîíàñåëåííûõ ìåñòíîñòÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦820 ¦01 ¦15 ¦000 00 00¦000 ¦ 19392,1¦ 19576,8¦ 19486,8¦ 100,5¦ 99,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦820 ¦01 ¦15 ¦001 00 00¦000 ¦ 3126,2¦ 3568,4¦ 3568,0¦ 114,1¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦820 ¦01 ¦15 ¦001 00 00¦005 ¦ 988,4¦ 1385,6¦ 1385,2¦ 140,1¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦820 ¦01 ¦15 ¦001 00 00¦021 ¦ 738,7¦ 738,7¦ 738,7¦ 100,0¦ 100,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦820 ¦01 ¦15 ¦001 00 00¦023 ¦ 1399,1¦ 1444,1¦ 1444,1¦ 103,2¦ 100,0¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦820 ¦01 ¦15 ¦092 00 00¦000 ¦ 16265,9¦ 16008,4¦ 15918,8¦ 97,9¦ 99,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦820 ¦01 ¦15 ¦092 00 00¦211 ¦ 288,0¦ 237,0¦ 237,0¦ 82,3¦ 100,0¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âûïîëíåíèå äðóãèõ ¦820 ¦01 ¦15 ¦092 00 00¦216 ¦ 15977,9¦ 15771,4¦ 15681,8¦ 98,1¦ 99,4¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦â òîì ÷èñëå ìåìîðèàë Ïîáåäû ¦820 ¦01 ¦15 ¦092 00 00¦216 ¦ 2758,0¦ 2758,0¦ 2758,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦820 ¦02 ¦00 ¦000 00 00¦000 ¦ 834,0¦ 834,0¦ 834,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦820 ¦02 ¦03 ¦000 00 00¦000 ¦ 834,0¦ 834,0¦ 834,0¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦820 ¦02 ¦03 ¦209 00 00¦000 ¦ 834,0¦ 834,0¦ 834,0¦ 100,0¦ 100,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦820 ¦02 ¦03 ¦209 00 00¦237 ¦ 834,0¦ 834,0¦ 834,0¦ 100,0¦ 100,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦820 ¦04 ¦00 ¦000 00 00¦000 ¦ 7282,4¦ 7192,4¦ 7186,1¦ 98,7¦ 99,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦820 ¦04 ¦09 ¦000 00 00¦000 ¦ 7162,4¦ 7162,4¦ 7160,7¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦820 ¦04 ¦09 ¦330 00 00¦000 ¦ 7162,4¦ 7162,4¦ 7160,7¦ 100,0¦ 100,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Èíôîðìàòèêà ¦820 ¦04 ¦09 ¦330 00 00¦381 ¦ 7162,4¦ 7162,4¦ 7160,7¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦820 ¦04 ¦11 ¦000 00 00¦000 ¦ 120,0¦ 30,0¦ 25,4¦ 21,2¦ 84,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦820 ¦04 ¦11 ¦340 00 00¦000 ¦ 120,0¦ 30,0¦ 25,4¦ 21,2¦ 84,7¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âûïîëíåíèå äðóãèõ ôóíêöèé ¦820 ¦04 ¦11 ¦340 00 00¦216 ¦ 120,0¦ 30,0¦ 25,4¦ 21,2¦ 84,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦820 ¦08 ¦00 ¦000 00 00¦000 ¦ 8590,2¦ 8545,0¦ 8502,8¦ 99,0¦ 99,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦820 ¦08 ¦03 ¦000 00 00¦000 ¦ 2910,0¦ 2910,0¦ 2910,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Òåëåðàäèîêîìïàíèè ¦820 ¦08 ¦03 ¦453 00 00¦000 ¦ 2910,0¦ 2910,0¦ 2910,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦820 ¦08 ¦03 ¦453 00 00¦453 ¦ 2910,0¦ 2910,0¦ 2910,0¦ 100,0¦ 100,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦820 ¦08 ¦06 ¦000 00 00¦000 ¦ 5680,2¦ 5635,0¦ 5592,8¦ 98,5¦ 99,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦820 ¦08 ¦06 ¦450 00 00¦000 ¦ 5680,2¦ 5635,0¦ 5592,8¦ 98,5¦ 99,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦820 ¦08 ¦06 ¦450 00 00¦453 ¦ 5680,2¦ 5635,0¦ 5592,8¦ 98,5¦ 99,3¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦820 ¦10 ¦00 ¦000 00 00¦000 ¦ 430,2¦ 362,5¦ 356,0¦ 82,8¦ 98,2¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦820 ¦10 ¦06 ¦000 00 00¦000 ¦ 430,2¦ 362,5¦ 356,0¦ 82,8¦ 98,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦820 ¦10 ¦06 ¦514 00 00¦000 ¦ 430,2¦ 362,5¦ 356,0¦ 82,8¦ 98,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦820 ¦10 ¦06 ¦514 00 00¦483 ¦ 430,2¦ 362,5¦ 356,0¦ 82,8¦ 98,2¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñ÷åòíàÿ ïàëàòà Ðåñïóáëèêè ¦819 ¦00 ¦00 ¦000 00 00¦000 ¦ 12841,2¦ 12841,2¦ 10582,0¦ 82,4¦ 82,4¦
¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦819 ¦01 ¦00 ¦000 00 00¦000 ¦ 12841,2¦ 12841,2¦ 10582,0¦ 82,4¦ 82,4¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦819 ¦01 ¦06 ¦000 00 00¦000 ¦ 12841,2¦ 12841,2¦ 10582,0¦ 82,4¦ 82,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦819 ¦01 ¦06 ¦001 00 00¦000 ¦ 12841,2¦ 12841,2¦ 10582,0¦ 82,4¦ 82,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦819 ¦01 ¦06 ¦001 00 00¦005 ¦ 11663,2¦ 11663,2¦ 9543,7¦ 81,8¦ 81,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦819 ¦01 ¦06 ¦001 00 00¦082 ¦ 1178,0¦ 1178,0¦ 1038,3¦ 88,1¦ 88,1¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦817 ¦00 ¦00 ¦000 00 00¦000 ¦ 8424,9¦ 8424,9¦ 7913,7¦ 93,9¦ 93,9¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦817 ¦01 ¦00 ¦000 00 00¦000 ¦ 8424,9¦ 8424,9¦ 7913,7¦ 93,9¦ 93,9¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦817 ¦01 ¦07 ¦000 00 00¦000 ¦ 8424,9¦ 8424,9¦ 7913,7¦ 93,9¦ 93,9¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦817 ¦01 ¦07 ¦001 00 00¦000 ¦ 6353,7¦ 6353,7¦ 5881,0¦ 92,6¦ 92,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦817 ¦01 ¦07 ¦001 00 00¦005 ¦ 5501,8¦ 5501,8¦ 5085,5¦ 92,4¦ 92,4¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦817 ¦01 ¦07 ¦001 00 00¦091 ¦ 851,9¦ 851,9¦ 795,5¦ 93,4¦ 93,4¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦817 ¦01 ¦07 ¦020 00 00¦000 ¦ 2071,2¦ 2071,2¦ 2032,7¦ 98,1¦ 98,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïðîâåäåíèå âûáîðîâ â ¦817 ¦01 ¦07 ¦020 00 00¦095 ¦ 1783,2¦ 1783,2¦ 1767,1¦ 99,1¦ 99,1¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ¦817 ¦01 ¦07 ¦020 00 00¦100 ¦ 288,0¦ 288,0¦ 265,6¦ 92,2¦ 92,2¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦821 ¦00 ¦00 ¦000 00 00¦000 ¦ 26355,3¦ 26355,3¦ 26355,3¦ 100,0¦ 100,0¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦01 ¦00 ¦000 00 00¦000 ¦ 26355,3¦ 26355,3¦ 26355,3¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦821 ¦01 ¦15 ¦000 00 00¦000 ¦ 26355,3¦ 26355,3¦ 26355,3¦ 100,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦821 ¦01 ¦15 ¦001 00 00¦000 ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦821 ¦01 ¦15 ¦001 00 00¦005 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦821 ¦01 ¦15 ¦519 00 00¦000 ¦ 26355,3¦ 26355,3¦ 26355,3¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦821 ¦01 ¦15 ¦519 00 00¦518 ¦ 26355,3¦ 26355,3¦ 26355,3¦ 100,0¦ 100,0¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàðîäíûé Õóðàë Ðåñïóáëèêè ¦822 ¦00 ¦00 ¦000 00 00¦000 ¦ 67652,7¦ 67652,7¦ 67652,7¦ 100,0¦ 100,0¦
¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦822 ¦01 ¦00 ¦000 00 00¦000 ¦ 67652,7¦ 67652,7¦ 67652,7¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôóíêöèîíèðîâàíèå ¦822 ¦01 ¦03 ¦000 00 00¦000 ¦ 67652,7¦ 67652,7¦ 67652,7¦ 100,0¦ 100,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦822 ¦01 ¦03 ¦001 00 00¦024 ¦ 1055,2¦ 1055,2¦ 1055,2¦ 100,0¦ 100,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦×ëåíû çàêîíîäàòåëüíîé ¦822 ¦01 ¦03 ¦001 00 00¦025 ¦ 21032,7¦ 21032,7¦ 21032,7¦ 100,0¦ 100,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦822 ¦01 ¦03 ¦001 00 00¦005 ¦ 45564,8¦ 45564,8¦ 45564,8¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Êîíñòèòóöèîííûé Ñóä ¦436 ¦00 ¦00 ¦000 00 00¦000 ¦ 3815,1¦ 3815,1¦ 3815,1¦ 100,0¦ 100,0¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦436 ¦01 ¦00 ¦000 00 00¦000 ¦ 3815,1¦ 3815,1¦ 3815,1¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦436 ¦01 ¦05 ¦000 00 00¦000 ¦ 3795,1¦ 3795,1¦ 3795,1¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦436 ¦01 ¦05 ¦001 00 00¦000 ¦ 3795,1¦ 3795,1¦ 3795,1¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóäüè ¦436 ¦01 ¦05 ¦001 00 00¦064 ¦ 2003,0¦ 2003,0¦ 2003,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦436 ¦01 ¦05 ¦001 00 00¦068 ¦ 1792,1¦ 1792,1¦ 1792,1¦ 100,0¦ 100,0¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦436 ¦01 ¦15 ¦000 00 00¦000 ¦ 20,0¦ 20,0¦ 20,0¦ 100,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦436 ¦01 ¦15 ¦001 00 00¦000 ¦ 20,0¦ 20,0¦ 20,0¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦436 ¦01 ¦15 ¦001 00 00¦005 ¦ 20,0¦ ¦ ¦ 0,0¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦436 ¦01 ¦15 ¦001 00 00¦068 ¦ ¦ 20,0¦ 20,0¦ ¦ 100,0¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Óïðàâëåíèå ñóäåáíîãî ¦823 ¦00 ¦00 ¦000 00 00¦000 ¦ 20773,4¦ 20773,4¦ 20773,4¦ 100,0¦ 100,0¦
¦äåïàðòàìåíòà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823 ¦01 ¦00 ¦000 00 00¦000 ¦ 20773,4¦ 20773,4¦ 20773,4¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦823 ¦01 ¦05 ¦000 00 00¦000 ¦ 20773,4¦ 20773,4¦ 20773,4¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦823 ¦01 ¦05 ¦001 00 00¦000 ¦ 20773,4¦ 20773,4¦ 20773,4¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦01 ¦05 ¦001 00 00¦068 ¦ 20773,4¦ 20773,4¦ 20773,4¦ 100,0¦ 100,0¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äèðåêöèÿ Áóðÿòñêîé ¦824 ¦00 ¦00 ¦000 00 00¦000 ¦ 1036,9¦ 1036,9¦ 1024,5¦ 98,8¦ 98,8¦
¦ðåñïóáëèêàíñêîé êîìèññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííûì áóìàãàì è ôîíäîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824 ¦01 ¦00 ¦000 00 00¦000 ¦ 1036,9¦ 1036,9¦ 1024,5¦ 98,8¦ 98,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦824 ¦01 ¦15 ¦000 00 00¦000 ¦ 1036,9¦ 1036,9¦ 1024,5¦ 98,8¦ 98,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦824 ¦01 ¦15 ¦001 00 00¦000 ¦ 1036,9¦ 1036,9¦ 1024,5¦ 98,8¦ 98,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦824 ¦01 ¦15 ¦001 00 00¦005 ¦ 1036,9¦ 1036,9¦ 1024,5¦ 98,8¦ 98,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ëèöåíçèîííàÿ ïàëàòà ¦825 ¦00 ¦00 ¦000 00 00¦000 ¦ 3326,4¦ 3326,4¦ 3325,8¦ 100,0¦ 100,0¦
¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦825 ¦04 ¦00 ¦000 00 00¦000 ¦ 3326,4¦ 3326,4¦ 3325,8¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦825 ¦04 ¦11 ¦000 00 00¦000 ¦ 3326,4¦ 3326,4¦ 3325,8¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦825 ¦04 ¦11 ¦001 00 00¦000 ¦ 3326,4¦ 3326,4¦ 3325,8¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦825 ¦04 ¦11 ¦001 00 00¦005 ¦ 3326,4¦ 3326,4¦ 3325,8¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîñòîÿííîå Ïðåäñòàâèòåëüñòâî¦826 ¦00 ¦00 ¦000 00 00¦000 ¦ 1571,4¦ 1571,4¦ 1571,4¦ 100,0¦ 100,0¦
¦Ðåñïóáëèêè Áóðÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîíãîëèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦826 ¦01 ¦00 ¦000 00 00¦000 ¦ 1571,4¦ 1571,4¦ 1571,4¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦826 ¦01 ¦15 ¦000 00 00¦000 ¦ 1571,4¦ 1571,4¦ 1571,4¦ 100,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦826 ¦01 ¦15 ¦001 00 00¦000 ¦ 1571,4¦ 1571,4¦ 1571,4¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦826 ¦01 ¦15 ¦001 00 00¦005 ¦ 1571,4¦ 1571,4¦ 1571,4¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ïîëíîìî÷íîå ¦827 ¦00 ¦00 ¦000 00 00¦000 ¦ 9745,4¦ 9745,4¦ 9745,4¦ 100,0¦ 100,0¦
¦Ïðåäñòàâèòåëüñòâî Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ ïðè Ïðåçèäåíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦827 ¦01 ¦00 ¦000 00 00¦000 ¦ 9745,4¦ 9745,4¦ 9745,4¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦827 ¦01 ¦15 ¦000 00 00¦000 ¦ 9745,4¦ 9745,4¦ 9745,4¦ 100,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦827 ¦01 ¦15 ¦001 00 00¦000 ¦ 9745,4¦ 9745,4¦ 9745,4¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦827 ¦01 ¦15 ¦001 00 00¦005 ¦ 9745,4¦ 9745,4¦ 9745,4¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Óïðàâëåíèå èíñïåêöèè ¦834 ¦00 ¦00 ¦000 00 00¦000 ¦ 10210,1¦ 10210,1¦ 10122,1¦ 99,1¦ 99,1¦
¦ãîñóäàðñòâåííîãî íàäçîðà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦834 ¦04 ¦00 ¦000 00 00¦000 ¦ 10210,1¦ 10210,1¦ 10122,1¦ 99,1¦ 99,1¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦834 ¦04 ¦05 ¦000 00 00¦000 ¦ 10210,1¦ 10210,1¦ 10122,1¦ 99,1¦ 99,1¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦834 ¦04 ¦05 ¦001 00 00¦000 ¦ 10210,1¦ 10210,1¦ 10122,1¦ 99,1¦ 99,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦834 ¦04 ¦05 ¦001 00 00¦005 ¦ 10210,1¦ 10210,1¦ 10122,1¦ 99,1¦ 99,1¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Óïðàâëåíèå ïëåìåííîãî äåëà â¦829 ¦00 ¦00 ¦000 00 00¦000 ¦ 2597,6¦ 2597,6¦ 2546,4¦ 98,0¦ 98,0¦
