30 èþíÿ 2008 ãîäà N 38-ÇÐÕ
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ÇÀÊÎÍ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Âåðõîâíûì Ñîâåòîì
Ðåñïóáëèêè Õàêàñèÿ
18 èþíÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Õàêàñèÿ (äàëåå - ðåñïóáëèêàíñêèé áþäæåò) çà 2007 ãîä ïî äîõîäàì â ñóììå 8560277 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 8553560 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 6717 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü îò÷åò î ôîðìèðîâàíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå ðåñïóáëèêàíñêîãî áþäæåòà çà 2007 ãîä:
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà â ñîîòâåòñòâèè ñ ðàçäåëàìè, ïîäðàçäåëàìè, öåëåâûìè ñòàòüÿìè è âèäàìè ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ñìåòå öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Ðåñïóáëèêè Õàêàñèÿ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ îáúåìîâ ìåæáþäæåòíûõ òðàíñôåðòîâ ìóíèöèïàëüíûì îáðàçîâàíèÿì Ðåñïóáëèêè Õàêàñèÿ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ Ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé Ðåñïóáëèêè Õàêàñèÿ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé èç Ðåãèîíàëüíîãî ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè Õàêàñèÿ ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Óòâåðäèòü îò÷åò:
îá èñïîëíåíèè ðåñïóáëèêàíñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Õàêàñèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
î ðàñõîäîâàíèè ñðåäñòâ íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðåñïóáëèêè Õàêàñèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
îá èñïîëíåíèè ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
î âûïîëíåíèè Ïðîãíîçíîãî ïëàíà (Ïðîãðàììû) ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ïðàâèòåëüñòâà
Ðåñïóáëèêè Õàêàñèÿ
À.È.ËÅÁÅÄÜ
Àáàêàí
30 èþíÿ 2008 ãîäà
N 38-ÇÐÕ
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T-------------------------T---------T---------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Âèäû èñòî÷íèêîâ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
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+---------------------------+-------------------------+---------+---------+
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¦ ¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò áþäæåòîâ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé, - èòîãî ¦ 707100 ¦ - ¦
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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¦ ¦ñðåäñòâàì áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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+---------------------------+-------------------------+---------+---------+
¦ ¦Èòîãî îñòàòêè ñðåäñòâ ¦ ¦ ¦
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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¦ ¦ôèíàíñèðîâàíèÿ ¦ 694092 ¦ -6717 ¦
L---------------------------+-------------------------+---------+----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ ¦
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¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦
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¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦
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¦ ¦íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦
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¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ ¦ ¦ ¦
¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦
¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦
¦1 01 02040 01 0000 110¦ïðèîáðåòåíèå æèëüÿ) ¦ 1403 ¦ 3714 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦
¦1 01 02050 01 0000 110¦ÿíâàðÿ 2007 ãîäà ¦ - ¦ 31 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ ¦ ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦1 03 00000 00 0000 000¦ÔÅÄÅÐÀÖÈÈ ¦ 657625 ¦ 614525 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦1 03 02000 01 0000 110¦Ôåäåðàöèè ¦ 657625 ¦ 614525 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦1 03 02020 01 0000 110¦Ôåäåðàöèè ¦ - ¦ 1 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦1 03 02090 01 0000 110¦Ôåäåðàöèè ¦ - ¦ -1 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦1 03 02100 01 0000 110¦Ôåäåðàöèè ¦ 122139 ¦ 110398 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦1 03 02130 01 0000 110¦Ôåäåðàöèè ¦ - ¦ 7 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦1 03 02150 01 0000 110¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 71540 ¦ 77285 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦1 03 02160 01 0000 110¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 5775 ¦ 4341 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦1 03 02170 01 0000 110¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 220080 ¦ 227742 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦1 03 02180 01 0000 110¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 10954 ¦ 1810 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦1 03 02190 01 0000 110¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2603 ¦ 3590 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦1 03 02200 01 0000 110¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 224534 ¦ 189352 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦ ¦ ¦
¦1 05 00000 00 0000 000¦ÄÎÕÎÄ ¦ 141150 ¦ 142946 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Åäèíûé íàëîã, âçèìàåìûé â ¦ ¦ ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦
¦1 05 01000 00 0000 110¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ 141150 ¦ 142946 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦
¦1 05 01010 01 0000 110¦íàëîãîîáëîæåíèÿ äîõîäû ¦ 84934 ¦ 87594 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦
¦1 05 01020 01 0000 110¦ðàñõîäîâ ¦ 56216 ¦ 55348 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦1 05 01040 02 0000 110¦íàëîãîîáëîæåíèÿ ¦ - ¦ 4 ¦
+----------------------+------------------------------+---------+---------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1042628 ¦ 989269 ¦
+----------------------+------------------------------+---------+---------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 910000 ¦ 866858 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦1 06 02010 02 0000 110¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ 910000 ¦ 866858 ¦
+----------------------+------------------------------+---------+---------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 83060 ¦ 67469 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Òðàíñïîðòíûé íàëîã ñ ¦ ¦ ¦
¦1 06 04011 02 0000 110¦îðãàíèçàöèé ¦ 20991 ¦ 17299 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Òðàíñïîðòíûé íàëîã ñ ¦ ¦ ¦
¦1 06 04012 02 0000 110¦ôèçè÷åñêèõ ëèö ¦ 62069 ¦ 50170 ¦
+----------------------+------------------------------+---------+---------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 49568 ¦ 54942 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦1 07 00000 00 0000 000¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 203515 ¦ 173454 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦1 07 01000 01 0000 110¦èñêîïàåìûõ ¦ 202615 ¦ 172452 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã íà äîáû÷ó ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦1 07 01020 01 0000 110¦èñêîïàåìûõ ¦ 5081 ¦ 6167 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦
¦1 07 01030 01 0000 110¦àëìàçîâ) ¦ 197534 ¦ 166285 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦1 07 04000 01 0000 110¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 900 ¦ 1002 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦
¦1 07 04010 01 0000 110¦æèâîòíîãî ìèðà ¦ 900 ¦ 1002 ¦
+----------------------+------------------------------+---------+---------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ¦ 103 ¦ 99 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦1 08 07000 01 0000 110¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ 103 ¦ 99 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦1 08 07082 01 0000 110¦Ôåäåðàöèè ¦ 22 ¦ 25 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦
¦1 08 07110 01 0000 110¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ 80 ¦ 72 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦
¦1 08 07120 01 0000 110¦ïîëèòè÷åñêîé ïàðòèè ¦ 1 ¦ 2 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦
¦1 09 00000 00 0000 000¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 2000 ¦ 2283 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦1 11 00000 00 0000 000¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 92841 ¦ 123332 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ ¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦1 11 01000 00 0000 120¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 500 ¦ 1160 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ ¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦1 11 01020 02 0000 120¦Ðîññèéñêîé Ôåäåðàöèè ¦ 500 ¦ 1160 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦1 11 03000 00 0000 120¦êðåäèòîâ âíóòðè ñòðàíû ¦ 150 ¦ 144 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦1 11 03020 02 0000 120¦Ðîññèéñêîé Ôåäåðàöèè ¦ 150 ¦ 144 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦1 11 05000 00 0000 120¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 86060 ¦ 115103 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦1 11 05010 00 0000 120¦çåìåëüíûõ ó÷àñòêîâ ¦ 74960 ¦ 97306 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦1 11 05011 00 0000 120¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 74960 ¦ 97306 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦
¦1 11 05011 04 0000 120¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ 74960 ¦ 97306 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦1 11 05020 00 0000 120¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 4500 ¦ 4886 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦1 11 05022 02 0000 120¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 4500 ¦ 4886 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦1 11 05030 00 0000 120¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 6600 ¦ 12911 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦1 11 05032 02 0000 120¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6600 ¦ 12911 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦1 11 07000 00 0000 120¦ïðåäïðèÿòèé ¦ 1811 ¦ 2246 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦1 11 07010 00 0000 120¦îáÿçàòåëüíûõ ïëàòåæåé ¦ 1811 ¦ 2246 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦1 11 07012 02 0000 120¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1811 ¦ 2246 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦1 11 08042 02 0000 120¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 4320 ¦ 4679 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦
¦1 12 00000 00 0000 000¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 28880 ¦ 30757 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦
¦1 12 01000 01 0000 120¦ñðåäó ¦ 24585 ¦ 26481 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦1 12 02000 01 0000 120¦íåäðàìè ¦ 331 ¦ 368 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦1 12 02010 01 0000 120¦Ðîññèéñêîé Ôåäåðàöèè ¦ 20 ¦ 30 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦
¦1 12 02012 01 0000 120¦ìåñòíîãî çíà÷åíèÿ ¦ 20 ¦ 30 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ðåãóëÿðíûå ïëàòåæè çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦1 12 02030 01 0000 120¦Ôåäåðàöèè ¦ 126 ¦ 125 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòà çà ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦
¦1 12 02050 01 0000 120¦ó÷àñòêàõ íåäð ¦ 145 ¦ - ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòà çà ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì ¦ ¦ ¦
¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ, èñïîëüçóåìûì äëÿ ¦ ¦ ¦
¦ ¦öåëåé ñòðîèòåëüñòâà è ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦ ¦
¦1 12 02052 01 0000 120¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ 145 ¦ - ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦
¦1 12 02100 00 0000 120¦íåäðàìè ¦ 40 ¦ 213 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦
¦1 12 02102 02 0000 120¦ìåñòíîãî çíà÷åíèÿ ¦ 40 ¦ 213 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦1 12 04000 00 0000 120¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ 3964 ¦ 3908 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦
¦1 12 04020 02 0000 120¦êîðíþ ¦ 3096 ¦ 3039 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦
¦1 12 04021 02 0000 120¦îòïóñêàåìóþ íà êîðíþ ¦ 922 ¦ 1000 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦
¦1 12 04022 02 0000 120¦êîðíþ ¦ 2174 ¦ 2039 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦
¦1 12 04040 02 0000 120¦êàòåãîðèé ¦ 868 ¦ 869 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ ¦ ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦
¦1 13 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 8923 ¦ 9802 ¦
+----------------------+------------------------------+---------+---------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 45 ¦ 117 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦
¦1 13 02020 00 0000 130¦ïðîäóêöèè ¦ 45 ¦ 117 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦
¦1 13 02021 02 0000 130¦àëêîãîëüíîé ïðîäóêöèè ¦ 45 ¦ 117 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦1 13 03000 00 0000 130¦çàòðàò ãîñóäàðñòâà ¦ 8878 ¦ 9685 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦1 13 03020 02 0000 130¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 8878 ¦ 9685 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦1 14 00000 00 0000 000¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 1250 ¦ 1481 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦1 14 02000 00 0000 000¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 1250 ¦ 1481 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦1 14 02020 02 0000 410¦óêàçàííîìó èìóùåñòâó) ¦ 1250 ¦ 1332 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦1 14 02020 02 0000 440¦èìóùåñòâó) ¦ - ¦ 149 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦1 14 02021 02 0000 410¦óêàçàííîìó èìóùåñòâó) ¦ 150 ¦ 224 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦1 14 02022 02 0000 410¦èìóùåñòâó) ¦ 1100 ¦ 1108 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦
¦1 14 02022 02 0000 440¦óêàçàííîìó èìóùåñòâó) ¦ - ¦ 148 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦1 14 02023 02 0000 440¦èìóùåñòâó) ¦ - ¦ 1 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ ¦ ¦
¦1 15 00000 00 0000 000¦ÑÁÎÐÛ ¦ 1388 ¦ 792 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦1 15 02000 00 0000 140¦ôóíêöèé ¦ 1388 ¦ 792 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦1 15 02020 02 0000 140¦ôóíêöèé ¦ 1388 ¦ 792 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ ¦ ¦
¦1 16 00000 00 0000 000¦ÓÙÅÐÁÀ ¦ 869 ¦ 556 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ¦ ¦ ¦
¦ ¦ðûíêàõ, çàùèòû êîíêóðåíöèè íà ¦ ¦ ¦
¦ ¦ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦åñòåñòâåííûõ ìîíîïîëèÿõ è ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦1 16 02000 00 0000 140¦öåí (òàðèôîâ) ¦ 31 ¦ 89 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ), íàëàãàåìûå ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦1 16 02020 02 0000 140¦Ôåäåðàöèè ¦ 31 ¦ 89 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦1 16 03000 00 0000 140¦íàëîãàõ è ñáîðàõ ¦ 139 ¦ 25 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129(2)¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦
¦1 16 03020 02 0000 140¦Ôåäåðàöèè ¦ 139 ¦ 25 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦1 16 18020 02 0000 140¦Ôåäåðàöèè) ¦ - ¦ 1 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦1 16 21000 00 0000 140¦óùåðáà èìóùåñòâó ¦ 26 ¦ 46 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦1 16 21020 02 0000 140¦Ôåäåðàöèè ¦ 26 ¦ 46 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦1 16 26000 01 0000 140¦ðåêëàìå ¦ 241 ¦ 94 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦
¦1 16 33000 00 0000 140¦îêàçàíèå óñëóã ¦ - ¦ 20 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦
¦1 16 33020 02 0000 140¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ - ¦ 20 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦
¦1 16 90000 00 0000 140¦ñóìì â âîçìåùåíèå óùåðáà ¦ 432 ¦ 281 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦1 16 90020 02 0000 140¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 432 ¦ 281 ¦
+----------------------+------------------------------+---------+---------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9900 ¦ 6064 ¦
+----------------------+------------------------------+---------+---------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ - ¦ 861 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦1 17 01020 02 0000 180¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ - ¦ 861 ¦
+----------------------+------------------------------+---------+---------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9900 ¦ 4818 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦1 17 05020 02 0000 180¦Ôåäåðàöèè ¦ 9900 ¦ 4818 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåêëàðàöèîííûé ïëàòåæ, ¦ ¦ ¦
¦ ¦óïëà÷èâàåìûé ïðè óïðîùåííîì ¦ ¦ ¦
¦1 17 09000 01 0000 180¦äåêëàðèðîâàíèè äîõîäîâ ¦ - ¦ 385 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦ ¦ ¦
¦1 18 00000 00 0000 000¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ - ¦ 236 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦1 18 02000 02 0000 000¦ñóáâåíöèé ïðîøëûõ ëåò ¦ - ¦ 236 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦
¦1 18 02030 02 0000 151¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ - ¦ 144 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦
¦1 18 02040 02 0000 151¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠- ¦ 92 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦
¦1 19 00000 00 0000 000¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ - ¦ -138 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦
¦1 19 02000 02 0000 151¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ - ¦ -138 ¦
+----------------------+------------------------------+---------+---------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2348476 ¦ 2274626 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦2 02 00000 00 0000 000¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 2348476 ¦ 2274626 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦2 02 01000 00 0000 151¦Ôåäåðàöèè ¦ 892481 ¦ 892481 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦
¦2 02 01001 02 0000 151¦îáåñïå÷åííîñòè ¦ 770159 ¦ 770159 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦2 02 01003 02 0000 151¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 122322 ¦ 122322 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦2 02 02000 00 0000 151¦Ôåäåðàöèè ¦ 603881 ¦ 561172 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦2 02 02002 02 0000 151¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 166434 ¦ 117187 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦2 02 02004 02 0000 151¦ñîñòîÿíèÿ ¦ 19390 ¦ 19390 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦2 02 02005 02 0000 151¦Ðîññèè" ¦ 10388 ¦ 10388 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦
¦2 02 02006 02 0000 151¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 609 ¦ 608 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦
¦2 02 02007 02 0000 151¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 112 ¦ 111 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦2 02 02008 02 0000 151¦Ôåäåðàöèè ¦ 476 ¦ - ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦
¦2 02 02009 02 0000 151¦Ôåäåðàöèè ¦ 5538 ¦ 5538 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì 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 ¦ ¦ ¦
¦2 02 02013 02 0000 151¦äåòñêèõ ó÷ðåæäåíèé ¦ 200 ¦ 200 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦2 02 02015 02 0000 151¦òðàíñïîðòíûõ ñðåäñòâ ¦ 886 ¦ 151 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦2 02 02019 02 0000 151¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 4400 ¦ 4400 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦
¦2 02 02020 02 0000 151¦âîåííûå êîìèññàðèàòû ¦ 5205 ¦ 5205 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦2 02 02023 02 0000 151¦êàòåãîðèé ãðàæäàí ¦ 8709 ¦ 8709 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦
¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦2 02 02024 02 0000 151¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ 33342 ¦ 33342 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦
¦2 02 02025 02 0000 151¦âëàñòè ¦ 2600 ¦ 2282 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦2 02 02034 02 0000 151¦îòíîøåíèé ¦ 89960 ¦ 89959 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦2 02 02035 02 0000 151¦îòíîøåíèé ¦ 14511 ¦ 14510 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííûõ ïîñîáèé¦ ¦ ¦
¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦2 02 02038 02 0000 151¦ïîïå÷åíèÿ, â ñåìüþ ¦ 2224 ¦ 10296 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦2 02 02044 02 0000 151¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 43495 ¦ 43494 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦
¦2 02 02048 02 0000 151¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 195402 ¦ 195402 ¦
+----------------------+------------------------------+---------+---------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 562 ¦ 555 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ ¦ ¦
¦2 02 03999 02 0000 151¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 562 ¦ 555 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦2 02 04000 00 0000 151¦Ôåäåðàöèè ¦ 843707 ¦ 810952 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦ ¦
¦2 02 04001 02 0000 151¦ïîñîáèÿ íà ðåáåíêà ¦ 22578 ¦ 22578 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦
¦2 02 04004 02 0000 151¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 23421 ¦ 23421 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦
¦2 02 04005 02 0000 151¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 11260 ¦ 11260 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦
¦2 02 04006 02 0000 151¦ðåïðåññèé ¦ 13959 ¦ 13959 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦2 02 04007 02 0000 151¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠22208 ¦ 22208 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦
¦2 02 04008 02 0000 151¦ïðèîáðåòåíèÿ æèëüÿ ¦ 4118 ¦ 4118 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦2 02 04009 02 0000 151¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 300 ¦ - ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦2 02 04011 02 0000 151¦ïîääåðæêó îâöåâîäñòâà ¦ 1009 ¦ 1009 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦2 02 04016 02 0000 151¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ 303 ¦ 302 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦
¦2 02 04017 02 0000 151¦ìíîãîëåòíèõ íàñàæäåíèé ¦ 7963 ¦ 7961 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦2 02 04021 02 0000 151¦ñîîðóæåíèé ¦ 35000 ¦ 35000 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦2 02 04022 02 0000 151¦ó÷ðåæäåíèÿõ ¦ 14000 ¦ 14000 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦2 02 04024 02 0000 151¦ìåäèöèíñêîé ïîìîùè ¦ 37077 ¦ 29651 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦2 02 04025 02 0000 151¦ðàáîò ¦ 21095 ¦ 20562 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦
¦2 02 04026 02 0000 151¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ 1000 ¦ 1000 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, ¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦
¦2 02 04027 02 0000 151¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 16000 ¦ 16000 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦
¦2 02 04029 02 0000 151¦âèäîâ ðàñõîäîâ 330, 331, 413) ¦ 5900 ¦ 5900 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦
¦2 02 04032 02 0000 151¦ïðèåìíîìó ðîäèòåëþ ¦ 29016 ¦ 29016 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦
¦2 02 04033 02 0000 151¦îáðàçîâàíèÿ ¦ 33446 ¦ 20731 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦
¦2 02 04036 02 0000 151¦ñåëüñêîé ìåñòíîñòè ¦ 2600 ¦ 2600 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦2 02 04037 02 0000 151¦ðóêîâîäñòâî ¦ 58003 ¦ 46234 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦2 02 04039 02 0000 151¦æèâîòíîâîäñòâà ¦ 3300 ¦ 3300 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦
¦ ¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦
¦2 02 04040 02 0000 151¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ 5513 ¦ 5513 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦2 02 04041 02 0000 151¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 63360 ¦ 63360 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦
¦2 02 04045 02 0000 151¦òðóäà è òðóæåíèêîâ òûëà ¦ 43629 ¦ 43628 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦
¦2 02 04047 02 0000 151¦ïîìåùåíèÿ ¦ 9131 ¦ 9131 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦2 02 04049 02 0000 151¦ìåñòíîñòè ¦ 5100 ¦ 5100 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦
¦2 02 04051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 185100 ¦ 185093 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî îäíîãî ¦ ¦ ¦
¦ ¦ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦2 02 04053 02 0000 151¦îðãàíèçàöèÿõ ¦ 19030 ¦ 19030 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦
¦ ¦â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦
¦2 02 04055 02 0000 151¦òèïà) ¦ 129600 ¦ 129600 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦
¦2 02 04058 02 0000 151¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 18188 ¦ 18187 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ ¦ ¦
¦2 02 04999 02 0000 151¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 1500 ¦ 1500 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦2 02 09011 02 0000 151¦îò ôåäåðàëüíîãî áþäæåòà ¦ 7845 ¦ 9466 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ ¦ ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦
¦3 00 00000 00 0000 000¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ 595140 ¦ 549258 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ ¦ ¦
¦3 02 00000 00 0000 000¦ÓÑËÓÃ ¦ 380175 ¦ 343227 ¦