¦æèâîòíîâîäñòâå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829 ¦04 ¦00 ¦000 00 00¦000 ¦ 2597,6¦ 2597,6¦ 2546,4¦ 98,0¦ 98,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦829 ¦04 ¦05 ¦000 00 00¦000 ¦ 2597,6¦ 2597,6¦ 2546,4¦ 98,0¦ 98,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦829 ¦04 ¦05 ¦001 00 00¦000 ¦ 2597,6¦ 2597,6¦ 2546,4¦ 98,0¦ 98,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦829 ¦04 ¦05 ¦001 00 00¦005 ¦ 2597,6¦ 2597,6¦ 2546,4¦ 98,0¦ 98,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåñïóáëèêàíñêîå àãåíòñòâî ïî¦831 ¦00 ¦00 ¦000 00 00¦000 ¦ 112759,7¦ 112759,7¦ 112516,4¦ 99,8¦ 99,8¦
¦ïðèðîäíûì ðåñóðñàì è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦831 ¦04 ¦00 ¦000 00 00¦000 ¦ 42421,1¦ 42421,1¦ 42421,1¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Âîäíûå ðåñóðñû ¦831 ¦04 ¦06 ¦000 00 00¦000 ¦ 7500,0¦ 7500,0¦ 7500,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦831 ¦04 ¦06 ¦280 00 00¦349 ¦ 7500,0¦ 7500,0¦ 7500,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ëåñíîå õîçÿéñòâî ¦831 ¦04 ¦07 ¦000 00 00¦000 ¦ 34921,1¦ 34921,1¦ 34921,1¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦831 ¦04 ¦07 ¦290 00 00¦351 ¦ 18719,1¦ 18719,1¦ 18719,1¦ 100,0¦ 100,0¦
¦ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦831 ¦04 ¦07 ¦290 00 00¦327 ¦ 16202,0¦ 16202,0¦ 16202,0¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦831 ¦06 ¦00 ¦000 00 00¦000 ¦ 70338,6¦ 70338,6¦ 70095,3¦ 99,7¦ 99,7¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦831 ¦06 ¦04 ¦000 00 00¦000 ¦ 70338,6¦ 70338,6¦ 70095,3¦ 99,7¦ 99,7¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦831 ¦06 ¦04 ¦001 00 00¦000 ¦ 1690,6¦ 1690,6¦ 1687,3¦ 99,8¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦831 ¦06 ¦04 ¦001 00 00¦005 ¦ 1690,6¦ 1690,6¦ 1687,3¦ 99,8¦ 99,8¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦831 ¦06 ¦04 ¦102 00 00¦000 ¦ 68648,0¦ 68648,0¦ 68408,0¦ 99,7¦ 99,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦831 ¦06 ¦04 ¦102 00 00¦214 ¦ 68648,0¦ 68648,0¦ 68408,0¦ 99,7¦ 99,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðåñïóáëèêàíñêîå àãåíòñòâî ïî¦832 ¦00 ¦00 ¦000 00 00¦000 ¦ 236,0¦ 236,0¦ 236,0¦ 100,0¦ 100,0¦
¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦832 ¦01 ¦00 ¦000 00 00¦000 ¦ 236,0¦ 236,0¦ 236,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦832 ¦01 ¦15 ¦000 00 00¦000 ¦ 236,0¦ 236,0¦ 236,0¦ 100,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦832 ¦01 ¦15 ¦001 00 00¦000 ¦ 236,0¦ 236,0¦ 236,0¦ 100,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦832 ¦01 ¦15 ¦001 00 00¦005 ¦ 236,0¦ 236,0¦ 236,0¦ 100,0¦ 100,0¦
+----------------------------+--------+----+----+---------+----+----------+----------+----------+-------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦13259786,9¦13309287,8¦13264803,4¦ 100,0¦ 99,7¦
L--------------------------------------------------------------+----------+----------+----------+-------+--------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÎÁÚÅÌ ÎÁßÇÀÒÅËÜÑÒ ÏÎ ÖÅÍÒÐÀËÈÇÎÂÀÍÍÛÌ ÊÐÅÄÈÒÀÌ, ÂÛÄÀÍÍÛÌ Â
1992 - 1994 ÃÎÄÀÕ È ÏÎÄËÅÆÀÙÈÌ ÂÎÇÂÐÀÒÓ Â ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ
ÁÞÄÆÅÒ ÎÐÃÀÍÀÌÈ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß Â 2005 ÃÎÄÓ
----T------------------T-----------T----------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Îáúåì ¦ Èç íèõ ïîäëåæèò âîçâðàòó â ¦
¦ï/ï¦ ¦öåíòðàëèçî-¦ 2005 ãîäó ¦
¦ ¦ ¦âàííûõ +-----------T-----------T----+
¦ ¦ ¦êðåäèòîâ, ¦óòâåðæäåíî,¦èñïîëíåíèå,¦ % ¦
¦ ¦ ¦âûäàííûõ â ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦ ¦
¦ ¦ ¦1992 - 1994¦ ¦ ¦ ¦
¦ ¦ ¦ãîäàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦ ¦ ¦
+---+------------------+-----------+-----------+-----------+----+
¦1 ¦Áàðãóçèíñêèé ¦ 7358,2¦ 1226,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦2 ¦Áàóíòîâñêèé ¦ 12942,7¦ 2157,0¦ 786,4¦36,5¦
+---+------------------+-----------+-----------+-----------+----+
¦3 ¦Áè÷óðñêèé ¦ 15264,2¦ 2544,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦4 ¦Äæèäèíñêèé ¦ 22116,1¦ 3686,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦5 ¦Åðàâíèíñêèé ¦ 9553,3¦ 1592,0¦ 24,1¦ 1,5¦
+---+------------------+-----------+-----------+-----------+----+
¦6 ¦Çàèãðàåâñêèé ¦ 30131,3¦ 5450,0¦ 2,4¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦7 ¦Çàêàìåíñêèé ¦ 11704,7¦ 1951,0¦ 0,9¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦8 ¦Èâîëãèíñêèé ¦ 16839,5¦ 2807,0¦ 1,2¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦9 ¦Êàáàíñêèé ¦ 21935,4¦ 3763,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦10 ¦Êèæèíãèíñêèé ¦ 10382,3¦ 1730,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦11 ¦Êóðóìêàíñêèé ¦ 9255,9¦ 1543,0¦ 11,8¦ 0,8¦
+---+------------------+-----------+-----------+-----------+----+
¦12 ¦Êÿõòèíñêèé ¦ 12375,8¦ 2072,0¦ 307,7¦14,9¦
+---+------------------+-----------+-----------+-----------+----+
¦13 ¦Ìóéñêèé ¦ 4411,0¦ 735,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦14 ¦Ìóõîðøèáèðñêèé ¦ 11370,0¦ 1895,0¦ 2,8¦ 0,1¦
+---+------------------+-----------+-----------+-----------+----+
¦15 ¦Îêèíñêèé ¦ 1783,1¦ 297,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦16 ¦Ïðèáàéêàëüñêèé ¦ 5520,6¦ 920,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ 8148,3¦ 1358,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦18 ¦Ñåëåíãèíñêèé ¦ 24002,0¦ 4010,0¦ 0,4¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦19 ¦Òàðáàãàòàéñêèé ¦ 8799,0¦ 1467,0¦ 0,1¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦20 ¦Òóíêèíñêèé ¦ 5581,7¦ 930,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦21 ¦Õîðèíñêèé ¦ 7582,6¦ 1264,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ 6753,7¦ 1126,0¦ 0,0¦ 0,0¦
+---+------------------+-----------+-----------+-----------+----+
¦23 ¦ã. Óëàí-Óäý ¦ 61244,7¦ 10612,0¦ 1181,3¦11,1¦
+---+------------------+-----------+-----------+-----------+----+
¦ ¦Èòîãî ¦ 325056,1¦ 55135,0¦ 2319,1¦ 4,2¦
L---+------------------+-----------+-----------+-----------+-----
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÑÒÐÓÊÒÓÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ È ÂÍÅØÍÅÃÎ ÄÎËÃÀ
ÐÅÑÏÓÁËÈÊÈ ÁÓÐßÒÈß ÏÎ ÔÎÐÌÀÌ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
----T-----------------------------T---------------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå äîëãîâûõ ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíèå ¦
¦ï/ï¦ îáÿçàòåëüñòâ ¦ Ðåñïóáëèêè Áóðÿòèÿ ¦ íà ¦
¦ ¦ ¦ "Î ðåñïóáëèêàíñêîì ¦01.01.2006,¦
¦ ¦ ¦áþäæåòå íà 2005 ãîä",¦òûñ. ðóáëåé¦
¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
¦ ¦ +----------T----------+ ¦
¦ ¦ ¦ íà ¦ íà ¦ ¦
¦ ¦ ¦01.01.2005¦01.01.2006¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦ ¦Îáúåì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦1 ¦Êðåäèòíûå äîãîâîðû è ¦ 922670,0¦ 922670,0¦ 922670,0¦
¦ ¦ñîãëàøåíèÿ Ðåñïóáëèêè Áóðÿòèÿ¦ ¦ ¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦2 ¦Áþäæåòíûå ññóäû (êðåäèòû) èç ¦ 332894,0¦ 275136,0¦ 183720,2¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦3 ¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦ 342594,3¦ 482800,0¦ 269892,0¦
¦ ¦Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦ ¦Èòîãî îáúåì ãîñóäàðñòâåííîãî ¦ 1598158,3¦ 1680606,0¦ 1376282,1¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦ ¦Îáúåì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦âíåøíåãî äîëãà ¦ ¦ ¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦1 ¦Îáÿçàòåëüñòâà ïåðåä ¦ 141921,0¦ 149600,0¦ 143528,4¦
¦ ¦Ãîñóäàðñòâåííûì ôîíäîì ïî ¦ ¦ ¦ ¦
¦ ¦äðàãîöåííûì ìåòàëëàì è ¦ ¦ ¦ ¦
¦ ¦äðàãîöåííûì êàìíÿì Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦ ¦Èòîãî îáúåì ãîñóäàðñòâåííîãî ¦ 141921,0¦ 149600,0¦ 143528,4¦
¦ ¦âíåøíåãî äîëãà ¦ ¦ ¦ ¦
+---+-----------------------------+----------+----------+-----------+
¦ ¦Âñåãî îáúåì ãîñóäàðñòâåííîãî ¦ 1740079,3¦ 1830206,0¦ 1519810,5¦
¦ ¦äîëãà Ðåñïóáëèêè Áóðÿòèÿ ¦ ¦ ¦ ¦
L---+-----------------------------+----------+----------+------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÁÓÐßÒÈß
----T------------------------------------------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦Óòâåðæäåíî ¦Èñïîëíåíèå ¦
¦ï\ï¦ ¦Çàêîíîì ¦ çà ¦
¦ ¦ ¦Ðåñïóáëèêè ¦ 2005 ãîä, ¦
¦ ¦ ¦Áóðÿòèÿ "Î ¦òûñ. ðóáëåé¦
¦ ¦ ¦ðåñïóáëè- ¦ ¦
¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦2005 ãîä", ¦ ¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦
+---+------------------------------------------+-----------+-----------+
¦1 ¦Ïðÿìûå çàèìñòâîâàíèÿ ó êîììåð÷åñêèõ áàíêî⦠¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Çàäîëæåííîñòü ïåðåä êîììåð÷åñêèìè áàíêàìè ¦ 922670,0¦ 922669,6¦
¦ ¦íà íà÷àëî ãîäà ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 1333520,0¦ 1118540,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 1533520,0¦ 1118539,6¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Çàäîëæåííîñòü ïåðåä êîììåð÷åñêèìè áàíêàìè ¦ 722670,0¦ 922670,0¦
¦ ¦íà êîíåö ãîäà ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦2 ¦Çàèìñòâîâàíèÿ áþäæåòíûõ ññóä èç ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Çàäîëæåííîñòü ïåðåä ôåäåðàëüíûì áþäæåòîì ¦ 332894,0¦ 332894,0¦
¦ ¦íà íà÷àëî ãîäà ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Ïðèâëå÷åíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Ïîãàøåíèå áþäæåòíûõ ññóä ¦ 57758,0¦ 819,3¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Çàäîëæåííîñòü ïåðåä ôåäåðàëüíûì áþäæåòîì ¦ 275136,0¦ 183720,2¦
¦ ¦íà êîíåö ãîäà ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦3 ¦Çàèìñòâîâàíèÿ ïóòåì ýìèññèè öåííûõ áóìàã ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Çàäîëæåííîñòü ïî öåííûì áóìàãàì íà íà÷àëî ¦ 0,0¦ 0,0¦
¦ ¦ãîäà ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Ïðèâëå÷åíèå ¦ 200000,0¦ 0,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Ïîãàøåíèå ¦ 0,0¦ 0,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Çàäîëæåííîñòü ïî öåííûì áóìàãàì íà êîíåö ¦ 200000,0¦ 0,0¦
¦ ¦ãîäà ¦ ¦ ¦
L---+------------------------------------------+-----------+------------
Ïðèëîæåíèå 8
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅØÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÁÓÐßÒÈß
-------------------------T-------------T-------------------T-------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå¦ Óòâåðæäåíî ¦ Èñïîëíåíèå ¦
¦ ¦ +----------T--------+----------T--------+
¦ ¦ ¦ Ñóììà ¦ Ñóììà ¦ Ñóììà ¦ Ñóììà ¦
¦ ¦ ¦(äîëëàðîâ ¦ (òûñ. ¦(äîëëàðîâ ¦ (òûñ. ¦
¦ ¦ ¦ ÑØÀ) ¦ðóáëåé) ¦ ÑØÀ) ¦ ðóáëåé)¦
+------------------------+-------------+----------+--------+----------+--------+
¦ ¦Îñòàòîê ¦5114518,0 ¦153436,0¦5114518,0 ¦153436,0¦
¦ ¦çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2005¦ ¦ ¦ ¦ ¦
+------------------------+-------------+----------+--------+----------+--------+
¦ ¦â òîì ÷èñëå ¦5114518,0 ¦153436,0¦5114518,0 ¦153436,0¦
¦ ¦"Çîëîòîé ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèò" ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+----------+--------+----------+--------+
¦000 03 02 00 00 0000 820¦Ïîãàøåíèå ¦ 127863,0 ¦ 3836,0¦ 127863 ¦ 3683,2¦
¦ ¦ ¦ ¦ ¦ ¦ <**> ¦
+------------------------+-------------+----------+--------+----------+--------+
¦ ¦â òîì ÷èñëå ¦ 127863,0 ¦ 3836,0¦ 127863 ¦ 3683,2¦
¦ ¦"Çîëîòîé ¦ ¦ ¦ ¦ <**> ¦
¦ ¦êðåäèò" ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+----------+--------+----------+--------+
¦ ¦Îñòàòîê ¦4986655,06¦149600 ¦4986655,06¦143528,4¦
¦ ¦çàäîëæåííîñòè¦ ¦ <*> ¦ ¦ <***> ¦
¦ ¦íà 01.01.2006¦ ¦ ¦ ¦ ¦
+------------------------+-------------+----------+--------+----------+--------+
¦ ¦â òîì ÷èñëå ¦4986655,06¦149600 ¦4986655,06¦143528,4¦
¦ ¦"Çîëîòîé ¦ ¦ <*> ¦ ¦ <***> ¦
¦ ¦êðåäèò" ¦ ¦ ¦ ¦ ¦
L------------------------+-------------+----------+--------+----------+---------
--------------------------------
<*> Ðàñ÷åòû ïðîèçâåäåíû ïî êóðñó 1 äîëëàð ÑØÀ - 30 ðóá. 00 êîï.
<**> Ïîãàøåíèå îñóùåñòâëåíî ïî êóðñó 1 äîëëàð ÑØÀ - 28,8059 ðóáëåé.
<***> Îñòàòîê íà 01.01.2006 ïî êóðñó 1 äîëëàð ÑØÀ íà 31.12.2005 - 28,7825 ðóáëåé.
Ïðèëîæåíèå 9
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÐÅÑÏÓÁËÈÊÈ ÁÓÐßÒÈß
---------------------------------T------------T-------T---------T------------¬
¦ Íàèìåíîâàíèå çàåìùèêà ¦ Ñóììà ¦Âîçíèê-¦Ïîãàøåíèå¦ Ñóììà ¦
¦ ¦îáÿçàòåëüñòâ¦íîâåíèå¦îáÿçà- ¦îáÿçàòåëüñòâ¦
¦ ¦ íà ¦îáÿçà- ¦òåëüñòâ ⦠íà ¦
¦ ¦ 01.01.2005,¦òåëüñòâ¦2005 ¦ 01.01.2006,¦
¦ ¦ ìëí. ðóá. ¦â 2005 ¦ãîäó, ¦ ìëí. ðóá. ¦
¦ ¦ ¦ãîäó, ¦ìëí. ðóá.¦ ¦
¦ ¦ ¦ìëí. ¦ ¦ ¦
¦ ¦ ¦ðóá. ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦Ðàçäåë I. ÄÅÉÑÒÂÓÞÙÈÅ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÃÀÐÀÍÒÈÈ ÐÁ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦1. Îáåñïå÷åíèå îáÿçàòåëüñòâ ÎÀÎ ¦ 4,26¦ ¦ 3,34¦ 0,00¦
¦ÐÃÈËÊ "Àãðîëèçèíã" ïî âîçâðàòó ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà ïîñòàâëÿåìóþ òåõíèêó ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ äîñðî÷íîãî ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦2. Ðåàëèçàöèÿ èíâåñòèöèîííîãî ¦ 24,68¦ ¦ 18,73¦ 0,00¦
¦ïðîåêòà ÇÀÎ "Àìòà" "Òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå ïðîèçâîäñòâà" ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå ÏÐÁ îò 25.09.2000 ¦ ¦ ¦ ¦ ¦
¦N 871-ð) ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦3. Íà ðåàëèçàöèþ èíâåñòèöèîííîãî¦ 0,79¦ ¦ 1,58¦ 0,00¦
¦ïðîåêòà ÎÎÎ ÑÏÊ "Çîä÷èé" ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
¦äâåðíûõ è îêîííûõ áëîêîâ" ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå ÏÐÁ îò 21.06.2002 ¦ ¦ ¦ ¦ ¦
¦N 551-ð) ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦4. Íà ðåàëèçàöèþ èíâåñòèöèîííîãî¦ 20,90¦ ¦ 2,13¦ 0,00¦
¦ïðîåêòà ÎÎÎ "Ëåñ Ñèáèðè" ¦ ¦ ¦ ¦ ¦
¦"Ãëóáîêàÿ ïåðåðàáîòêà äðåâåñèíû ¦ ¦ ¦ ¦ ¦
¦(2 ýòàï)" (Ðàñïîðÿæåíèå ÏÐÁ îò ¦ ¦ ¦ ¦ ¦
¦08.04.2002 N 268-ð) ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦5. Ðàçâèòèå ñèñòåìû èïîòå÷íîãî ¦ 77,00¦ ¦ 34,05¦ 39,96¦
¦æèëèùíîãî êðåäèòîâàíèÿ ÎÀÎ ¦ ¦ ¦ ¦ ¦
¦"Èïîòå÷íàÿ êîðïîðàöèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ" (Ðàñïîðÿæåíèå ÏÐÁ îò ¦ ¦ ¦ ¦ ¦
¦11.03.2004 N 166-ð, ¦ ¦ ¦ ¦ ¦
¦Ðàñïîðÿæåíèå ÏÐÁ îò 19.07.2004 ¦ ¦ ¦ ¦ ¦
¦N 579-ð, Ðàñïîðÿæåíèå ÏÐÁ îò ¦ ¦ ¦ ¦ ¦
¦29.10.2004 N 861-ð) ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦6. Íà ðåñòðóêòóðèçàöèþ äîëãà, ¦ 187,20¦ ¦ 147,92¦ 0,00¦
¦Àäìèíèñòðàöèÿ ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå ÏÐÁ îò 01.11.2004 ¦ ¦ ¦ ¦ ¦
¦N 868-ð) ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦Èòîãî ïî I ðàçäåëó ¦ 314,83¦ ¦ 207,75¦ 39,96¦
+--------------------------------+------------+-------+---------+------------+
¦Ðàçäåë II. ÏËÀÍÈÐÓÅÌÛÅ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÃÀÐÀÍÒÈÈ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÓÐßÒÈß ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦1. Íà ðåñòðóêòóðèçàöèþ äîëãà, ¦ ¦ 115,00¦ 0,38¦ 114,62¦
¦Àäìèíèñòðàöèÿ ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦2. Ïîääåðæàíèå äåéñòâóþùåãî ¦ ¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîèçâîäñòâà â ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦
¦ÎÂ-94/4 â öåëÿõ ñíèæåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåïðåññèâíîñòè ï. Âûäðèíî ¦ ¦ ¦ ¦ ¦
¦Êàáàíñêîãî ðàéîíà è ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ìåñò, ÔÃÓÏ "Ïðîìûøëåííî-¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîå îáúåäèíåíèå" ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ èñïîëíåíèÿ íàêàçàíèé ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Ðåñïóáëèêå Áóðÿòèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦3. Ðàçâèòèå ìàëîãî ¦ ¦ 0,00¦ 0,00¦ 0,00¦
¦ïðåäïðèíèìàòåëüñòâà, ÎÀÎ ÀÊ ¦ ¦ ¦ ¦ ¦
¦"ÁàéêàëÁàíê" (Ðàñïîðÿæåíèå ÏÐÁ ¦ ¦ ¦ ¦ ¦
¦îò 16.09.2004 N 748-ð) ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦4. Íà ïðèîáðåòåíèå êîðìîâ äëÿ ¦ ¦ 0,00¦ 0,00¦ 0,00¦
¦ñâèíîâîä÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ï. Íèêîëàåâñêèé Òàðáàãàòàéñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, ÇÀÎ ÑÊ "Íèêîëàåâñêèé" ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦5. Íà ñòðîèòåëüñòâî ìîñòà ÷åðåç ¦ ¦ 73,60¦ 0,26¦ 73,34¦
¦ïðîòîêó Ñòåïíàÿ, ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦6. Íà ñòðîèòåëüñòâî è ¦ ¦ 42,00¦ 0,03¦ 41,97¦
¦ðåêîíñòðóêöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦
¦íèõ, ÎÀÎ "Ìîñòîîòðÿä-34" ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------+---------+------------+
¦Èòîãî ïî II ðàçäåëó ¦ ¦ 230,60¦ 0,67¦ 229,93¦
+--------------------------------+------------+-------+---------+------------+
¦Âñåãî ¦ 314,83¦ 230,60¦ 208,42¦ 269,89¦
L--------------------------------+------------+-------+---------+-------------
Ïðèëîæåíèå 10
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
----------------------------T---------------------T----------T-----------T-----------T-------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ ¦Èñïîëíåíèå,¦% ¦% ¦
¦ ¦ ¦Çàêîíîì ¦ ñâîäíàÿ ¦òûñ. ðóáëåé¦èñïîë- ¦èñïîë- ¦
¦ ¦ ¦Ðåñïóáëèêè¦ áþäæåòíàÿ ¦ ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ ¦Çàêîíà ¦ñâîäíîé¦
¦ ¦ ¦ðåñïóáëè- ¦òûñ. ðóáëåé¦ ¦Ðåñïóá-¦áþäæåò-¦
¦ ¦ ¦êàíñêîì ¦ ¦ ¦ëèêè ¦íîé ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦Áóðÿòèÿ¦ðîñïèñè¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦"Î ðåñ-¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 00 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ ¦ -61594,0¦ -61594,0¦ -4502,1¦ 7,3¦ 7,3¦
¦ ¦è äîãîâîðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 00 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦ 1533520,0¦ 1533520,0¦ 1118540,0¦ 72,9¦ 72,9¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå ⦠1533520,0¦ 1533520,0¦ 1118540,0¦ 72,9¦ 72,9¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå ⦠1533520,0¦ 1533520,0¦ 1118540,0¦ 72,9¦ 72,9¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 00 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦ 1595114,0¦ 1595114,0¦ 1123042,1¦ 70,4¦ 70,4¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦ 1595114,0¦ 1595114,0¦ 1123042,1¦ 70,4¦ 70,4¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîìèíèðîâàííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ¦ 61594,0¦ 61594,0¦ 4502,5¦ 7,3¦ 7,3¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ¦ 61594,0¦ 61594,0¦ 4502,5¦ 7,3¦ 7,3¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå ⦠1533520,0¦ 1533520,0¦ 1118539,6¦ 72,9¦ 72,9¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå ⦠1533520,0¦ 1533520,0¦ 1118539,6¦ 72,9¦ 72,9¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 03 00 00 00 00 0000 800¦Ïðî÷èå èñòî÷íèêè ¦ -15000,0¦ -15000,0¦ -14753,5¦ 98,4¦ 98,4¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 03 01 00 00 00 0000 800¦Ïðèâëå÷åíèå ïðî÷èõ ¦ ¦ ¦ 246,5¦ ¦ ¦
¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 03 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 15000,0¦ -15000,0¦ -15000,0¦ -100,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èõ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 03 01 01 00 02 0000 810¦Ïðî÷èå èñòî÷íèêè ¦ 15000,0¦ -15000,0¦ -15000,0¦ -100,0¦ 100,0¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦815 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ¦ 84179,1¦ 84179,1¦ 9779,2¦ 11,6¦ 11,6¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦815 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ¦ 84179,1¦ 84179,1¦ 9779,2¦ 11,6¦ 11,6¦
¦ ¦ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦815 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, ¦ 10000,0¦ 10000,0¦ 23980,9¦ 239,8¦ 239,8¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦815 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ¦ 10000,0¦ 10000,0¦ 23980,9¦ 239,8¦ 239,8¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦815 06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ ¦ 10000,0¦ 10000,0¦ 23897,2¦ 239,0¦ 239,0¦
¦ ¦ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò÷óæäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦000 06 03 00 00 01 0000 430¦Èíûå çåìåëüíûå ¦ ¦ ¦ 83,8¦ ¦ ¦
¦ ¦ó÷àñòêè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ ¦ 229549,9¦ 222447,6¦ -49064,3¦ -21,4¦ -22,1¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ¦14640351,0¦-14782164,2¦-14471727,0¦ -98,8¦ 97,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦809 08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ¦14869900,9¦ 15004611,8¦ 14422662,7¦ 97,0¦ 96,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+-----------+-----------+-------+-------+
¦ ¦ÈÒÎÃÎ èñòî÷íèêîâ ¦ 247135,0¦ 240032,7¦ -34559,8¦ -14,0¦ -14,4¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------------------+----------+-----------+-----------+-------+--------
Ïðèëîæåíèå 11
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÎÒ
ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
------------------------T----------------T--------T---------T---------T-------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåð- ¦Óòî÷íåí- ¦Èñïîëíå- ¦% ¦% ¦
¦ ¦ ¦æäåíî ¦íàÿ ¦íèå, ¦èñïîë- ¦èñïîë- ¦
¦ ¦ ¦Çàêîíîì ¦ñâîäíàÿ ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóá- ¦áþäæåòíàÿ¦ðóáëåé ¦Çàêîíà ¦ñâîäíîé¦
¦ ¦ ¦ëèêè ¦ðîñïèñü, ¦ ¦Ðåñïóá-¦áþäæåò-¦
¦ ¦ ¦Áóðÿòèÿ ¦òûñ. ¦ ¦ëèêè ¦íîé ¦
¦ ¦ ¦"Î ðåñ- ¦ðóáëåé ¦ ¦Áóðÿòèÿ¦ðîñïèñè¦
¦ ¦ ¦ïóáëè- ¦ ¦ ¦"Î ðåñ-¦ ¦
¦ ¦ ¦êàíñêîì ¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦áþäæåòå ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦íà 2005 ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+-----------------------+----------------+--------+---------+---------+-------+-------+
¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ ¦ 365,8¦ -45224,7¦ -9823,3¦-2685,4¦ 21,7¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------------+--------+---------+---------+-------+-------+
¦08 00 00 00 00 0000 510¦Óâåëè÷åíèå ¦197275,5¦-326276,1¦-511535,7¦ -259,3¦ 156,8¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------------+--------+---------+---------+-------+-------+
¦08 02 01 00 02 0000 610¦Óìåíüøåíèå ¦197641,3¦ 281051,4¦ 501712,4¦ 253,8¦ 178,5¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------------+--------+---------+---------+-------+-------+
¦ ¦ÈÒÎÃÎ èñòî÷íèêî⦠365,8¦ -45224,7¦ -9823,3¦-2685,4¦ 21,7¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+----------------+--------+---------+---------+-------+--------
Ïðèëîæåíèå 12
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ
ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
----T------------------T-----------T----------T-----------T--------T--------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Èñïîëíåíèå,¦% èñïîë-¦% èñïîë-¦
¦ï/ï¦ ðàéîíà (ãîðîäà) ¦Çàêîíîì ¦ ñâîäíàÿ ¦òûñ. ðóáëåé¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóáëèêè ¦áþäæåòíàÿ ¦ ¦Çàêîíà ¦ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Î ¦ ðîñïèñü, ¦ ¦Ðåñïóá- ¦áþäæåò- ¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ¦ëèêè ¦íîé ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦Áóðÿòèÿ ¦ðîñïèñè ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦"Î ðåñ- ¦ ¦
¦ ¦ ¦2005 ãîä", ¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦1 ¦Áàðãóçèíñêèé ¦ 64619,0¦ 64619,0¦ 64619,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦2 ¦Áàóíòîâñêèé ¦ 48100,0¦ 48100,0¦ 48100,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦3 ¦Áè÷óðñêèé ¦ 60249,0¦ 60249,0¦ 60249,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦4 ¦Äæèäèíñêèé ¦ 69077,0¦ 69077,0¦ 69077,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦5 ¦Åðàâíèíñêèé ¦ 55024,0¦ 55024,0¦ 55024,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦6 ¦Çàèãðàåâñêèé ¦ 75039,0¦ 75039,0¦ 75039,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦7 ¦Çàêàìåíñêèé ¦ 50417,0¦ 50417,0¦ 50417,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦8 ¦Èâîëãèíñêèé ¦ 60035,1¦ 60035,1¦ 60035,1¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦9 ¦Êàáàíñêèé ¦ 96974,0¦ 96974,0¦ 96974,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦10 ¦Êèæèíãèíñêèé ¦ 42063,0¦ 42063,0¦ 42063,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦11 ¦Êóðóìêàíñêèé ¦ 59166,0¦ 59166,0¦ 59166,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦12 ¦Êÿõòèíñêèé ¦ 60872,0¦ 60872,0¦ 60872,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦13 ¦Ìóéñêèé ¦ 26813,0¦ 26813,0¦ 26813,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦14 ¦Ìóõîðøèáèðñêèé ¦ 62326,0¦ 62326,0¦ 62326,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦15 ¦Îêèíñêèé ¦ 23298,0¦ 23298,0¦ 23298,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦16 ¦Ïðèáàéêàëüñêèé ¦ 54077,0¦ 54077,0¦ 54077,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ 29369,0¦ 29369,0¦ 29369,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦18 ¦Ñåëåíãèíñêèé ¦ 65400,0¦ 65400,0¦ 65400,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦19 ¦Òàðáàãàòàéñêèé ¦ 35662,0¦ 35662,0¦ 35662,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦20 ¦Òóíêèíñêèé ¦ 56472,0¦ 56472,0¦ 56472,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦21 ¦Õîðèíñêèé ¦ 51819,0¦ 51819,0¦ 51819,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ 36440,0¦ 36440,0¦ 36440,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦23 ¦ã. Óëàí-Óäý ¦ 338881,0¦ 338881,0¦ 338881,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦ ¦Èòîãî ¦ 1522192,1¦ 1522192,1¦ 1522192,1¦ 100,0¦ 100,0¦
L---+------------------+-----------+----------+-----------+--------+---------
Ïðèëîæåíèå 13
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ËÅÒÍÈÉ ÎÒÄÛÕ ÄÅÒÅÉ
----T------------------T-----------T----------T-----------T--------T--------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Èñïîëíåíèå,¦% èñïîë-¦% èñïîë-¦
¦ï/ï¦ ðàéîíà (ãîðîäà) ¦Çàêîíîì ¦ ñâîäíàÿ ¦òûñ. ðóáëåé¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóáëèêè ¦áþäæåòíàÿ ¦ ¦Çàêîíà ¦ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Î ¦ ðîñïèñü, ¦ ¦Ðåñïóá- ¦áþäæåò- ¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ¦ëèêè ¦íîé ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦Áóðÿòèÿ ¦ðîñïèñè ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦"Î ðåñ- ¦ ¦