+----------------------+------------------------------+---------+---------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 273647 ¦ 242886 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦3 02 01020 02 0000 130¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 273647 ¦ 242886 ¦
+----------------------+------------------------------+---------+---------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 106528 ¦ 100341 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦3 02 02020 02 0000 440¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 106528 ¦ 100341 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦
¦3 03 00000 00 0000 000¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 214965 ¦ 206031 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦3 03 01000 00 0000 151¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 7265 ¦ 5648 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦3 03 01020 02 0000 151¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 7265 ¦ 5648 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦
¦3 03 02000 00 0000 180¦ïîñòóïëåíèÿ ¦ 207770 ¦ 200383 ¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦3 03 02020 02 0000 180¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 207770 ¦ 200383 ¦
+----------------------+------------------------------+---------+---------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 8632275 ¦ 8560277 ¦
L-----------------------------------------------------+---------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÐÀÑÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
------------------------------------T--T--T-------T---T---------T---------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ ¦ íà ãîä ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦ 389131 ¦ 248480 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦02¦ ¦ ¦ 1240 ¦ 1137 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦02¦0010000¦ ¦ 1240 ¦ 1137 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦0010000¦009¦ 1240 ¦ 1137 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦01¦03¦ ¦ ¦ 42318,4¦ 37821 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦03¦0010000¦ ¦ 42318,4¦ 37821 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 31663,4¦ 28823 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦0010000¦024¦ 1240 ¦ 1160 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦0010000¦025¦ 9415 ¦ 7838 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦01¦04¦ ¦ ¦ 80446,4¦ 63916 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦04¦0010000¦ ¦ 80446,4¦ 63916 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 78946,4¦ 62483 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦01¦04¦0010000¦007¦ 1500 ¦ 1433 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 24633,4¦ 23837 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦05¦0010000¦ ¦ 24633,4¦ 23837 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ¦01¦05¦0010000¦068¦ 24633,4¦ 23837 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦01¦06¦ ¦ ¦ 94936,2¦ 42368 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦06¦0010000¦ ¦ 94936,2¦ 42368 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0010000¦005¦ 93188,2¦ 40766 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦01¦06¦0010000¦082¦ 1748 ¦ 1602 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦01¦07¦ ¦ ¦ 15564,4¦ 14454 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦07¦0010000¦ ¦ 7876,4¦ 6859 ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦01¦07¦0010000¦091¦ 7876,4¦ 6859 ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦0200000¦ ¦ 7688 ¦ 7595 ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦01¦07¦0200000¦095¦ 260 ¦ 260 ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦01¦07¦0200000¦097¦ 4698 ¦ 4697 ¦
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¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦01¦07¦0200000¦098¦ 2730 ¦ 2638 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦01¦12¦ ¦ ¦ 2000 ¦ - ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦01¦12¦0650000¦ ¦ 2000 ¦ - ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦12¦0650000¦151¦ 2000 ¦ - ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ 5437 ¦ 3274 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦ ¦ 5437 ¦ 3274 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦13¦0700000¦183¦ 5437 ¦ 3274 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 122555,2¦ 61673 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦15¦0010000¦ ¦ 41703,8¦ 39264 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦0010000¦005¦ 41703,8¦ 39207 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦01¦15¦0010000¦007¦ - ¦ 57 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦01¦15¦0900000¦ ¦ 1150 ¦ 801 ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦01¦15¦0900000¦200¦ 1150 ¦ 801 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦01¦15¦0920000¦ ¦ 58131 ¦ 3912 ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦01¦15¦0920000¦216¦ 5531 ¦ 5212 ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦01¦15¦0920000¦810¦ - ¦ -1300 ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦01¦15¦0920000¦811¦ 52600 ¦ - ¦
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¦Ôîíä êîìïåíñàöèé ¦01¦15¦5190000¦ ¦ 19458,4¦ 16683 ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦01¦15¦5190000¦608¦ 19458,4¦ 16683 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦15¦5220000¦ ¦ 2112 ¦ 1013 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìèðîâîé þñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦01¦15¦5220500¦ ¦ 2112 ¦ 1013 ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦01¦15¦5220500¦216¦ 2112 ¦ 1013 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦03¦ ¦ ¦ ¦ 835937,2¦ 746496 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 540886,4¦ 490173 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦03¦02¦2020000¦ ¦ 469069,4¦ 438720 ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦2020000¦220¦ 540 ¦ 540 ¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦02¦2020000¦221¦ 10800 ¦ 10775 ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦03¦02¦2020000¦239¦ 296326 ¦ 293699 ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02¦2020000¦240¦ 19135 ¦ 17234 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦02¦2020000¦253¦ 142268,4¦ 116472 ¦
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¦Ôîíä êîìïåíñàöèé ¦03¦02¦5190000¦ ¦ 43495 ¦ 32888 ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦03¦02¦5190000¦532¦ 43495 ¦ 32888 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦02¦5220000¦ ¦ 28322 ¦ 18565 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåðû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦03¦02¦5220700¦ ¦ 4712 ¦ 2657 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦02¦5220700¦253¦ 4712 ¦ 2657 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦03¦02¦5221000¦ ¦ 22010 ¦ 14308 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦02¦5221000¦253¦ 22010 ¦ 14308 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦03¦02¦5221800¦ ¦ 1600 ¦ 1600 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦02¦5221800¦253¦ 1600 ¦ 1600 ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦03¦09¦ ¦ ¦ 36646,8¦ 35791 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦03¦09¦0010000¦ ¦ 36646,8¦ 35791 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦03¦09¦0010000¦005¦ 36646,8¦ 35791 ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦03¦10¦ ¦ ¦ 258404 ¦ 220532 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦03¦10¦2020000¦ ¦ 225062 ¦ 210708 ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦2020000¦220¦ 1847 ¦ 1818 ¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦10¦2020000¦221¦ 2503 ¦ 2157 ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦03¦10¦2020000¦239¦ 75431 ¦ 70620 ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦10¦2020000¦240¦ 110668 ¦ 106723 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦10¦2020000¦253¦ 34613 ¦ 29390 ¦
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¦Ôîíä êîìïåíñàöèé ¦03¦10¦5190000¦ ¦ 33342 ¦ 9824 ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦03¦10¦5190000¦533¦ 33342 ¦ 9824 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦1442653,8¦ 1329456 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 75955,6¦ 75329 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦04¦01¦0010000¦ ¦ 10299,4¦ 9777 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦01¦0010000¦005¦ 10299,4¦ 9777 ¦
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¦Ôîíä êîìïåíñàöèé ¦04¦01¦5190000¦ ¦ 65656,2¦ 65552 ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦04¦01¦5190000¦270¦ 3648 ¦ 3648 ¦
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¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦04¦01¦5190000¦271¦ 475 ¦ 475 ¦