¦ ¦ ¦2005 ãîä", ¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦1 ¦Áàðãóçèíñêèé ¦ 568,0¦ 568,0¦ 568,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦2 ¦Áàóíòîâñêèé ¦ 288,0¦ 288,0¦ 288,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦3 ¦Áè÷óðñêèé ¦ 411,0¦ 411,0¦ 411,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦4 ¦Äæèäèíñêèé ¦ 511,0¦ 511,0¦ 511,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦5 ¦Åðàâíèíñêèé ¦ 408,0¦ 408,0¦ 408,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦6 ¦Çàèãðàåâñêèé ¦ 676,0¦ 676,0¦ 676,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦7 ¦Çàêàìåíñêèé ¦ 437,0¦ 437,0¦ 437,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦8 ¦Èâîëãèíñêèé ¦ 413,0¦ 413,0¦ 413,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦9 ¦Êàáàíñêèé ¦ 812,0¦ 812,0¦ 812,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦10 ¦Êèæèíãèíñêèé ¦ 303,0¦ 303,0¦ 303,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦11 ¦Êóðóìêàíñêèé ¦ 453,0¦ 453,0¦ 453,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦12 ¦Êÿõòèíñêèé ¦ 516,0¦ 516,0¦ 516,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦13 ¦Ìóéñêèé ¦ 333,0¦ 333,0¦ 333,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦14 ¦Ìóõîðøèáèðñêèé ¦ 413,0¦ 413,0¦ 413,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦15 ¦Îêèíñêèé ¦ 123,0¦ 123,0¦ 123,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦16 ¦Ïðèáàéêàëüñêèé ¦ 386,0¦ 386,0¦ 386,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ 323,0¦ 323,0¦ 323,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦18 ¦Ñåëåíãèíñêèé ¦ 624,0¦ 624,0¦ 624,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦19 ¦Òàðáàãàòàéñêèé ¦ 219,0¦ 219,0¦ 219,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦20 ¦Òóíêèíñêèé ¦ 388,0¦ 388,0¦ 388,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦21 ¦Õîðèíñêèé ¦ 313,0¦ 313,0¦ 313,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ 467,0¦ 467,0¦ 467,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦23 ¦ã. Óëàí-Óäý ¦ 4215,0¦ 4215,0¦ 4215,0¦ 100,0¦ 100,0¦
+---+------------------+-----------+----------+-----------+--------+--------+
¦ ¦Èòîãî ¦ 13600,0¦ 13600,0¦ 13600,0¦ 100,0¦ 100,0¦
L---+------------------+-----------+----------+-----------+--------+---------
Ïðèëîæåíèå 14
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÓÁÛÒÊÎÂ ÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒÎÂ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ
ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
----T------------T----------T----------T-----------T----------T----------¬
¦ N ¦Íàèìåíîâàíèå¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå,¦% èñïîëíå-¦ % ¦
¦ï/ï¦ ðàéîíà ¦Çàêîíîì ¦ ñâîäíàÿ ¦òûñ. ðóáëåé¦íèÿ Çàêîíà¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäà) ¦Ðåñïóáëèêè¦ áþäæåòíàÿ¦ ¦Ðåñïóáëèêè¦ ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ ¦Áóðÿòèÿ "Φ áþäæåòíîé¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ¦ðåñïóáëè- ¦ ðîñïèñè ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦áþäæåòå íঠ¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦2005 ãîä" ¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+---+------------+----------+----------+-----------+----------+----------+
¦1 ¦Çàèãðàåâñêèé¦ 59,0¦ 59,0¦ 59,0¦ 100,0¦ 100,0¦
+---+------------+----------+----------+-----------+----------+----------+
¦2 ¦Èâîëãèíñêèé ¦ 406,0¦ 406,0¦ 406,0¦ 100,0¦ 100,0¦
+---+------------+----------+----------+-----------+----------+----------+
¦3 ¦Êàáàíñêèé ¦ 2742,0¦ 2742,0¦ 2742,0¦ 100,0¦ 100,0¦
+---+------------+----------+----------+-----------+----------+----------+
¦4 ¦Êÿõòèíñêèé ¦ 11927,7¦ 11927,7¦ 11927,7¦ 100,0¦ 100,0¦
+---+------------+----------+----------+-----------+----------+----------+
¦5 ¦Ìóéñêèé ¦ 46610,7¦ 46610,7¦ 46610,7¦ 100,0¦ 100,0¦
+---+------------+----------+----------+-----------+----------+----------+
¦6 ¦ã. Óëàí-Óäý ¦ 85287,9¦ 85287,9¦ 85287,9¦ 100,0¦ 100,0¦
+---+------------+----------+----------+-----------+----------+----------+
¦ ¦Èòîãî ¦ 147033,3¦ 147033,3¦ 147033,3¦ 100,0¦ 100,0¦
L---+------------+----------+----------+-----------+----------+-----------
Ïðèëîæåíèå 15
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ÑÎÄÅÐÆÀÍÈÅ È ÐÀÇÂÈÒÈÅ ÑÎÖÈÀËÜÍÎÉ
ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
----T------------------T----------T----------T-----------T--------T--------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå,¦% èñïîë-¦% èñïîë-¦
¦ï/ï¦ ðàéîíà (ãîðîäà) ¦Çàêîíîì ¦ ñâîäíàÿ ¦òûñ. ðóáëåé¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóáëèêè¦áþäæåòíàÿ ¦ ¦Çàêîíà ¦ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ ¦Ðåñïóá- ¦áþäæåò- ¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ¦ëèêè ¦íîé ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦Áóðÿòèÿ ¦ðîñïèñè ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦"Î ðåñ- ¦ ¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---+------------------+----------+----------+-----------+--------+--------+
¦1 ¦Áàðãóçèíñêèé ¦ 7072,3¦ 7072,3¦ 7072,3¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦2 ¦Áàóíòîâñêèé ¦ 3982,6¦ 3982,6¦ 3982,6¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦3 ¦Áè÷óðñêèé ¦ 5131,3¦ 5131,3¦ 5131,3¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦4 ¦Äæèäèíñêèé ¦ 5980,1¦ 5980,1¦ 5980,1¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦5 ¦Åðàâíèíñêèé ¦ 4356,4¦ 4356,4¦ 4356,4¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦6 ¦Çàèãðàåâñêèé ¦ 8951,6¦ 8951,6¦ 8951,6¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦7 ¦Çàêàìåíñêèé ¦ 5243,8¦ 5243,8¦ 5243,8¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦8 ¦Èâîëãèíñêèé ¦ 5093,2¦ 5093,2¦ 5093,2¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦9 ¦Êàáàíñêèé ¦ 11421,4¦ 11421,4¦ 11421,4¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦10 ¦Êèæèíãèíñêèé ¦ 3373,3¦ 3373,3¦ 3373,3¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦11 ¦Êóðóìêàíñêèé ¦ 4757,4¦ 4757,4¦ 4757,4¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦12 ¦Êÿõòèíñêèé ¦ 7068,7¦ 7068,7¦ 7068,7¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦13 ¦Ìóéñêèé ¦ 4396,3¦ 4396,3¦ 4396,3¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦14 ¦Ìóõîðøèáèðñêèé ¦ 5400,3¦ 5400,3¦ 5400,3¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦15 ¦Îêèíñêèé ¦ 1348,0¦ 1348,0¦ 1348,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦16 ¦Ïðèáàéêàëüñêèé ¦ 5278,4¦ 5278,4¦ 5278,4¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ 4416,8¦ 4416,8¦ 4416,8¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦18 ¦Ñåëåíãèíñêèé ¦ 8572,6¦ 8572,6¦ 8572,6¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦19 ¦Òàðáàãàòàéñêèé ¦ 3097,8¦ 3097,8¦ 3097,8¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦20 ¦Òóíêèíñêèé ¦ 4531,7¦ 4531,7¦ 4531,7¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦21 ¦Õîðèíñêèé ¦ 3644,2¦ 3644,2¦ 3644,2¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ 6571,2¦ 6571,2¦ 6571,2¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦23 ¦ã. Óëàí-Óäý ¦ 62585,8¦ 62585,8¦ 62585,8¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+-----------+--------+--------+
¦ ¦Èòîãî ¦ 182275,1¦ 182275,1¦ 182275,1¦ 100,0¦ 100,0¦
L---+------------------+----------+----------+-----------+--------+---------
Ïðèëîæåíèå 16
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÂ
ÑÂßÇÈ Ñ ÏÎÂÛØÅÍÈÅÌ ÒÀÐÈÔÍÎÉ ÑÒÀÂÊÈ (ÎÊËÀÄÀ) ÏÅÐÂÎÃÎ ÐÀÇÐßÄÀ
ÅÄÈÍÎÉ ÒÀÐÈÔÍÎÉ ÑÅÒÊÈ ÏÎ ÎÏËÀÒÅ ÒÐÓÄÀ ÐÀÁÎÒÍÈÊÎÂ ÎÐÃÀÍÈÇÀÖÈÉ
ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
----T------------------T-----------------------------------------T--------------------------------------T-----------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Íà ïðåâûøåíèå ñ 01.01.2005 ¦ Íà ïðåâûøåíèå ñ 01.09.2005 ¦ Èòîãî ¦
¦ï/ï¦ ðàéîíà (ãîðîäà) +--------T--------T--------T-------T------+-------T-------T-------T-------T------+--------T--------T--------T-------T------+
¦ ¦ ¦Óòâåð- ¦Óòî÷íåí-¦Èñïîëíå-¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷íåí-¦Èñïîëíå-¦% ¦% ¦
¦ ¦ ¦æäåíî ¦íàÿ ¦íèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íàÿ ¦íèå, ¦èñïîë- ¦èñïîë-¦
¦ ¦ ¦Çàêîíîì ¦ñâîäíàÿ ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì ¦ñâîäíàÿ ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóá- ¦áþäæåò- ¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá- ¦áþäæåò- ¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦
¦ ¦ ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦
¦ ¦ ¦Áóðÿòèÿ ¦ðîñïèñü,¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ ¦ðîñïèñü,¦ ¦ëèêè ¦áþä- ¦
¦ ¦ ¦"Î ðåñ- ¦òûñ. ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ- ¦òûñ. ¦ ¦Áóðÿòèÿ¦æåòíîé¦
¦ ¦ ¦ïóáëè- ¦ðóáëåé ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ðóáëåé ¦ ¦"Î ðåñ-¦ðîñ- ¦
¦ ¦ ¦êàíñêîì ¦ ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì ¦ ¦ ¦ïóáëè- ¦ïèñè ¦
¦ ¦ ¦áþäæåòå ¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦íà 2005 ¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005 ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦1 ¦Áàðãóçèíñêèé ¦ 7708,0¦ 7708,0¦ 7708,0¦ 100,0¦ 100,0¦ 1711,0¦ 1711,0¦ 1711,0¦ 100,0¦ 100,0¦ 9419,0¦ 9419,0¦ 9419,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦2 ¦Áàóíòîâñêèé ¦ 6830,0¦ 6830,0¦ 6830,0¦ 100,0¦ 100,0¦ 1516,0¦ 1516,0¦ 1516,0¦ 100,0¦ 100,0¦ 8346,0¦ 8346,0¦ 8346,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦3 ¦Áè÷óðñêèé ¦ 6229,0¦ 6229,0¦ 6229,0¦ 100,0¦ 100,0¦ 1383,0¦ 1383,0¦ 1383,0¦ 100,0¦ 100,0¦ 7612,0¦ 7612,0¦ 7612,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦4 ¦Äæèäèíñêèé ¦ 6209,0¦ 6209,0¦ 6209,0¦ 100,0¦ 100,0¦ 1378,0¦ 1378,0¦ 1378,0¦ 100,0¦ 100,0¦ 7587,0¦ 7587,0¦ 7587,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦5 ¦Åðàâíèíñêèé ¦ 3617,0¦ 3617,0¦ 3617,0¦ 100,0¦ 100,0¦ 803,0¦ 803,0¦ 803,0¦ 100,0¦ 100,0¦ 4420,0¦ 4420,0¦ 4420,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦6 ¦Çàèãðàåâñêèé ¦ 10932,0¦ 10932,0¦ 10932,0¦ 100,0¦ 100,0¦ 2427,0¦ 2427,0¦ 2427,0¦ 100,0¦ 100,0¦ 13359,0¦ 13359,0¦ 13359,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦7 ¦Çàêàìåíñêèé ¦ 11548,0¦ 11548,0¦ 11548,0¦ 100,0¦ 100,0¦ 2564,0¦ 2564,0¦ 2564,0¦ 100,0¦ 100,0¦ 14112,0¦ 14112,0¦ 14112,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦8 ¦Èâîëãèíñêèé ¦ 4674,0¦ 4674,0¦ 4674,0¦ 100,0¦ 100,0¦ 1038,0¦ 1038,0¦ 1038,0¦ 100,0¦ 100,0¦ 5712,0¦ 5712,0¦ 5712,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦9 ¦Êàáàíñêèé ¦ 12604,0¦ 12604,0¦ 12604,0¦ 100,0¦ 100,0¦ 2798,0¦ 2798,0¦ 2798,0¦ 100,0¦ 100,0¦ 15402,0¦ 15402,0¦ 15402,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦10 ¦Êèæèíãèíñêèé ¦ 6218,0¦ 6218,0¦ 6218,0¦ 100,0¦ 100,0¦ 1380,0¦ 1380,0¦ 1380,0¦ 100,0¦ 100,0¦ 7598,0¦ 7598,0¦ 7598,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦11 ¦Êóðóìêàíñêèé ¦ 4893,0¦ 4893,0¦ 4893,0¦ 100,0¦ 100,0¦ 1086,0¦ 1086,0¦ 1086,0¦ 100,0¦ 100,0¦ 5979,0¦ 5979,0¦ 5979,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦12 ¦Êÿõòèíñêèé ¦ 7866,0¦ 7866,0¦ 7866,0¦ 100,0¦ 100,0¦ 1746,0¦ 1746,0¦ 1746,0¦ 100,0¦ 100,0¦ 9612,0¦ 9612,0¦ 9612,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦13 ¦Ìóéñêèé ¦ 7301,0¦ 7301,0¦ 7301,0¦ 100,0¦ 100,0¦ 1621,0¦ 1621,0¦ 1621,0¦ 100,0¦ 100,0¦ 8922,0¦ 8922,0¦ 8922,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦14 ¦Ìóõîðøèáèðñêèé ¦ 6672,0¦ 6672,0¦ 6672,0¦ 100,0¦ 100,0¦ 1481,0¦ 1481,0¦ 1481,0¦ 100,0¦ 100,0¦ 8153,0¦ 8153,0¦ 8153,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦15 ¦Îêèíñêèé ¦ 3001,0¦ 3001,0¦ 3001,0¦ 100,0¦ 100,0¦ 666,0¦ 666,0¦ 666,0¦ 100,0¦ 100,0¦ 3667,0¦ 3667,0¦ 3667,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦16 ¦Ïðèáàéêàëüñêèé ¦ 5721,0¦ 5721,0¦ 5721,0¦ 100,0¦ 100,0¦ 1270,0¦ 1270,0¦ 1270,0¦ 100,0¦ 100,0¦ 6991,0¦ 6991,0¦ 6991,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ 6637,0¦ 6637,0¦ 6637,0¦ 100,0¦ 100,0¦ 1473,0¦ 1473,0¦ 1473,0¦ 100,0¦ 100,0¦ 8110,0¦ 8110,0¦ 8110,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦18 ¦Ñåëåíãèíñêèé ¦ 12392,0¦ 12392,0¦ 12392,0¦ 100,0¦ 100,0¦ 2751,0¦ 2751,0¦ 2751,0¦ 100,0¦ 100,0¦ 15143,0¦ 15143,0¦ 15143,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦19 ¦Òàðáàãàòàéñêèé ¦ 3289,0¦ 3289,0¦ 3289,0¦ 100,0¦ 100,0¦ 730,0¦ 730,0¦ 730,0¦ 100,0¦ 100,0¦ 4019,0¦ 4019,0¦ 4019,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦20 ¦Òóíêèíñêèé ¦ 5462,0¦ 5462,0¦ 5462,0¦ 100,0¦ 100,0¦ 1213,0¦ 1213,0¦ 1213,0¦ 100,0¦ 100,0¦ 6675,0¦ 6675,0¦ 6675,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦21 ¦Õîðèíñêèé ¦ 5729,0¦ 5729,0¦ 5729,0¦ 100,0¦ 100,0¦ 1272,0¦ 1272,0¦ 1272,0¦ 100,0¦ 100,0¦ 7001,0¦ 7001,0¦ 7001,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ 6642,0¦ 6642,0¦ 6642,0¦ 100,0¦ 100,0¦ 1474,0¦ 1474,0¦ 1474,0¦ 100,0¦ 100,0¦ 8116,0¦ 8116,0¦ 8116,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦23 ¦ã. Óëàí-Óäý ¦ 58123,0¦ 58123,0¦ 58123,0¦ 100,0¦ 100,0¦12903,0¦12903,0¦12903,0¦ 100,0¦ 100,0¦ 71026,0¦ 71026,0¦ 71026,0¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+------+
¦ ¦Èòîãî ¦210297,0¦210297,0¦210297,0¦ 100,0¦ 100,0¦46684,0¦46684,0¦46684,0¦ 100,0¦ 100,0¦256981,0¦256981,0¦256981,0¦ 100,0¦ 100,0¦
L---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+--------+--------+--------+-------+-------
Ïðèëîæåíèå 17
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ
-------------------T--------------------------------------T--------------------------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ðàñ÷åòû ïî ïîñòóïëåíèÿì ðåãèîíàëüíûõ ¦Ðàñ÷åòû ïî ðåçåðâíîìó ôîíäó ÏðåçèäåíòঠÐàñ÷åòû íà ïîãàøåíèå êðåäèòîðñêîé ¦
¦ ¦ äîõîäîâ çà 2004 ãîä ¦ è Ïðàâèòåëüñòâà Ðåñïóáëèêè Áóðÿòèÿ ¦ çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, ¦
¦ ¦ ¦ ¦ âûòåêàþùèì èç Ôåäåðàëüíîãî çàêîíà ¦
¦ ¦ ¦ ¦ "Î âåòåðàíàõ" è âîçíèêøèì ¦
¦ ¦ ¦ ¦ äî 01.01.2005 ¦
¦ +-------T-------T-------T-------T------+-------T-------T-------T-------T------+-------T------T------T-------T------+
¦ ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦% ¦% ¦
¦ ¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ¦íåíèå,¦èñïîë- ¦èñïîë-¦
¦ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦íàÿ ¦ðóáëåé¦Çàêîíà ¦ñâîä- ¦
¦ ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦
¦ ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦æåòíàÿ¦ ¦ëèêè ¦áþä- ¦
¦ ¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦
¦ ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦
¦ ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦
¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ðóáëåé¦ ¦êàíñêîì¦ ¦
¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Áàðãóçèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ 470,0¦ 490,0¦ 490,0¦ 104,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Áàóíòîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 680,0¦ 685,0¦ 685,0¦ 100,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Áè÷óðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 478,0¦ 1238,0¦ 1238,0¦ 259,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Äæèäèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 651,0¦ 651,0¦ 651,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Åðàâíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 645,0¦ 1645,0¦ 1645,0¦ 255,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Çàèãðàåâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ 166,0¦ 1696,0¦ 1696,0¦ 1021,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Çàêàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 364,4¦ 364,4¦ 364,4¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Èâîëãèíñêèé ðàéîí ¦ 1,00¦ 1,00¦ 1,00¦ 100,0¦ 100,0¦ 830,0¦ 880,0¦ 880,0¦ 106,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Êàáàíñêèé ðàéîí ¦ -1,00¦ -1,00¦ -1,00¦ 100,0¦ 100,0¦ 869,0¦ 949,0¦ 949,0¦ 109,2¦ 100,0¦ 393,0¦ 393,0¦ 393,0¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Êèæèíãèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ 73,0¦ 73,0¦ 73,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Êóðóìêàíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ 115,0¦ 115,0¦ 115,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Êÿõòèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 52,5¦ 752,5¦ 752,5¦ 1433,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ìóéñêèé ðàéîí ¦ -1,00¦ -1,00¦ ¦ - ¦ - ¦ 313,0¦ 313,0¦ 313,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ìóõîðøèáèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Îêèíñêèé ðàéîí ¦ 646,00¦ 646,00¦ 646,00¦ 100,0¦ 100,0¦ 430,0¦ 430,0¦ 430,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ïðèáàéêàëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ 411,0¦ 441,0¦ 441,0¦ 107,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ñåâåðî-Áàéêàëüñêèé¦ 311,00¦ 311,00¦ 311,00¦ 100,0¦ 100,0¦ 565,0¦ 585,0¦ 585,0¦ 103,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ñåëåíãèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ 1204,0¦ 1204,0¦ 1204,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Òàðáàãàòàéñêèé ¦ 77,00¦ 77,00¦ 77,00¦ 100,0¦ 100,0¦ 22,0¦ 82,0¦ 82,0¦ 372,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Òóíêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 575,0¦ 575,0¦ 575,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Õîðèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 70,0¦ 70,0¦ 70,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦ã. Ñåâåðîáàéêàëüñê¦-311,00¦-311,00¦-311,00¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦ã. Óëàí-Óäý ¦ -80,00¦ -80,00¦ -80,00¦ 100,0¦ 100,0¦ 738,5¦ 798,5¦ 798,5¦ 108,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦ÈÒÎÃÎ ¦ 642,00¦ 642,00¦ 643,00¦ 100,2¦ 100,2¦10222,4¦14537,4¦14537,4¦ 142,2¦ 100,0¦ 393,0¦ 393,0¦ 393,0¦ 100,0¦ 100,0¦
L------------------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+------+------+-------+-------
-------------------T--------------------------------------T------------------------------------T-----------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Âîçâðàò èñïîëüçîâàííûõ ñðåäñòâ ¦Ðàñ÷åòû íà ïîïîëíåíèå ìóíèöèïàëüíîãî¦ ÂÑÅÃÎ ¦
¦ ¦ 2004 ãîäà íà âûïëàòó çàðàáîòíîé ¦ ôîíäà ôèíàíñîâîé ïîääåðæêè çàâîçà ¦ ¦
¦ ¦ ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦
¦ ¦ ¦ Êðàéíåãî Ñåâåðà ¦ ¦
¦ +-------T-------T-------T-------T------+-------T------T------T-------T------+--------T--------T--------T-------T------+
¦ ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦% ¦% ¦Óòâåð- ¦Óòî÷íåí-¦Èñïîëíå-¦% ¦% ¦
¦ ¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ¦íåíèå,¦èñïîë- ¦èñïîë-¦æäåíî ¦íàÿ ¦íèå, ¦èñïîë- ¦èñïîë-¦
¦ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì ¦ñâîäíàÿ ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦íàÿ ¦ðóáëåé¦Çàêîíà ¦ñâîä- ¦Ðåñïóá- ¦áþäæåò- ¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦
¦ ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦
¦ ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦æåòíàÿ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ ¦ðîñïèñü,¦ ¦ëèêè ¦áþä- ¦
¦ ¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ- ¦òûñ. ¦ ¦Áóðÿòèÿ¦æåòíîé¦
¦ ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ðóáëåé ¦ ¦"Î ðåñ-¦ðîñ- ¦
¦ ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì ¦ ¦ ¦ïóáëè- ¦ïèñè ¦
¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ðóáëåé¦ ¦êàíñêîì¦ ¦áþäæåòå ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005 ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Áàðãóçèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ 226,3¦ 226,3¦ 226,3¦ 100,0¦ 100,0¦ 696,30¦ 716,30¦ 716,30¦ 102,87¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Áàóíòîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 2286,0¦2286,0¦2286,0¦ 100,0¦ 100,0¦ 2966,00¦ 2971,00¦ 2971,00¦ 100,17¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Áè÷óðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 478,00¦ 1238,00¦ 1238,00¦ 259,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Äæèäèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 651,00¦ 651,00¦ 651,00¦ 100,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Åðàâíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 332,0¦ 332,0¦ 332,0¦ 100,0¦ 100,0¦ 977,00¦ 1977,00¦ 1977,00¦ 202,35¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Çàèãðàåâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 166,00¦ 1696,00¦ 1696,00¦1021,69¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Çàêàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 364,40¦ 364,40¦ 364,40¦ 100,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Èâîëãèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 831,00¦ 881,00¦ 881,00¦ 106,02¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Êàáàíñêèé ðàéîí ¦-393,00¦-393,00¦-393,00¦ 100,00¦100,00¦ ¦ ¦ ¦ ¦ ¦ 868,00¦ 948,00¦ 948,00¦ 109,22¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Êèæèíãèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73,00¦ 73,00¦ 73,00¦ 100,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Êóðóìêàíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ 267,5¦ 267,5¦ 267,5¦ 100,0¦ 100,0¦ 382,50¦ 382,50¦ 382,50¦ 100,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Êÿõòèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52,50¦ 752,50¦ 752,50¦1433,33¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Ìóéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 188,0¦ 188,0¦ 188,0¦ 100,0¦ 100,0¦ 500,00¦ 500,00¦ 501,00¦ 100,20¦ 100,2¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Ìóõîðøèáèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,00¦ 500,00¦ 500,00¦ 100,00¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Îêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 117,3¦ 117,3¦ 117,3¦ 100,0¦ 100,0¦ 1193,30¦ 1193,30¦ 1193,30¦ 100,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Ïðèáàéêàëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 411,00¦ 441,00¦ 441,00¦ 107,30¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Ñåâåðî-Áàéêàëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 876,00¦ 896,00¦ 896,00¦ 102,28¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Ñåëåíãèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1204,00¦ 1204,00¦ 1204,00¦ 100,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Òàðáàãàòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,00¦ 159,00¦ 159,00¦ 160,61¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Òóíêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 575,00¦ 575,00¦ 575,00¦ 100,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦Õîðèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70,00¦ 70,00¦ 70,00¦ 100,00¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦ã. Ñåâåðîáàéêàëüñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -311,00¦ -311,00¦ -311,00¦ 100,00¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 658,50¦ 718,50¦ 718,50¦ 109,11¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦ÈÒÎÃÎ ¦-393,00¦-393,00¦-393,00¦ 100,00¦100,00¦ 3417,1¦3417,1¦3417,1¦ 100,0¦ 100,0¦14281,5 ¦18596,50¦18597,5 ¦ 130,2 ¦ 100,0¦
L------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+-------
Ïðèëîæåíèå 18
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ ÍÀ ÎÏËÀÒÓ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÑÏÅÖÈÀËÈÑÒÀÌ,
ÏÐÎÆÈÂÀÞÙÈÌ, ÐÀÁÎÒÀÞÙÈÌ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ, ÐÀÁÎ×ÈÕ
ÏÎÑÅËÊÀÕ (ÏÎÑÅËÊÀÕ ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ) ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ
ÁÓÐßÒÈß
-------------------T--------------------------------------T------------------------------------T
¦ Íàèìåíîâàíèå ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ Ìèíèñòåðñòâî êóëüòóðû è ìàññîâûõ ¦
¦ ¦ Ðåñïóáëèêè Áóðÿòèÿ ¦ êîììóíèêàöèé ¦
¦ +-------T-------T-------T-------T------+-------T------T------T-------T------+
¦ ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦% ¦% ¦
¦ ¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ¦íåíèå,¦èñïîë- ¦èñïîë-¦
¦ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦íàÿ ¦ðóáëåé¦Çàêîíà ¦ñâîä- ¦
¦ ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦
¦ ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦æåòíàÿ¦ ¦ëèêè ¦áþä- ¦
¦ ¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦
¦ ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦
¦ ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦
¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ðóáëåé¦ ¦êàíñêîì¦ ¦
¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Áàðãóçèíñêèé ¦ 2054,1¦ 2054,1¦ 1917,0¦ 93,3¦ 93,3¦ 487,0¦ 487,0¦ 487,0¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Áàóíòîâñêèé ¦ 1247,9¦ 1247,9¦ 707,2¦ 56,7¦ 56,7¦ 275,3¦ 275,3¦ 275,3¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Áè÷óðñêèé ¦ 2014,3¦ 2014,3¦ 1564,3¦ 77,7¦ 77,7¦ 264,2¦ 264,2¦ 264,2¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Äæèäèíñêèé ¦ 3490,1¦ 3490,1¦ 3086,4¦ 88,4¦ 88,4¦ 229,7¦ 229,7¦ 229,7¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Åðàâíèíñêèé ¦ 1759,5¦ 1759,5¦ 1488,4¦ 84,6¦ 84,6¦ 299,0¦ 299,0¦ 299,0¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Çàèãðàåâñêèé ¦ 8496,3¦ 8496,3¦ 6267,3¦ 73,8¦ 73,8¦ 1338,9¦1338,9¦1338,9¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Çàêàìåíñêèé ¦ 1944,2¦ 1944,2¦ 1404,2¦ 72,2¦ 72,2¦ 254,8¦ 254,8¦ 254,8¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Èâîëãèíñêèé ¦ 2734,2¦ 2734,2¦ 2151,0¦ 78,7¦ 78,7¦ 532,7¦ 532,7¦ 532,7¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Êàáàíñêèé ¦11546,1¦11546,1¦ 6966,1¦ 60,3¦ 60,3¦ 1228,0¦1228,0¦1021,4¦ 83,2¦ 83,2¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Êèæèíãèíñêèé ¦ 2010,8¦ 2010,8¦ 1419,5¦ 70,6¦ 70,6¦ 224,9¦ 224,9¦ 224,9¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Êóðóìêàíñêèé ¦ 4043,8¦ 4043,8¦ 3475,8¦ 86,0¦ 86,0¦ 331,2¦ 331,2¦ 331,2¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Êÿõòèíñêèé ¦ 2077,3¦ 2077,3¦ 1744,9¦ 84,0¦ 84,0¦ 176,0¦ 176,0¦ 176,0¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ìóéñêèé ¦ 5961,5¦ 5961,5¦ 2833,3¦ 47,5¦ 47,5¦ 536,3¦ 536,3¦ 279,1¦ 52,0¦ 52,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ìóõîðøèáèðñêèé ¦ 3422,9¦ 3422,9¦ 2516,4¦ 73,5¦ 73,5¦ 237,9¦ 237,9¦ 495,1¦ 208,1¦ 208,1¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Îêèíñêèé ¦ 682,5¦ 682,5¦ 370,7¦ 54,3¦ 54,3¦ 110,5¦ 110,5¦ 110,5¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ïðèáàéêàëüñêèé ¦ 4428,9¦ 4428,9¦ 3390,1¦ 76,5¦ 76,5¦ 162,3¦ 162,3¦ 162,3¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ñåâåðî-Áàéêàëüñêèé¦ 5269,0¦ 5269,0¦ 3886,0¦ 73,8¦ 73,8¦ 766,0¦ 766,0¦ 763,8¦ 99,7¦ 99,7¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Ñåëåíãèíñêèé ¦ 914,7¦ 914,7¦ 914,7¦ 100,0¦ 100,0¦ 137,9¦ 137,9¦ 137,9¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Òàðáàãàòàéñêèé ¦ 1141,6¦ 1141,6¦ 754,5¦ 66,1¦ 66,1¦ 155,0¦ 155,0¦ 155,0¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Òóíêèíñêèé ¦ 1938,8¦ 1938,8¦ 1214,0¦ 62,6¦ 62,6¦ 171,5¦ 171,5¦ 171,5¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Õîðèíñêèé ¦ 1265,5¦ 1265,5¦ 1265,5¦ 100,0¦ 100,0¦ 189,2¦ 189,2¦ 189,2¦ 100,0¦ 100,0¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦ã. Ñåâåðîáàéêàëüñê¦ 233,5¦ 233,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦ã. Óëàí-Óäý ¦ 271,7¦ 271,7¦ 212,8¦ 78,3¦ 78,3¦ 0,0¦ 0,0¦ ¦ ¦ ¦
+------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
¦Èòîãî ¦68949,2¦68949,2¦49550,1¦ 71,9¦ 71,9¦ 8108,3¦8108,3¦7899,5¦ 97,4¦ 97,4¦
L------------------+-------+-------+-------+-------+------+-------+------+------+-------+------+
T--------------------------------------T-------------------------------------T----------------------------------------¬
¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè ¦ Ñóììà ¦
¦ Ðåñïóáëèêè Áóðÿòèÿ ¦ Áóðÿòèÿ ¦ ¦
+-------T-------T-------T-------T------+-------T-------T------T-------T------+--------T--------T-------T-------T------+
¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦% ¦% ¦Óòâåð- ¦Óòî÷íåí-¦Èñïîë- ¦% ¦% ¦
¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ ¦íåíèå,¦èñïîë- ¦èñïîë-¦æäåíî ¦íàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦
¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì ¦ñâîäíàÿ ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦íàÿ ¦ðóáëåé¦Çàêîíà ¦ñâîä- ¦Ðåñïóá- ¦áþäæåò- ¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦
¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦
¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦æåòíàÿ ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ ¦ðîñïèñü,¦ ¦ëèêè ¦áþä- ¦
¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ- ¦òûñ. ¦ ¦Áóðÿòèÿ¦æåòíîé¦
¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ðóáëåé ¦ ¦"Î ðåñ-¦ðîñ- ¦
¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì ¦ ¦ ¦ïóáëè- ¦ïèñè ¦
¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ðóáëåé ¦ ¦êàíñêîì¦ ¦áþäæåòå ¦ ¦ ¦êàíñêîì¦ ¦
¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005 ¦ ¦ ¦áþäæåòå¦ ¦
¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 1407,4¦ 1407,4¦ 1035,0¦ 73,5¦ 73,5¦ 357,0¦ 357,0¦ 357,0¦ 100,0¦ 100,0¦ 4305,5¦ 4305,5¦ 3796,0¦ 88,2¦ 88,2¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 956,4¦ 956,4¦ 679,2¦ 71,0¦ 71,0¦ 236,0¦ 236,0¦ 236,0¦ 100,0¦ 100,0¦ 2715,6¦ 2715,6¦ 1897,7¦ 69,9¦ 69,9¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 938,8¦ 938,8¦ 821,2¦ 87,5¦ 87,5¦ 292,5¦ 292,5¦ 292,5¦ 100,0¦ 100,0¦ 3509,8¦ 3509,8¦ 2942,2¦ 83,8¦ 83,8¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 964,6¦ 964,6¦ 771,6¦ 80,0¦ 80,0¦ 425,4¦ 425,4¦ 425,4¦ 100,0¦ 100,0¦ 5109,8¦ 5109,8¦ 4513,1¦ 88,3¦ 88,3¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 539,8¦ 539,8¦ 550,3¦ 101,9¦ 101,9¦ 236,3¦ 236,3¦ 236,3¦ 100,0¦ 100,0¦ 2834,6¦ 2834,6¦ 2574,0¦ 90,8¦ 90,8¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 4267,0¦ 4267,0¦ 4110,8¦ 96,3¦ 96,3¦ 1273,0¦ 1273,0¦1273,0¦ 100,0¦ 100,0¦ 15375,2¦ 15375,2¦12990,0¦ 84,5¦ 84,5¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 172,8¦ 172,8¦ 211,2¦ 122,2¦ 122,2¦ 218,5¦ 218,5¦ 218,5¦ 100,0¦ 100,0¦ 2590,3¦ 2590,3¦ 2088,7¦ 80,6¦ 80,6¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 736,2¦ 736,2¦ 542,6¦ 73,7¦ 73,7¦ 369,0¦ 369,0¦ 369,0¦ 100,0¦ 100,0¦ 4372,1¦ 4372,1¦ 3595,3¦ 82,2¦ 82,2¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 5820,4¦ 5820,4¦ 4280,2¦ 73,5¦ 73,5¦ 1671,0¦ 1671,0¦1671,0¦ 100,0¦ 100,0¦ 20265,5¦ 20265,5¦13938,7¦ 68,8¦ 68,8¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 590,6¦ 590,6¦ 611,5¦ 103,5¦ 103,5¦ 257,3¦ 257,3¦ 257,3¦ 100,0¦ 100,0¦ 3083,6¦ 3083,6¦ 2513,2¦ 81,5¦ 81,5¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 1313,2¦ 1313,2¦ 1239,9¦ 94,4¦ 94,4¦ 507,0¦ 507,0¦ 507,0¦ 100,0¦ 100,0¦ 6195,2¦ 6195,2¦ 5553,9¦ 89,6¦ 89,6¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 593,2¦ 593,2¦ 421,2¦ 71,0¦ 71,0¦ 258,6¦ 258,6¦ 258,6¦ 100,0¦ 100,0¦ 3105,1¦ 3105,1¦ 2600,7¦ 83,8¦ 83,8¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 1147,0¦ 1147,0¦ 764,6¦ 66,7¦ 66,7¦ 676,0¦ 676,0¦ 676,0¦ 100,0¦ 100,0¦ 8320,8¦ 8320,8¦ 4553,0¦ 54,7¦ 54,7¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 1378,2¦ 1378,2¦ 1202,1¦ 87,2¦ 87,2¦ 457,5¦ 457,5¦ 457,5¦ 100,0¦ 100,0¦ 5496,5¦ 5496,5¦ 4671,1¦ 85,0¦ 85,0¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 233,8¦ 233,8¦ 254,8¦ 109,0¦ 109,0¦ 94,4¦ 94,4¦ 94,4¦ 100,0¦ 100,0¦ 1121,2¦ 1121,2¦ 830,4¦ 74,1¦ 74,1¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 1898,8¦ 1898,8¦ 1506,4¦ 79,3¦ 79,3¦ 589,0¦ 589,0¦ 589,0¦ 100,0¦ 100,0¦ 7079,0¦ 7079,0¦ 5647,8¦ 79,8¦ 79,8¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 861,4¦ 861,4¦ 1150,3¦ 133,5¦ 133,5¦ 608,3¦ 608,3¦ 608,3¦ 100,0¦ 100,0¦ 7504,7¦ 7504,7¦ 6408,4¦ 85,4¦ 85,4¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 223,2¦ 223,2¦ 165,8¦ 74,3¦ 74,3¦ 114,0¦ 114,0¦ 114,0¦ 100,0¦ 100,0¦ 1389,8¦ 1389,8¦ 1332,4¦ 95,9¦ 95,9¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 534,8¦ 534,8¦ 403,7¦ 75,5¦ 75,5¦ 166,7¦ 166,7¦ 166,7¦ 100,0¦ 100,0¦ 1998,1¦ 1998,1¦ 1479,9¦ 74,1¦ 74,1¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 745,0¦ 745,0¦ 630,8¦ 84,7¦ 84,7¦ 260,0¦ 260,0¦ 260,0¦ 100,0¦ 100,0¦ 3115,3¦ 3115,3¦ 2276,3¦ 73,1¦ 73,1¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 792,2¦ 792,2¦ 807,7¦ 102,0¦ 102,0¦ 205,5¦ 205,5¦ 205,5¦ 100,0¦ 100,0¦ 2452,4¦ 2452,4¦ 2467,9¦ 100,6¦ 100,6¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 0,0¦ 0,0¦ ¦ ¦ ¦ 21,0¦ 21,0¦ 21,0¦ 100,0¦ 100,0¦ 254,5¦ 254,5¦ 21,0¦ 8,3¦ 8,3¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦ 17,0¦ 17,0¦ 21,3¦ 125,3¦ 125,3¦ 44,0¦ 44,0¦ 44,0¦ 100,0¦ 100,0¦ 332,7¦ 332,7¦ 278,1¦ 83,6¦ 83,6¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+------+
¦26131,8¦26131,8¦22182,2¦ 84,9¦ 84,9¦ 9338,0¦ 9338,0¦9338,0¦ 100,0¦ 100,0¦112527,3¦112527,3¦88969,8¦ 79,1¦ 79,1¦
+-------+-------+-------+-------+------+-------+-------+------+-------+------+--------+--------+-------+-------+-------
Ïðèëîæåíèå 19
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÌÅÐ ÏÎ ÏÐÎÂÅÄÅÍÈÞ
ÎÒÎÏÈÒÅËÜÍÎÃÎ ÑÅÇÎÍÀ
----T------------------T----------T----------T----------T--------T--------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå¦% èñïîë-¦% èñïîë-¦
¦ï/ï¦ ðàéîíîâ ¦Çàêîíîì ¦ ñâîäíàÿ ¦ çà 2005 ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóáëèêè¦áþäæåòíàÿ ¦ ãîä, ¦Çàêîíà ¦ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ òûñ. ¦Ðåñïóá- ¦áþäæåò- ¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ðóáëåé ¦ëèêè ¦íîé ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦Áóðÿòèÿ ¦ðîñïèñè ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦"Î ðåñ- ¦ ¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---+------------------+----------+----------+----------+--------+--------+
¦1 ¦Åðàâíèíñêèé ¦ 3313,0¦ 3313,0¦ 3313,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦2 ¦Çàêàìåíñêèé ¦ 22901,6¦ 22901,6¦ 22901,6¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦3 ¦Èâîëãèíñêèé ¦ 13019,6¦ 13019,6¦ 13019,6¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦4 ¦Êóðóìêàíñêèé ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦5 ¦Êÿõòèíñêèé ¦ 15801,4¦ 15801,4¦ 15801,4¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦6 ¦Ìóéñêèé ¦ 9383,9¦ 9383,9¦ 9383,9¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦7 ¦Ìóõîðøèáèðñêèé ¦ 1463,0¦ 1463,0¦ 1463,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦8 ¦Ïðèáàéêàëüñêèé ¦ 20518,1¦ 20518,1¦ 20518,1¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦9 ¦Ñåâåðî-Áàéêàëüñêèé¦ 8463,0¦ 8463,0¦ 8463,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦10 ¦Ñåëåíãèíñêèé ¦ 11853,7¦ 11853,7¦ 11853,7¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦11 ¦ã. Ñåâåðîáàéêàëüñê¦ 7000,0¦ 7000,0¦ 7000,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦12 ¦ã. Óëàí-Óäý ¦ 21953,0¦ 21953,0¦ 21953,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+--------+
¦ ¦Èòîãî ¦ 136670,3¦ 136670,3¦ 136670,3¦ 100,0¦ 100,0¦
L---+------------------+----------+----------+----------+--------+---------
Ïðèëîæåíèå 20
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÏÎÃÀØÅÍÈÅ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁÞÄÆÅÒΠÏÎ ÎÁßÇÀÒÅËÜÑÒÂÀÌ, ÂÛÒÅÊÀÞÙÈÌ ÈÇ
ÇÀÊÎÍÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒÂ
ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ" È "Î ÄÎÍÎÐÑÒÂÅ ÊÐÎÂÈ È ÅÅ
ÊÎÌÏÎÍÅÍÒÎÂ"
----T------------T--------------------------------------T------------------------------------T--------------------------------------¬
¦ N ¦Íàèìåíîâàíèå¦ Äîòàöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦ Äîòàöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦ Èòîãî ¦
¦ï/ï¦ ðàéîíà ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, âûòåêàþùèì¦ áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦
¦ ¦ (ãîðîäà) ¦ èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦
¦ ¦ ¦ ðåïðåññèé" ¦ êîìïîíåíòîâ" ¦ ¦
¦ ¦ +-------T-------T-------T-------T------+-------T------T------T-------T------+-------T-------T-------T-------T------+
¦ ¦ ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦
¦ ¦ ¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ¦íåíèå,¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦
¦ ¦ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦íàÿ ¦ðóáëåé¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦íàÿ ¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦
¦ ¦ ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦
¦ ¦ ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦æåòíàÿ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦æåòíàÿ ¦ ¦ëèêè ¦áþä- ¦
¦ ¦ ¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦
¦ ¦ ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦
¦ ¦ ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦
¦ ¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ðóáëåé¦ ¦êàíñêîì¦ ¦áþäæåòå¦ðóáëåé ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+---+------------+-------+-------+-------+-------+------+-------+------+------+-------+------+-------+-------+-------+-------+------+
¦1 ¦Åðàâíèíñêèé ¦ 4,50¦ 4,50¦ 4,50¦ 100,00¦100,00¦ 2,80¦ 2,80¦ 2,80¦ 100,00¦100,00¦ 7,30¦ 7,30¦ 7,30¦ 100,00¦100,00¦
+---+------------+-------+-------+-------+-------+------+-------+------+------+-------+------+-------+-------+-------+-------+------+
¦2 ¦Èâîëãèíñêèé ¦ 16,70¦ 16,70¦ 16,70¦ 100,00¦100,00¦ ¦ ¦ ¦ ¦ ¦ 16,70¦ 16,70¦ 16,70¦ 100,00¦100,00¦
+---+------------+-------+-------+-------+-------+------+-------+------+------+-------+------+-------+-------+-------+-------+------+
¦3 ¦Êàáàíñêèé ¦ 270,80¦ 270,80¦ 270,80¦ 100,00¦100,00¦ ¦ ¦ ¦ ¦ ¦ 270,80¦ 270,80¦ 270,80¦ 100,00¦100,00¦
+---+------------+-------+-------+-------+-------+------+-------+------+------+-------+------+-------+-------+-------+-------+------+
¦4 ¦Êÿõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ 0,90¦ 0,90¦ 0,90¦ 100,00¦100,00¦ 0,90¦ 0,90¦ 0,90¦ 100,00¦100,00¦
+---+------------+-------+-------+-------+-------+------+-------+------+------+-------+------+-------+-------+-------+-------+------+
¦5 ¦ã. Óëàí-Óäý ¦6909,20¦6909,20¦6909,20¦ 100,00¦100,00¦ ¦ ¦ ¦ ¦ ¦6909,20¦6909,20¦6909,20¦ 100,00¦100,00¦
+---+------------+-------+-------+-------+-------+------+-------+------+------+-------+------+-------+-------+-------+-------+------+
¦ ¦Èòîãî ¦7201,20¦7201,20¦7201,20¦ 100,00¦100,00¦ 3,70¦ 3,70¦ 3,70¦ 100,00¦100,00¦7204,90¦7204,90¦7204,90¦ 100,00¦100,00¦
L---+------------+-------+-------+-------+-------+------+-------+------+------+-------+------+-------+-------+-------+-------+-------
Ïðèëîæåíèå 21
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÉ ÄÎÑÒÓÏÍÎÑÒÈ
ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓÃ ÄËß ËÜÃÎÒÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ ÏÎ ÏÐÎÅÇÄÓ
ÍÀ ÏÀÑÑÀÆÈÐÑÊÎÌ ÒÐÀÍÑÏÎÐÒÅ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ,
ÏÐÈÃÎÐÎÄÍÎÃÎ, ÂÍÓÒÐÈÐÀÉÎÍÍÎÃÎ ÑÎÎÁÙÅÍÈÉ Â ÏÐÅÄÅËÀÕ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß È ÌÅÆÄÓÃÎÐÎÄÍÎÃÎ ÑÎÎÁÙÅÍÈß
----T------------------T----------T----------T----------T--------T--------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå¦% èñïîë-¦% èñïîë-¦
¦ï/ï¦ ðàéîíà (ãîðîäà) ¦Çàêîíîì ¦ ñâîäíàÿ ¦ çà 2005 ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóáëèêè¦ áþäæåòíàÿ¦ ãîä, ¦Çàêîíà ¦ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ òûñ. ¦Ðåñïóá- ¦áþäæåò- ¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ðóáëåé ¦ëèêè ¦íîé ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦Áóðÿòèÿ ¦ðîñïèñè ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦"Î ðåñ- ¦ ¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---+------------------+----------+----------+----------+--------+--------+
¦1 ¦Áàðãóçèíñêèé ¦ 715,80¦ 715,80¦ 715,80¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦2 ¦Áàóíòîâñêèé ¦ 224,60¦ 224,60¦ 224,60¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦3 ¦Áè÷óðñêèé ¦ 689,80¦ 689,80¦ 689,80¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦4 ¦Äæèäèíñêèé ¦ 694,90¦ 694,90¦ 694,90¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦5 ¦Åðàâíèíñêèé ¦ 412,40¦ 412,40¦ 412,40¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦6 ¦Çàèãðàåâñêèé ¦ 1089,30¦ 1089,30¦ 1089,30¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦7 ¦Çàêàìåíñêèé ¦ 921,50¦ 921,50¦ 921,50¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦8 ¦Èâîëãèíñêèé ¦ 508,80¦ 508,80¦ 508,80¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦9 ¦Êàáàíñêèé ¦ 1675,30¦ 1675,30¦ 1675,30¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦10 ¦Êèæèíãèíñêèé ¦ 414,20¦ 414,20¦ 414,20¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦11 ¦Êóðóìêàíñêèé ¦ 428,80¦ 428,80¦ 428,80¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦12 ¦Êÿõòèíñêèé ¦ 879,80¦ 879,80¦ 879,80¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦13 ¦Ìóéñêèé ¦ 157,80¦ 157,80¦ 157,80¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦14 ¦Ìóõîðøèáèðñêèé ¦ 714,10¦ 714,10¦ 714,10¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦15 ¦Îêèíñêèé ¦ 112,40¦ 112,40¦ 112,40¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦16 ¦Ïðèáàéêàëüñêèé ¦ 699,30¦ 699,30¦ 699,30¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ 383,80¦ 383,80¦ 383,80¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦18 ¦Ñåëåíãèíñêèé ¦ 1020,10¦ 1020,10¦ 1020,10¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦19 ¦Òàðáàãàòàéñêèé ¦ 451,40¦ 451,40¦ 451,40¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦20 ¦Òóíêèíñêèé ¦ 563,30¦ 563,30¦ 563,30¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦21 ¦Õîðèíñêèé ¦ 500,10¦ 500,10¦ 500,10¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ 579,60¦ 579,60¦ 579,60¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦23 ¦ã. Óëàí-Óäý ¦ 8990,40¦ 8990,40¦ 8990,40¦ 100,00¦ 100,00¦
+---+------------------+----------+----------+----------+--------+--------+
¦ ¦Èòîãî ¦ 22827,50¦ 22827,50¦ 22827,50¦ 100,00¦ 100,00¦
L---+------------------+----------+----------+----------+--------+---------
Ïðèëîæåíèå 22