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¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦04¦01¦5190000¦272¦ 560 ¦ 560 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦04¦01¦5190000¦273¦ 1482 ¦ 1482 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîèñêå ðàáîòû ¦04¦01¦5190000¦274¦ 568 ¦ 568 ¦
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¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ðûíêå òðóäà ¦04¦01¦5190000¦275¦ 131 ¦ 131 ¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí ¦04¦01¦5190000¦276¦ 291 ¦ 291 ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå îò 18 äî 20 ëåò èç ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ó÷ðåæäåíèé íà÷àëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦04¦01¦5190000¦277¦ 104 ¦ 104 ¦
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¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦04¦01¦5190000¦278¦ 6773 ¦ 6773 ¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦04¦01¦5190000¦279¦ 291 ¦ 291 ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦04¦01¦5190000¦282¦ 51333,2¦ 51229 ¦
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¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ ¦ ¦ 6000 ¦ 6000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦04¦02¦2480000¦ ¦ 6000 ¦ 6000 ¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦04¦02¦2480000¦322¦ 6000 ¦ 6000 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ ¦ ¦ 410561,2¦ 359540 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦04¦05¦0010000¦ ¦ 13517,4¦ 12034 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0010000¦005¦ 13517,4¦ 12034 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04¦05¦1000000¦ ¦ 303 ¦ 302 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦04¦05¦1006000¦ ¦ 303 ¦ 302 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦04¦05¦1006000¦333¦ 303 ¦ 302 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦04¦05¦2600000¦ ¦ 288722 ¦ 245403 ¦
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¦Æèâîòíîâîäñòâî ¦04¦05¦2600000¦335¦ 25500 ¦ 24601 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦04¦05¦2600000¦336¦ 4108 ¦ 4108 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦04¦05¦2600000¦340¦ 40931 ¦ 31839 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦04¦05¦2600000¦341¦ 7963 ¦ 6448 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04¦05¦2600000¦342¦ 119728 ¦ 107212 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦04¦05¦2600000¦355¦ 51095 ¦ 48582 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦04¦05¦2600000¦356¦ 7114 ¦ 3797 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦04¦05¦2600000¦357¦ 24774 ¦ 12116 ¦
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¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦04¦05¦2600000¦390¦ 2209 ¦ 2017 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà ¦04¦05¦2600000¦626¦ 800 ¦ 300 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦04¦05¦2600000¦627¦ 4500 ¦ 4383 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦04¦05¦2630000¦ ¦ 77027,8¦ 73182 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04¦05¦2630000¦327¦ 77027,8¦ 73182 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦05¦5220000¦ ¦ 30991 ¦ 28619 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î çàùèòå ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî õàðàêòåðà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ, ñ ó÷åòîì âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ, íà ïåðèîä 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦04¦05¦5221700¦ ¦ 1991 ¦ 1501 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦04¦05¦5221700¦341¦ 1991 ¦ 1501 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦04¦05¦5222100¦ ¦ 29000 ¦ 27118 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦04¦05¦5222100¦333¦ 25800 ¦ 25638 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04¦05¦5222100¦342¦ 3200 ¦ 1480 ¦
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¦Âîäíûå ðåñóðñû ¦04¦06¦ ¦ ¦ 49511 ¦ 48315 ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04¦06¦2800000¦ ¦ 35000 ¦ 34261 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦04¦06¦2800000¦349¦ 35000 ¦ 34261 ¦
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¦Ôîíä êîìïåíñàöèé ¦04¦06¦5190000¦ ¦ 14511 ¦ 14054 ¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦04¦06¦5190000¦592¦ 14511 ¦ 14054 ¦
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¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 181182,4¦ 159838 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦04¦07¦2910000¦ ¦ 90829 ¦ 83107 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04¦07¦2910000¦327¦ 90829 ¦ 83107 ¦
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¦Ôîíä êîìïåíñàöèé ¦04¦07¦5190000¦ ¦ 90353,4¦ 76731 ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåñíîãî õîçÿéñòâà ¦04¦07¦5190000¦620¦ 90353,4¦ 76731 ¦
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¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 654634,4¦ 632275 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦04¦08¦0010000¦ ¦ 2365,4¦ 2060 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦08¦0010000¦005¦ 2365,4¦ 2060 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04¦08¦1000000¦ ¦ 160000 ¦ 160000 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦04¦08¦1000100¦ ¦ 160000 ¦ 160000 ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè"¦04¦08¦1000102¦ ¦ 160000 ¦ 160000 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦04¦08¦1000102¦213¦ 160000 ¦ 160000 ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦04¦08¦3050000¦ ¦ 6000 ¦ 6000 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦04¦08¦3050000¦362¦ 6000 ¦ 6000 ¦
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¦Öåëåâîé áþäæåòíûé äîðîæíûé ôîíä ¦04¦08¦3150000¦ ¦ 429480 ¦ 409375 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦04¦08¦3150000¦365¦ 366120 ¦ 346015 ¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦04¦08¦3150000¦593¦ 63360 ¦ 63360 ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦ ¦ 30000 ¦ 29444 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦04¦08¦3170000¦366¦ 30000 ¦ 29444 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦08¦5220000¦ ¦ 26789 ¦ 25396 ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦04¦08¦5229900¦ ¦ 26789 ¦ 25396 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïðîèçâîäñòâåííîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà 2007 ãîä" ¦04¦08¦5229915¦ ¦ 1293 ¦ 1277 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦04¦08¦5229915¦365¦ 1293 ¦ 1277 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèîáðåòåíèå äîðîæíî-ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, äðóãîãî èìóùåñòâà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, çàíÿòûõ ñîäåðæàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ïî Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦04¦08¦5229916¦ ¦ 13496 ¦ 12875 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦04¦08¦5229916¦365¦ 13496 ¦ 12875 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà àâòîìîáèëüíûõ äîðîãàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦04¦08¦5229917¦ ¦ 12000 ¦ 11244 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦04¦08¦5229917¦365¦ 12000 ¦ 11244 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 18500 ¦ 7550 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦04¦09¦1020000¦ ¦ 10000 ¦ - ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦04¦09¦1020000¦214¦ 10000 ¦ - ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦09¦5220000¦ ¦ 8500 ¦ 7550 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Õàêàñèÿ (2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦04¦09¦5222600¦ ¦ 8500 ¦ 7550 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦04¦09¦5222600¦213¦ 8500 ¦ 7550 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦ ¦ ¦ 46309,2¦ 40609 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦04¦11¦0010000¦ ¦ 12809,2¦ 12504 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦11¦0010000¦005¦ 12809,2¦ 12504 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦3400000¦ ¦ 25600 ¦ 20721 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦04¦11¦3400000¦340¦ 25600 ¦ 20721 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦5220000¦ ¦ 7900 ¦ 7384 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé ïîääåðæêå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ" íà 2007 ãîä ¦04¦11¦5222000¦ ¦ 1300 ¦ 794 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦04¦11¦5222000¦521¦ 1300 ¦ 794 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ (2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã.)" ¦04¦11¦5222200¦ ¦ 6600 ¦ 6590 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦04¦11¦5222200¦406¦ 6600 ¦ 6590 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 265414,8¦ 228195 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 241727 ¦ 206897 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦05¦02¦1020000¦ ¦ 180426 ¦ 156132 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦05¦02¦1020000¦214¦ 180426 ¦ 156132 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦ ¦ 25281 ¦ 16144 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦05¦02¦3510000¦411¦ 25281 ¦ 16144 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02¦5220000¦ ¦ 36020 ¦ 34621 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦05¦02¦5222500¦ ¦ 36020 ¦ 34621 ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦05¦02¦5222502¦ ¦ 36020 ¦ 34621 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦05¦02¦5222502¦213¦ 36020 ¦ 34621 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦05¦04¦ ¦ ¦ 23687,8¦ 21298 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦05¦04¦0010000¦ ¦ 23687,8¦ 21298 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦0010000¦005¦ 23687,8¦ 21298 ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ 25477,8¦ 19533 ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦06¦02¦ ¦ ¦ 14761,4¦ 10289 ¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦06¦02¦4110000¦ ¦ 7502,4¦ 6621 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦06¦02¦4110000¦327¦ 7502,4¦ 6621 ¦
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¦Ôîíä êîìïåíñàöèé ¦06¦02¦5190000¦ ¦ 1259 ¦ 480 ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦06¦02¦5190000¦358¦ 1035 ¦ 426 ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦06¦02¦5190000¦359¦ 224 ¦ 54 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦06¦02¦5220000¦ ¦ 6000 ¦ 3188 ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦06¦02¦5229900¦ ¦ 6000 ¦ 3188 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2007 ãîä" ¦06¦02¦5229906¦ ¦ 6000 ¦ 3188 ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦02¦5229906¦443¦ 6000 ¦ 3188 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦06¦04¦ ¦ ¦ 10716,4¦ 9244 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦06¦04¦0010000¦ ¦ 10716,4¦ 9244 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦06¦04¦0010000¦005¦ 10716,4¦ 9244 ¦
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¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 626305,2¦ 591759 ¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 204713,8¦ 194008 ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦07¦02¦4210000¦ ¦ 30823,4¦ 30460 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4210000¦327¦ 30823,4¦ 30460 ¦
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¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 35699,4¦ 35154 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4220000¦327¦ 35699,4¦ 35154 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦07¦02¦4230000¦ ¦ 38893,6¦ 36760 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4230000¦327¦ 38893,6¦ 36760 ¦
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¦Äåòñêèå äîìà ¦07¦02¦4240000¦ ¦ 29014,8¦ 26918 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4240000¦327¦ 29014,8¦ 26918 ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦07¦02¦4330000¦ ¦ 63909,6¦ 58373 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4330000¦327¦ 63909,6¦ 58373 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦07¦02¦5200000¦ ¦ 6373 ¦ 6343 ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦07¦02¦5200000¦421¦ 25 ¦ 21 ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07¦02¦5200000¦622¦ 4400 ¦ 4400 ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦07¦02¦5200000¦623¦ 1948 ¦ 1922 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦03¦ ¦ ¦ 223693,2¦ 214350 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà¦07¦03¦4250000¦ ¦ 223693,2¦ 214350 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦03¦4250000¦327¦ 223693,2¦ 214350 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦04¦ ¦ ¦ 46536,8¦ 44357 ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦07¦04¦4270000¦ ¦ 46536,8¦ 44357 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦04¦4270000¦327¦ 46536,8¦ 44357 ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦07¦05¦ ¦ ¦ 52850,4¦ 48333 ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07¦05¦4280000¦ ¦ 46386,4¦ 42803 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦05¦4280000¦327¦ 46386,4¦ 42803 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦07¦05¦4290000¦ ¦ 6464 ¦ 5530 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦05¦4290000¦327¦ 3964 ¦ 3848 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦07¦05¦4290000¦450¦ 2500 ¦ 1682 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦07¦07¦ ¦ ¦ 14914 ¦ 14908 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦07¦07¦4320000¦ ¦ 14914 ¦ 14908 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦4320000¦452¦ 14914 ¦ 14908 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦07¦08¦ ¦ ¦ 7320,8¦ 7109 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦07¦08¦0810000¦ ¦ 7320,8¦ 7109 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦08¦0810000¦327¦ 7320,8¦ 7109 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 76276,2¦ 68694 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦07¦09¦0010000¦ ¦ 21433,8¦ 18341 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0010000¦005¦ 21433,8¦ 18341 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦07¦09¦1020000¦ ¦ 11000 ¦ 7955 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦07¦09¦1020000¦214¦ 11000 ¦ 7955 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦4350000¦ ¦ 1765,4¦ 1762 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦4350000¦327¦ 1765,4¦ 1762 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦4360000¦ ¦ 5762 ¦ 5481 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦07¦09¦4360000¦447¦ 5335 ¦ 5258 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïðåìèÿ â îáëàñòè ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦07¦09¦4360000¦448¦ 427 ¦ 223 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦07¦09¦4520000¦ ¦ 7930 ¦ 7382 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦4520000¦327¦ 7930 ¦ 7382 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 28385 ¦ 27773 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦07¦09¦5220200¦ ¦ 160 ¦ 160 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5220200¦285¦ 160 ¦ 160 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2007 ãîä ¦07¦09¦5220300¦ ¦ 50 ¦ 50 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦07¦09¦5220305¦ ¦ 50 ¦ 50 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5220305¦285¦ 50 ¦ 50 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðàçâèòèè ÿçûêîâ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2007 ãîä" ¦07¦09¦5220800¦ ¦ 300 ¦ 299 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5220800¦285¦ 300 ¦ 299 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíûé àâòîáóñ íà 2007 ãîä" ¦07¦09¦5220900¦ ¦ 3000 ¦ 3000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5220900¦285¦ 3000 ¦ 3000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦07¦09¦5221000¦ ¦ 1025 ¦ 988 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5221000¦285¦ 1025 ¦ 988 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦07¦09¦5221200¦ ¦ 1900 ¦ 1900 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5221200¦285¦ 1900 ¦ 1900 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦07¦09¦5221400¦ ¦ 4000 ¦ 3772 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5221400¦285¦ 4000 ¦ 3772 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦07¦09¦5221800¦ ¦ 500 ¦ 500 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5221800¦285¦ 500 ¦ 500 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíàÿ ïàðòà" íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦07¦09¦5222800¦ ¦ 10000 ¦ 9991 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5222800¦285¦ 10000 ¦ 9991 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦07¦09¦5229900¦ ¦ 7450 ¦ 7113 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"300-ëåòèå âõîæäåíèÿ Õàêàñèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦07¦09¦5229902¦ ¦ 4000 ¦ 4000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5229902¦285¦ 4000 ¦ 4000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè íà 2007 ãîä" ¦07¦09¦5229903¦ ¦ 1750 ¦ 1504 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5229903¦285¦ 1750 ¦ 1504 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñðåäû íà 2007 ãîä" ¦07¦09¦5229904¦ ¦ 1000 ¦ 1000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5229904¦285¦ 1000 ¦ 1000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Õàêàñèè íà 2007 ãîä" ¦07¦09¦5229919¦ ¦ 700 ¦ 609 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦5229919¦285¦ 700 ¦ 609 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦ ¦ ¦ ¦ 191322 ¦ 170345 