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ
2010 ÃÎÄÀ"
----T--------------T----------T----------T----------T--------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå¦% èñïîë-¦% èñïîë- ¦
¦ï/ï¦ ðàéîíà ¦Çàêîíîì ¦ ñâîäíàÿ ¦ çà 2005 ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ (ãîðîäà) ¦Ðåñïóáëèêè¦áþäæåòíàÿ ¦ ãîä, ¦Çàêîíà ¦ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ òûñ. ¦Ðåñïóá- ¦áþäæåòíîé¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ðóáëåé ¦ëèêè ¦ðîñïèñè ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦Áóðÿòèÿ ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦"Î ðåñ- ¦ ¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---+--------------+----------+----------+----------+--------+---------+
¦1 ¦Áàðãóçèíñêèé ¦ 3433,7¦ 2865,5¦ 2865,5¦ 83,5¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦2 ¦Áàóíòîâñêèé ¦ 109,3¦ 109,3¦ 109,3¦ 100,0¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦3 ¦Áè÷óðñêèé ¦ 3731,9¦ 3786,8¦ 3786,8¦ 101,5¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦4 ¦Äæèäèíñêèé ¦ 5555,0¦ 5623,6¦ 5623,5¦ 101,2¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦5 ¦Åðàâíèíñêèé ¦ 1034,2¦ 1019,9¦ 1019,9¦ 98,6¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦6 ¦Çàèãðàåâñêèé ¦ 589,9¦ 589,9¦ 589,9¦ 100,0¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦7 ¦Çàêàìåíñêèé ¦ 1394,9¦ 1566,1¦ 1566,1¦ 112,3¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦8 ¦Êàáàíñêèé ¦ 917,6¦ 494,3¦ 494,3¦ 53,9¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦9 ¦Êèæèíãèíñêèé ¦ 699,0¦ 1519,6¦ 1519,6¦ 217,4¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦10 ¦Êóðóìêàíñêèé ¦ 2488,3¦ 2255,8¦ 2255,8¦ 90,7¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦11 ¦Êÿõòèíñêèé ¦ 444,2¦ 291,3¦ 291,3¦ 65,6¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦12 ¦Ìóõîðøèáèðñêèé¦ 549,9¦ 494,0¦ 494,0¦ 89,8¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦13 ¦Îêèíñêèé ¦ 590,1¦ 590,1¦ 590,1¦ 100,0¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦14 ¦Ïðèáàéêàëüñêèé¦ 303,8¦ 456,6¦ 303,8¦ 100,0¦ 66,5¦
+---+--------------+----------+----------+----------+--------+---------+
¦15 ¦Ñåëåíãèíñêèé ¦ 896,1¦ 699,4¦ 852,3¦ 95,1¦ 121,9¦
+---+--------------+----------+----------+----------+--------+---------+
¦16 ¦Òàðáàãàòàéñêèé¦ 626,0¦ 503,3¦ 503,3¦ 80,4¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦17 ¦Òóíêèíñêèé ¦ 830,4¦ 1196,5¦ 1196,5¦ 144,1¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦18 ¦Õîðèíñêèé ¦ 1205,7¦ 1338,0¦ 1338,0¦ 111,0¦ 100,0¦
+---+--------------+----------+----------+----------+--------+---------+
¦ ¦Èòîãî ¦ 25400,0¦ 25400,0¦ 25400,0¦ 100,0¦ 100,0¦
L---+--------------+----------+----------+----------+--------+----------
Ïðèëîæåíèå 23
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
----T------------------T----------T----------T----------T--------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå¦% èñïîë-¦% èñïîë- ¦
¦ï/ï¦ ðàéîíà (ãîðîäà) ¦Çàêîíîì ¦ ñâîäíàÿ ¦ çà 2005 ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóáëèêè¦ áþäæåòíàÿ¦ ãîä, ¦Çàêîíà ¦ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ òûñ. ¦Ðåñïóá- ¦áþäæåòíîé¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ðóáëåé ¦ëèêè ¦ðîñïèñè ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦Áóðÿòèÿ ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦"Î ðåñ- ¦ ¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---+------------------+----------+----------+----------+--------+---------+
¦1 ¦Áàðãóçèíñêèé ¦ 4061,0¦ 4061,0¦ 4061,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦2 ¦Áàóíòîâñêèé ¦ 3914,0¦ 3914,0¦ 3914,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦3 ¦Áè÷óðñêèé ¦ 3265,0¦ 3265,0¦ 3265,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦4 ¦Äæèäèíñêèé ¦ 3291,0¦ 3291,0¦ 3291,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦5 ¦Åðàâíèíñêèé ¦ 2375,0¦ 2375,0¦ 2375,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦6 ¦Çàèãðàåâñêèé ¦ 6242,0¦ 6242,0¦ 6242,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦7 ¦Çàêàìåíñêèé ¦ 5683,0¦ 5683,0¦ 5683,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦8 ¦Èâîëãèíñêèé ¦ 3151,0¦ 3151,0¦ 3151,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦9 ¦Êàáàíñêèé ¦ 6776,0¦ 6776,0¦ 6776,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦10 ¦Êèæèíãèíñêèé ¦ 3289,0¦ 3289,0¦ 3289,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦11 ¦Êóðóìêàíñêèé ¦ 2417,0¦ 2417,0¦ 2417,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦12 ¦Ìóéñêèé ¦ 3794,0¦ 3794,0¦ 3794,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦13 ¦Ìóõîðøèáèðñêèé ¦ 4482,0¦ 4482,0¦ 4482,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦14 ¦Îêèíñêèé ¦ 1627,0¦ 1627,0¦ 1627,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦15 ¦Ïðèáàéêàëüñêèé ¦ 3598,0¦ 3598,0¦ 3598,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦16 ¦Ñåâåðî-Áàéêàëüñêèé¦ 4434,0¦ 4434,0¦ 4434,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦17 ¦Ñåëåíãèíñêèé ¦ 4976,0¦ 4976,0¦ 4976,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦18 ¦Òàðáàãàòàéñêèé ¦ 1844,0¦ 1844,0¦ 1844,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦19 ¦Òóíêèíñêèé ¦ 3041,0¦ 3041,0¦ 3041,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦20 ¦Õîðèíñêèé ¦ 2605,0¦ 2605,0¦ 2605,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦21 ¦ã. Ñåâåðîáàéêàëüñê¦ 4135,0¦ 4135,0¦ 4135,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦ ¦Èòîãî ¦ 79000,0¦ 79000,0¦ 79000,0¦ 100,0¦ 100,0¦
L---+------------------+----------+----------+----------+--------+----------
Ïðèëîæåíèå 24
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ 2005 ÃÎÄ ÈÇ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
----T------------------T-----------------------------------------T--------------------------------------T--------------------------------------T--------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà îïëàòó òðóäà ¦Ñóáñèäèè íà îïëàòó êîììóíàëüíûõ óñëóã,¦ Ñóáñèäèè íà âûïëàòó ïîñîáèé äåòÿì, ¦ Ñóáñèäèè íà âîçìåùåíèå óáûòêîâ ïî ¦
¦ï\ï¦ ¦ ñ íà÷èñëåíèÿìè íà ÔÎÒ ¦ ïðèîáðåòåíèå òîïëèâà ¦ íàõîäÿùèìñÿ ïîä îïåêîé ¦ ýëåêòðîýíåðãèè, âûðàáàòûâàåìîé ¦
¦ ¦ ¦ ¦ ¦ è ïîïå÷èòåëüñòâîì ¦ äèçåëüíûìè ýëåêòðîñòàíöèÿìè è ¦
¦ ¦ ¦ ¦ ¦ ¦ ýëåêòðîãåíåðàòîðíûìè ñòàíöèÿìè ¦
¦ ¦ +--------T--------T--------T-------T------+-------T-------T-------T-------T------+-------T-------T-------T-------T------+-------T-------T-------T-------T------+
¦ ¦ ¦Óòâåð- ¦Óòî÷íåí-¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦% ¦% ¦
¦ ¦ ¦æäåíî ¦íàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦
¦ ¦ ¦Çàêîíîì ¦ñâîäíàÿ ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîäíàÿ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóá- ¦áþäæåò- ¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦áþäæåò-¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦
¦ ¦ ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦
¦ ¦ ¦Áóðÿòèÿ ¦ðîñïèñü,¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦ðîñ- ¦ ¦ëèêè ¦áþä- ¦
¦ ¦ ¦"Î ðåñ- ¦òûñ. ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ïèñü, ¦ ¦Áóðÿòèÿ¦æåòíîé¦
¦ ¦ ¦ïóáëè- ¦ðóáëåé ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦òûñ. ¦ ¦"Î ðåñ-¦ðîñ- ¦
¦ ¦ ¦êàíñêîì ¦ ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦ðóáëåé ¦ ¦ïóáëè- ¦ïèñè ¦
¦ ¦ ¦áþäæåòå ¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦áþäæåòå¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦íà 2005 ¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦1 ¦Áàðãóçèíñêèé ¦ 8096,0¦ 8096,0¦ 8096,0¦ 100,0¦ 100,0¦ 5088,0¦ 5088,0¦ 5088,0¦ 100,0¦ 100,0¦ 1037,0¦ 1037,0¦ 1037,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦2 ¦Áàóíòîâñêèé ¦ 17118,0¦ 17118,0¦ 17118,0¦ 100,0¦ 100,0¦10471,7¦10471,7¦10471,7¦ 100,0¦ 100,0¦ 432,0¦ 432,0¦ 432,0¦ 100,0¦ 100,0¦10746,4¦10746,4¦10746,4¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦3 ¦Áè÷óðñêèé ¦ 8428,0¦ 8428,0¦ 8428,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 691,0¦ 691,0¦ 691,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦4 ¦Äæèäèíñêèé ¦ 28,0¦ 28,0¦ 28,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1843,0¦ 1843,0¦ 1843,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦5 ¦Åðàâíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ 5253,0¦ 5253,0¦ 5253,0¦ 100,0¦ 100,0¦ 768,0¦ 768,0¦ 768,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦6 ¦Çàèãðàåâñêèé ¦ 12977,0¦ 12977,0¦ 12977,0¦ 100,0¦ 100,0¦ 5219,0¦ 5219,0¦ 5219,0¦ 100,0¦ 100,0¦ 2400,0¦ 2400,0¦ 2400,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦7 ¦Çàêàìåíñêèé ¦ 33705,0¦ 33705,0¦ 33705,0¦ 100,0¦ 100,0¦13660,0¦13660,0¦13660,0¦ 100,0¦ 100,0¦ 1344,0¦ 1344,0¦ 1344,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦8 ¦Èâîëãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1152,0¦ 1152,0¦ 1152,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦9 ¦Êàáàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2112,0¦ 2112,0¦ 2112,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦10 ¦Êèæèíãèíñêèé ¦ 18072,0¦ 18072,0¦ 18072,0¦ 100,0¦ 100,0¦ 4821,0¦ 4821,0¦ 4821,0¦ 100,0¦ 100,0¦ 576,0¦ 576,0¦ 576,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦11 ¦Êóðóìêàíñêèé ¦ 1553,0¦ 1553,0¦ 1553,0¦ 100,0¦ 100,0¦10816,0¦10816,0¦10816,0¦ 100,0¦ 100,0¦ 614,0¦ 614,0¦ 614,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦12 ¦Êÿõòèíñêèé ¦ 1205,0¦ 1205,0¦ 1205,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1872,0¦ 1872,0¦ 1872,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦13 ¦Ìóéñêèé ¦ 12492,0¦ 12492,0¦ 12492,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 576,0¦ 576,0¦ 576,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦14 ¦Ìóõîðøèáèðñêèé ¦ 4773,0¦ 4773,0¦ 4773,0¦ 100,0¦ 100,0¦ 7276,0¦ 7276,0¦ 7276,1¦ 100,0¦ 100,0¦ 1161,6¦ 1161,6¦ 1161,6¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦15 ¦Îêèíñêèé ¦ 2879,0¦ 2879,0¦ 2879,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 432,0¦ 432,0¦ 432,0¦ 100,0¦ 100,0¦ 874,9¦ 874,9¦ 874,9¦ 100,0¦ 100,0¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦16 ¦Ïðèáàéêàëüñêèé ¦ 1692,0¦ 1692,0¦ 1692,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1344,0¦ 1344,0¦ 1344,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ 17262,0¦ 17262,0¦ 17262,0¦ 100,0¦ 100,0¦ 4734,0¦ 4734,0¦ 4734,0¦ 100,0¦ 100,0¦ 576,0¦ 576,0¦ 576,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦18 ¦Ñåëåíãèíñêèé ¦ 15074,0¦ 15074,0¦ 15074,0¦ 100,0¦ 100,0¦ 5043,0¦ 5043,0¦ 5043,0¦ 100,0¦ 100,0¦ 2179,2¦ 2179,2¦ 2179,2¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦19 ¦Òàðáàãàòàéñêèé ¦ 4653,0¦ 4653,0¦ 4653,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 624,0¦ 624,0¦ 624,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦20 ¦Òóíêèíñêèé ¦ 2905,0¦ 2905,0¦ 2905,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1555,2¦ 1555,2¦ 1555,2¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦21 ¦Õîðèíñêèé ¦ 9235,0¦ 9235,0¦ 9235,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 480,0¦ 480,0¦ 480,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 749,0¦ 749,0¦ 749,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦23 ¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9576,6¦ 9576,6¦ 9576,6¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+
¦ ¦Èòîãî ¦172147,0¦172147,0¦172147,0¦ 100,0¦ 100,0¦72381,7¦72381,7¦72381,8¦ 100,0¦ 100,0¦34094,6¦34094,6¦34094,6¦ 100,0¦ 100,0¦11621,3¦11621,3¦11621,3¦ 100,0¦ 100,0¦
L---+------------------+--------+--------+--------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+------+-------+-------+-------+-------+-------
----T------------------T------------------------------------T------------------------------------T------------------------------------T-----------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ â ¦ Ñóáñèäèè íà ïîãàøåíèå ¦ Ñóáñèäèè íà âíóòðèðàéîííûå ¦ Èòîãî ñóáñèäèè ¦
¦ï\ï¦ ¦ ñâÿçè ñ ðîñòîì öåí íà ìàçóò ¦ çàäîëæåííîñòè çà âûïîëíåííûå ¦ àâèàïåðåâîçêè ¦ ¦
¦ ¦ ¦ ¦ ïîëåòû ñàíèòàðíîé àâèàöèè ¦ ¦ ¦
¦ ¦ +-------T------T------T-------T------+-------T------T------T-------T------+-------T------T------T-------T------+--------T--------T--------T-------T------+
¦ ¦ ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦% ¦% ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦% ¦% ¦Óòâåð- ¦Óòî÷íåí-¦Èñïîë- ¦% ¦% ¦
¦ ¦ ¦æäåíî ¦íåííàÿ¦íåíèå,¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ¦íåíèå,¦èñïîë- ¦èñïîë-¦æäåíî ¦íåííàÿ¦íåíèå,¦èñïîë- ¦èñïîë-¦æäåíî ¦íàÿ ¦íåíèå, ¦èñïîë- ¦èñïîë-¦
¦ ¦ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì¦ñâîä- ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦Çàêîíîì ¦ñâîäíàÿ ¦òûñ. ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóá-¦íàÿ ¦ðóáëåé¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦íàÿ ¦ðóáëåé¦Çàêîíà ¦ñâîä- ¦Ðåñïóá-¦íàÿ ¦ðóáëåé¦Çàêîíà ¦ñâîä- ¦Ðåñïóá- ¦áþäæåò- ¦ðóáëåé ¦Çàêîíà ¦ñâîä- ¦
¦ ¦ ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦áþä- ¦ ¦Ðåñïóá-¦íîé ¦ëèêè ¦íàÿ ¦ ¦Ðåñïóá-¦íîé ¦
¦ ¦ ¦Áóðÿòèÿ¦æåòíàÿ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦æåòíàÿ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ¦æåòíàÿ¦ ¦ëèêè ¦áþä- ¦Áóðÿòèÿ ¦ðîñïèñü,¦ ¦ëèêè ¦áþä- ¦
¦ ¦ ¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ-¦ðîñ- ¦ ¦Áóðÿòèÿ¦æåòíîé¦"Î ðåñ- ¦òûñ. ¦ ¦Áóðÿòèÿ¦æåòíîé¦
¦ ¦ ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ïèñü, ¦ ¦"Î ðåñ-¦ðîñ- ¦ïóáëè- ¦ðóáëåé ¦ ¦"Î ðåñ-¦ðîñ- ¦
¦ ¦ ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì¦òûñ. ¦ ¦ïóáëè- ¦ïèñè ¦êàíñêîì ¦ ¦ ¦ïóáëè- ¦ïèñè ¦
¦ ¦ ¦áþäæåòå¦ðóáëåé¦ ¦êàíñêîì¦ ¦áþäæåòå¦ðóáëåé¦ ¦êàíñêîì¦ ¦áþäæåòå¦ðóáëåé¦ ¦êàíñêîì¦ ¦áþäæåòå ¦ ¦ ¦êàíñêîì¦ ¦
¦ ¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005¦ ¦ ¦áþäæåòå¦ ¦íà 2005 ¦ ¦ ¦áþäæåòå¦ ¦
¦ ¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦ãîä", ¦ ¦ ¦íà 2005¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦òûñ. ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦1 ¦Áàðãóçèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14221,0¦ 14221,0¦ 14221,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦2 ¦Áàóíòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ 1444,0¦1444,0¦1444,0¦ 100,0¦ 100,0¦ 1299,9¦1299,9¦1299,9¦ 100,0¦ 100,0¦ 41512,0¦ 41512,0¦ 41512,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦3 ¦Áè÷óðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9119,0¦ 9119,0¦ 9119,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦4 ¦Äæèäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1871,0¦ 1871,0¦ 1871,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦5 ¦Åðàâíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6021,0¦ 6021,0¦ 6021,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦6 ¦Çàèãðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20596,0¦ 20596,0¦ 20596,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦7 ¦Çàêàìåíñêèé ¦ 8000,0¦8000,0¦8000,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56709,0¦ 56709,0¦ 56709,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦8 ¦Èâîëãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1152,0¦ 1152,0¦ 1152,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦9 ¦Êàáàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2112,0¦ 2112,0¦ 2112,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦10 ¦Êèæèíãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23469,0¦ 23469,0¦ 23469,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦11 ¦Êóðóìêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12983,0¦ 12983,0¦ 12983,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦12 ¦Êÿõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3077,0¦ 3077,0¦ 3077,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦13 ¦Ìóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13068,0¦ 13068,0¦ 13068,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦14 ¦Ìóõîðøèáèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13210,6¦ 13210,6¦ 13210,7¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦15 ¦Îêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4185,9¦ 4185,9¦ 4185,9¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦16 ¦Ïðèáàéêàëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3036,0¦ 3036,0¦ 3036,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22572,0¦ 22572,0¦ 22572,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦18 ¦Ñåëåíãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22296,2¦ 22296,2¦ 22296,2¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦19 ¦Òàðáàãàòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5277,0¦ 5277,0¦ 5277,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦20 ¦Òóíêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4460,2¦ 4460,2¦ 4460,2¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦21 ¦Õîðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9715,0¦ 9715,0¦ 9715,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 749,0¦ 749,0¦ 749,0¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦23 ¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9576,6¦ 9576,6¦ 9576,6¦ 100,0¦ 100,0¦
+---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+------+
¦ ¦Èòîãî ¦ 8000,0¦8000,0¦8000,0¦ 100,0¦ 100,0¦ 1444,0¦1444,0¦1444,0¦ 100,0¦ 100,0¦ 1299,9¦1299,9¦1299,9¦ 100,0¦ 100,0¦300988,5¦300988,5¦300988,6¦ 100,0¦ 100,0¦
L---+------------------+-------+------+------+-------+------+-------+------+------+-------+------+-------+------+------+-------+------+--------+--------+--------+-------+-------
Ïðèëîæåíèå 25
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â ×ÀÑÒÈ
ÐÅÀËÈÇÀÖÈÈ ÈÌÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß
----T------------------T----------T----------T----------T--------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíèå¦% èñïîë-¦% èñïîë- ¦
¦ï/ï¦ ðàéîíà (ãîðîäà) ¦Çàêîíîì ¦ ñâîäíàÿ ¦ çà 2005 ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦Ðåñïóáëèêè¦ áþäæåòíàÿ¦ ãîä, ¦Çàêîíà ¦ñâîäíîé ¦
¦ ¦ ¦Áóðÿòèÿ "Φ ðîñïèñü, ¦ òûñ. ¦Ðåñïóá- ¦áþäæåòíîé¦
¦ ¦ ¦ðåñïóáëè- ¦ òûñ. ¦ ðóáëåé ¦ëèêè ¦ðîñïèñè ¦
¦ ¦ ¦êàíñêîì ¦ ðóáëåé ¦ ¦Áóðÿòèÿ ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦"Î ðåñ- ¦ ¦
¦ ¦ ¦2005 ãîä",¦ ¦ ¦ïóáëè- ¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦êàíñêîì ¦ ¦
¦ ¦ ¦ðóáëåé ¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦
+---+------------------+----------+----------+----------+--------+---------+
¦1 ¦Áàðãóçèíñêèé ¦ 77208,0¦ 77208,0¦ 76486,0¦ 99,1¦ 99,1¦
+---+------------------+----------+----------+----------+--------+---------+
¦2 ¦Áàóíòîâñêèé ¦ 39591,0¦ 39591,0¦ 37515,5¦ 94,8¦ 94,8¦
+---+------------------+----------+----------+----------+--------+---------+
¦3 ¦Áè÷óðñêèé ¦ 68976,0¦ 68976,0¦ 68976,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦4 ¦Äæèäèíñêèé ¦ 89660,0¦ 89660,0¦ 86946,0¦ 97,0¦ 97,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦5 ¦Åðàâíèíñêèé ¦ 59844,0¦ 59844,0¦ 58051,0¦ 97,0¦ 97,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦6 ¦Çàèãðàåâñêèé ¦ 109054,0¦ 109054,0¦ 105533,0¦ 96,8¦ 96,8¦
+---+------------------+----------+----------+----------+--------+---------+
¦7 ¦Çàêàìåíñêèé ¦ 86315,0¦ 86315,0¦ 86315,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦8 ¦Èâîëãèíñêèé ¦ 54834,0¦ 54834,0¦ 54834,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦9 ¦Êàáàíñêèé ¦ 107766,0¦ 107766,0¦ 106107,0¦ 98,5¦ 98,5¦
+---+------------------+----------+----------+----------+--------+---------+
¦10 ¦Êèæèíãèíñêèé ¦ 62700,0¦ 62700,0¦ 60169,0¦ 96,0¦ 96,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦11 ¦Êóðóìêàíñêèé ¦ 64488,0¦ 64488,0¦ 62247,0¦ 96,5¦ 96,5¦
+---+------------------+----------+----------+----------+--------+---------+
¦12 ¦Êÿõòèíñêèé ¦ 83475,0¦ 83475,0¦ 83475,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦13 ¦Ìóéñêèé ¦ 47174,0¦ 47174,0¦ 43312,6¦ 91,8¦ 91,8¦
+---+------------------+----------+----------+----------+--------+---------+
¦14 ¦Ìóõîðøèáèðñêèé ¦ 67529,0¦ 67529,0¦ 67457,0¦ 99,9¦ 99,9¦
+---+------------------+----------+----------+----------+--------+---------+
¦15 ¦Îêèíñêèé ¦ 25984,0¦ 25984,0¦ 24899,0¦ 95,8¦ 95,8¦
+---+------------------+----------+----------+----------+--------+---------+
¦16 ¦Ïðèáàéêàëüñêèé ¦ 59477,0¦ 59477,0¦ 59477,0¦ 100,0¦ 100,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦17 ¦Ñåâåðî-Áàéêàëüñêèé¦ 60976,0¦ 60976,0¦ 57755,0¦ 94,7¦ 94,7¦
+---+------------------+----------+----------+----------+--------+---------+
¦18 ¦Ñåëåíãèíñêèé ¦ 96758,0¦ 96758,0¦ 91841,0¦ 94,9¦ 94,9¦
+---+------------------+----------+----------+----------+--------+---------+
¦19 ¦Òàðáàãàòàéñêèé ¦ 29634,0¦ 29634,0¦ 29304,0¦ 98,9¦ 98,9¦
+---+------------------+----------+----------+----------+--------+---------+
¦20 ¦Òóíêèíñêèé ¦ 65717,0¦ 65717,0¦ 63792,0¦ 97,1¦ 97,1¦
+---+------------------+----------+----------+----------+--------+---------+
¦21 ¦Õîðèíñêèé ¦ 56629,0¦ 56629,0¦ 54301,0¦ 95,9¦ 95,9¦
+---+------------------+----------+----------+----------+--------+---------+
¦22 ¦ã. Ñåâåðîáàéêàëüñê¦ 87994,0¦ 87994,0¦ 78740,0¦ 89,5¦ 89,5¦
+---+------------------+----------+----------+----------+--------+---------+
¦23 ¦ã. Óëàí-Óäý ¦ 422372,2¦ 421752,2¦ 417621,5¦ 98,9¦ 99,0¦
+---+------------------+----------+----------+----------+--------+---------+
¦ ¦Èòîãî ¦ 1924155,2¦ 1923535,2¦ 1875154,6¦ 97,5¦ 97,5¦
L---+------------------+----------+----------+----------+--------+----------
Ïðèëîæåíèå 26
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÎÐÌÈÐÎÂÀÍÈß ÀÂÀÐÈÉÍÎÃÎ ÇÀÏÀÑÀ ÌÀÒÅÐÈÀËÜÍÎ-
ÒÅÕÍÈ×ÅÑÊÈÕ ÐÅÑÓÐÑΠÄËß ÎÐÃÀÍÈÇÀÖÈÉ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÕÎÇßÉÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÁÓÐßÒÈß
-----T---------------------------------T-----------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíèå ¦% ¦
¦ï\ï ¦ ¦Çàêîíîì ¦ çà ¦èñïîëíåíèÿ¦
¦ ¦ ¦Ðåñïóáëèêè ¦ 2005 ãîä, ¦Çàêîíà ¦
¦ ¦ ¦Áóðÿòèÿ "Î ¦òûñ. ðóáëåé¦Ðåñïóáëèêè¦
¦ ¦ ¦ðåñïóáëè- ¦ ¦Áóðÿòèÿ "Φ
¦ ¦ ¦êàíñêîì ¦ ¦ðåñïóáëè- ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦êàíñêîì ¦
¦ ¦ ¦2005 ãîä", ¦ ¦áþäæåòå íà¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦2005 ãîä" ¦
+----+---------------------------------+-----------+-----------+----------+
¦1. ¦Àâàðèéíûé çàïàñ ìàòåðèàëüíî- ¦ 58690,0¦ 29407,8¦ 50,1¦
¦ ¦òåõíè÷åñêèõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ÐÁ ¦ ¦ ¦ ¦
+----+---------------------------------+-----------+-----------+----------+
¦2. ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ, âñåãî: ¦ 58690,0¦ 29407,8¦ 50,1¦
+----+---------------------------------+-----------+-----------+----------+
¦2.1.¦Âîçâðàòíûå èñòî÷íèêè: ¦ 58690,0¦ 29407,8¦ 50,1¦
+----+---------------------------------+-----------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+---------------------------------+-----------+-----------+----------+
¦ ¦îñòàòîê òîâàðíî-ìàòåðèàëüíûõ ¦ 28760,0¦ 28760,0¦ 100,0¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦
+----+---------------------------------+-----------+-----------+----------+
¦ ¦çàäîëæåííîñòü îðãàíîâ ìåñòíîãî ¦ 29930,0¦ 647,8¦ 2,2¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
L----+---------------------------------+-----------+-----------+-----------
Ïðèëîæåíèå 27
ê Çàêîíó Ðåñïóáëèêè Áóðÿòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÁÚÅÊÒÎÂ, ÂÊËÞ×ÅÍÍÛÕ Â ËÈÌÈÒ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
----T---------------------------------T-----------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦Óòâåðæäåíî ¦Èñïîëíåíèå ¦% ¦
¦ï/ï¦ ¦Çàêîíîì ¦ çà ¦èñïîëíåíèÿ¦
¦ ¦ ¦Ðåñïóáëèêè ¦ 2005 ãîä, ¦Çàêîíà ¦
¦ ¦ ¦Áóðÿòèÿ "Î ¦òûñ. ðóáëåé¦Ðåñïóáëèêè¦
¦ ¦ ¦ðåñïóáëè- ¦ ¦Áóðÿòèÿ "Φ
¦ ¦ ¦êàíñêîì ¦ ¦ðåñïóáëè- ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦êàíñêîì ¦
¦ ¦ ¦2005 ãîä", ¦ ¦áþäæåòå íà¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦2005 ãîä" ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Çà ñ÷åò êàïèòàëüíûõ âëîæåíèé ïî ¦ 80340,0¦ 79656,8¦ 99,1¦
¦ ¦ëèìèòàì Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦Áóðÿòèÿ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦1 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5000,0¦ 5000,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦80-êâàðòèðíûé äîì èíâàëèäîâ- ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦êîëÿñî÷íèêîâ â ã. Óëàí-Óäý ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦2 ¦Îáðàçîâàíèå ¦ 47674,9¦ 47674,9¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ï. Îðåøêîâà, ã. Óëàí-Óäý ¦ 3000,0¦ 3000,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ã. Ñåâåðîáàéêàëüñê ¦ 3000,0¦ 3000,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ñ. Àöàãàò, Çàèãðàåâñêèé ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ñ. Èñèíãà, Åðàâíèíñêèé ¦ 6000,0¦ 6000,0¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ñ. Óñòü-Ýãèòà, ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦Åðàâíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ñ. Óëþíõàí, Êóðóìêàíñêèé ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ñ. Øàðà-Àçàðãà, ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦Çàêàìåíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ñ. Áàèí-Áóëàã, Êÿõòèíñêèé¦ 16000,0¦ 16000,0¦ 100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ñ. Ñóõàÿ, Êàáàíñêèé ðàéîí¦ 2000,0¦ 2000,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ñ. Õîíõîëîé, ¦ 3164,4¦ 3164,4¦ 100,0¦
¦ ¦Ìóõîðøèáèðñêèé ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Ñïîðòçàë â ñ. Óñòü-Àëòà÷åé, ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦Ìóõîðøèáèðñêèé ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà â ï. Áàãäàðèí, Áàóíòîâñêèé ¦ 2010,5¦ 2010,5¦ 100,0¦
¦ ¦ðàéîí - çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Ñïîðòèâíûé êîìïëåêñ Áóðÿòñêîé ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé àêàäåìèè - ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦3 ¦Êóëüòóðà ¦ 3000,0¦ 3000,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Ìåìîðèàë Ïîáåäû ¦ 3000,0¦ 3000,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦4 ¦Çäðàâîîõðàíåíèå ¦ 11340,0¦ 11340,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Äåòñêàÿ ìíîãîïðîôèëüíàÿ áîëüíèöà,¦ 6340,0¦ 6340,0¦ 100,0¦
¦ ¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Ðåñïóáëèêàíñêàÿ êëèíè÷åñêàÿ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦áîëüíèöà èì. Í.À.Ñåìàøêî, ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦5 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000,0¦ 1000,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Áàáóøêèíñêèé ïñèõîíåâðîëîãè÷åñêèé¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦äèñïàíñåð äîì-èíòåðíàò, Êàáàíñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦6 ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 12325,1¦ 11641,9¦ 94,5¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1700,0¦ 1700,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Ïåðåâîä òåïëîñíàáæåíèÿ ¦ 1700,0¦ 1700,0¦ 100,0¦
¦ ¦ã. Çàêàìåíñê ñ ìàçóòà íà óãîëü ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Îáðàçîâàíèå ¦ 700,0¦ 320,0¦ 45,7¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Øêîëà N 2 ã. Êÿõòà ¦ 380,0¦ 0,0¦ 0,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦ÏÓ N 19 ã. Ñåâåðîáàéêàëüñê ¦ 320,0¦ 320,0¦ 100,0¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 9925,1¦ 9621,9¦ 96,9¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Öåíòð ïðîôèëàêòèêè ÑÏÈÄ è ¦ 125,1¦ 125,8¦ 100,6¦
¦ ¦èíôåêöèîííûõ çàáîëåâàíèé, ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Öåíòð îëèìïèéñêîé ïîäãîòîâêè â ¦ 8800,0¦ 8758,3¦ 99,5¦
¦ ¦ðàéîíå ï. Ãîðÿ÷èíñê, ¦ ¦ ¦ ¦
¦ ¦Ïðèáàéêàëüñêèé ðàéîí ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+----------+
¦ ¦Ãåíåðàëüíàÿ ñõåìà ðàçìåùåíèÿ ¦ 1000,0¦ 737,8¦ 73,8¦
¦ ¦îáúåêòîâ è èíôðàñòðóêòóðû òóðèçìঠ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Áóðÿòèÿ ¦ ¦ ¦ ¦
L---+---------------------------------+-----------+-----------+-----------
------------------------------------------------------------------
|