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 161676,2¦ 143326 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦01¦4400000¦ ¦ 25956,4¦ 17714 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4400000¦327¦ 25956,4¦ 17714 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦4410000¦ ¦ 9268,4¦ 8018 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4410000¦327¦ 9268,4¦ 8018 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 19781,4¦ 17983 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4420000¦327¦ 19781,4¦ 17983 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦08¦01¦4430000¦ ¦ 62120 ¦ 58333 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4430000¦327¦ 62120 ¦ 58333 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦5220000¦ ¦ 44550 ¦ 41278 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦08¦01¦5221300¦ ¦ 5250 ¦ 4608 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦01¦5221300¦453¦ 5250 ¦ 4608 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦08¦01¦5229900¦ ¦ 39300 ¦ 36670 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"300-ëåòèå âõîæäåíèÿ Õàêàñèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦08¦01¦5229902¦ ¦ 37600 ¦ 35175 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦01¦5229902¦453¦ 37600 ¦ 35175 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùàÿ Õàêàñèÿ" ¦08¦01¦5229908¦ ¦ 1700 ¦ 1495 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦01¦5229908¦453¦ 1700 ¦ 1495 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦08¦04¦ ¦ ¦ 17790 ¦ 15938 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Èçäàòåëüñòâà ¦08¦04¦4550000¦ ¦ 342 ¦ 342 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦04¦4550000¦453¦ 342 ¦ 342 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦08¦04¦4570000¦ ¦ 17448 ¦ 15596 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦04¦4570000¦453¦ 17448 ¦ 15596 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦08¦06¦ ¦ ¦ 11855,8¦ 11081 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦08¦06¦0010000¦ ¦ 7405,8¦ 6972 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0010000¦005¦ 7405,8¦ 6972 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦08¦06¦4520000¦ ¦ 4450 ¦ 4109 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦06¦4520000¦327¦ 4450 ¦ 4109 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦1100374,8¦ 1048709 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 866925,8¦ 833365 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦09¦01¦4690000¦ ¦ 129414,2¦ 124867 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4690000¦327¦ 129414,2¦ 124867 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦09¦01¦4700000¦ ¦ 268183,6¦ 250825 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4700000¦327¦ 268183,6¦ 250825 ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09¦01¦4720000¦ ¦ 22324 ¦ 21139 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦01¦4720000¦327¦ 22324 ¦ 21139 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦09¦01¦4850000¦ ¦ 2173 ¦ - ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦4850000¦455¦ 2173 ¦ - ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦01¦5220000¦ ¦ 64831 ¦ 56534 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2007 ãîä" ¦09¦01¦5220100¦ ¦ 31750 ¦ 26053 ¦
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¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦09¦01¦5220101¦ ¦ 13500 ¦ 11642 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220101¦455¦ 13500 ¦ 11642 ¦
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¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦09¦01¦5220102¦ ¦ 3000 ¦ 2951 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220102¦455¦ 3000 ¦ 2951 ¦
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¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦09¦01¦5220103¦ ¦ 2800 ¦ 2735 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220103¦455¦ 2800 ¦ 2735 ¦
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¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦09¦01¦5220105¦ ¦ 9500 ¦ 6451 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220105¦455¦ 9500 ¦ 6451 ¦
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¦Ïîäïðîãðàììà "Èíôåêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦09¦01¦5220107¦ ¦ 1000 ¦ 856 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220107¦455¦ 1000 ¦ 856 ¦
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¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèÿ" ¦09¦01¦5220108¦ ¦ 950 ¦ 437 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220108¦455¦ 950 ¦ 437 ¦
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¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦09¦01¦5220109¦ ¦ 1000 ¦ 981 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220109¦455¦ 1000 ¦ 981 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦09¦01¦5220200¦ ¦ 530 ¦ 524 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220200¦455¦ 530 ¦ 524 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïåðñïåêòèâíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Õàêàññêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêàÿ áîëüíèöà èì. Ã.ß. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåìèøåâñêîé" íà 2003 - 2007 ãîäû" ¦09¦01¦5220400¦ ¦ 4742 ¦ 3994 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5220400¦455¦ 4742 ¦ 3994 ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦09¦01¦5229900¦ ¦ 27809 ¦ 25963 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå îáåñïå÷åíèåì êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé è ëåêàðñòâåííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦09¦01¦5229901¦ ¦ 1000 ¦ 999 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5229901¦455¦ 1000 ¦ 999 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîòèâîïîæàðíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîå ýíåðãîîáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦09¦01¦5229909¦ ¦ 3000 ¦ 3000 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5229909¦455¦ 3000 ¦ 3000 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦09¦01¦5229910¦ ¦ 4500 ¦ 4461 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5229910¦455¦ 4500 ¦ 4461 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâîå ïîêîëåíèå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦09¦01¦5229911¦ ¦ 17809 ¦ 16017 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5229911¦455¦ 17809 ¦ 16017 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2007 ãîä" ¦09¦01¦5229913¦ ¦ 1000 ¦ 991 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5229913¦455¦ 1000 ¦ 991 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû ìåäèöèíû êàòàñòðîô¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2007 ãîä" ¦09¦01¦5229914¦ ¦ 500 ¦ 495 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦01¦5229914¦455¦ 500 ¦ 495 ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦09¦01¦7710000¦ ¦ 380000 ¦ 380000 ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåòåé) ¦09¦01¦7710000¦795¦ 380000 ¦ 380000 ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 45051,4¦ 38966 ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦09¦02¦4820000¦ ¦ 12467,4¦ 10536 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦02¦4820000¦327¦ 12467,4¦ 10536 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦09¦02¦5120000¦ ¦ 15984 ¦ 12439 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦02¦5120000¦455¦ 15984 ¦ 12439 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦02¦5220000¦ ¦ 16600 ¦ 15991 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦09¦02¦5220200¦ ¦ 100 ¦ 100 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦02¦5220200¦455¦ 100 ¦ 100 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîääåðæêà è ðàçâèòèå ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíä ïî èãðîâûì âèäàì ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2007 ãîä" ¦09¦02¦5222900¦ ¦ 16500 ¦ 15891 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦02¦5222900¦455¦ 16500 ¦ 15891 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ ¦ ¦ 188397,6¦ 176378 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦09¦04¦0010000¦ ¦ 14638,6¦ 13723 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦0010000¦005¦ 14638,6¦ 13723 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09¦04¦1000000¦ ¦ 4070 ¦ 4070 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦09¦04¦1000900¦ ¦ 4070 ¦ 4070 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦09¦04¦1000900¦213¦ 4070 ¦ 4070 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦09¦04¦1020000¦ ¦ 34000 ¦ 30266 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦09¦04¦1020000¦214¦ 34000 ¦ 30266 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦09¦04¦4520000¦ ¦ 3909 ¦ 3730 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦04¦4520000¦327¦ 3909 ¦ 3730 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04¦5220000¦ ¦ 131780 ¦ 124589 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2007 ãîä" ¦09¦04¦5220100¦ ¦ 20000 ¦ 20000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦09¦04¦5220101¦ ¦ 20000 ¦ 20000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦09¦04¦5220101¦213¦ 20000 ¦ 20000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2007 ãîä ¦09¦04¦5220300¦ ¦ 22500 ¦ 22481 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦09¦04¦5220306¦ ¦ 22500 ¦ 22481 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦09¦04¦5220306¦213¦ 22500 ¦ 22481 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïåðñïåêòèâíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Õàêàññêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêàÿ áîëüíèöà èì. Ã.ß. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåìèøåâñêîé" íà 2003 - 2007 ãîäû" ¦09¦04¦5220400¦ ¦ 78490 ¦ 76590 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦09¦04¦5220400¦213¦ 78490 ¦ 76590 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2006 - 2010 ãîäû" ¦09¦04¦5221900¦ ¦ 7490 ¦ 5218 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦04¦5221900¦455¦ 7490 ¦ 5218 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦09¦04¦5222400¦ ¦ 3300 ¦ 300 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦09¦04¦5222400¦213¦ 3300 ¦ 300 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦1131618,4¦ 1074504 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 20100 ¦ 18581 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 20100 ¦ 18581 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦10¦01¦4900000¦714¦ 20100 ¦ 18581 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ 254812,4¦ 243946 ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦10¦02¦5010000¦ ¦ 183168,4¦ 174770 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10¦02¦5010000¦327¦ 183168,4¦ 174770 ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦10¦02¦5060000¦ ¦ 71644 ¦ 69176 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10¦02¦5060000¦327¦ 71644 ¦ 69176 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 599565 ¦ 562496 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦03¦5050000¦ ¦ 254007 ¦ 252633 ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦5050000¦483¦ 500 ¦ 500 ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦10¦03¦5050000¦496¦ 18608 ¦ 18620 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦10¦03¦5050000¦563¦ 145564 ¦ 145556 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦10¦03¦5050000¦565¦ 2735 ¦ 2428 ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦10¦03¦5050000¦749¦ 86600 ¦ 85529 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦03¦5140000¦ ¦ 1640 ¦ 1638 ¦
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¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦10¦03¦5140000¦478¦ 23 ¦ 21 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5140000¦482¦ 17 ¦ 17 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦10¦03¦5140000¦703¦ 1600 ¦ 1600 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦10¦03¦5170000¦ ¦ 5538 ¦ 5534 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦10¦03¦5170000¦616¦ 5538 ¦ 5534 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦10¦03¦5190000¦ ¦ 316270 ¦ 280597 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦10¦03¦5190000¦475¦ 129791 ¦ 129755 ¦
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¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦10¦03¦5190000¦494¦ 886 ¦ 87 ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêàìè "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦10¦03¦5190000¦610¦ 10404 ¦ 10126 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦10¦03¦5190000¦611¦ 166434 ¦ 132132 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦10¦03¦5190000¦613¦ 8755 ¦ 8497 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦5220000¦ ¦ 22110 ¦ 22094 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2007 ãîä ¦10¦03¦5220300¦ ¦ 810 ¦ 801 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦10¦03¦5220305¦ ¦ 810 ¦ 801 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5220305¦482¦ 810 ¦ 801 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦10¦03¦5229900¦ ¦ 21300 ¦ 21293 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå íà 2007 ãîä" ¦10¦03¦5229905¦ ¦ 9700 ¦ 9700 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5229905¦482¦ 9700 ¦ 9700 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦10¦03¦5229907¦ ¦ 11000 ¦ 10998 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5229907¦482¦ 11000 ¦ 10998 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦10¦03¦5229918¦ ¦ 600 ¦ 595 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5229918¦482¦ 600 ¦ 595 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦10¦04¦ ¦ ¦ 295 ¦ 227 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦10¦04¦5190000¦ ¦ 295 ¦ 227 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦10¦04¦5190000¦495¦ 295 ¦ 227 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦06¦ ¦ ¦ 256846 ¦ 249254 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦10¦06¦0010000¦ ¦ 234846 ¦ 229949 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0010000¦005¦ 19541,8¦ 19120 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦10¦06¦0010000¦006¦ 215304,2¦ 210829 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦1000000¦ ¦ 10000 ¦ 10000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010 ãîäû ¦10¦06¦1001300¦ ¦ 10000 ¦ 10000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦10¦06¦1001302¦ ¦ 10000 ¦ 10000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦10¦06¦1001302¦213¦ 10000 ¦ 10000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦5220000¦ ¦ 12000 ¦ 9305 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2007 ãîä ¦10¦06¦5220300¦ ¦ 12000 ¦ 9305 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦10¦06¦5220305¦ ¦ 12000 ¦ 9305 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦10¦06¦5220305¦213¦ 12000 ¦ 9305 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦3318132 ¦ 3096083 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦11¦01¦ ¦ ¦1076487 ¦ 1000875 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦11¦01¦1000000¦ ¦ 12020 ¦ 12019 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦11¦01¦1001100¦ ¦ 7902 ¦ 7901 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦11¦01¦1001100¦258¦ 5100 ¦ 5100 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦11¦01¦1001100¦678¦ 2802 ¦ 2801 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" ¦11¦01¦1040000¦ ¦ 4118 ¦ 4118 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦11¦01¦1042000¦ ¦ 4118 ¦ 4118 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦11¦01¦1042000¦660¦ 4118 ¦ 4118 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦11¦01¦3150000¦ ¦ 129600 ¦ 129600 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦3150000¦684¦ 129600 ¦ 129600 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦11¦01¦5170000¦ ¦ 199967 ¦ 171422 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦11¦01¦5170000¦505¦ 132574 ¦ 118400 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦11¦01¦5170000¦522¦ 67393 ¦ 53022 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôîíä ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦11¦01¦5180000¦ ¦ 12875 ¦ 12875 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦11¦01¦5180000¦582¦ 12875 ¦ 12875 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦11¦01¦5200000¦ ¦ 110737 ¦ 100814 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦5200000¦197¦ 37672 ¦ 37294 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦11¦01¦5200000¦522¦ 500 ¦ 500 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦11¦01¦5200000¦598¦ 14000 ¦ 14000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦11¦01¦5200000¦625¦ 37077 ¦ 29651 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦11¦01¦5200000¦686¦ 14213 ¦ 12094 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦11¦01¦5200000¦687¦ 7275 ¦ 7275 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦01¦5220000¦ ¦ 55649 ¦ 38297 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦11¦01¦5221000¦ ¦ 4200 ¦ 3768 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦5221000¦197¦ 4200 ¦ 3768 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå æèòåëåé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ èç àâàðèéíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíîãî äëÿ ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" íà 2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦11¦01¦5222300¦ ¦ 8200 ¦ 998 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦5222300¦687¦ 8200 ¦ 998 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦11¦01¦5222400¦ ¦ 11499 ¦ 7699 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦11¦01¦5222400¦258¦ 6800 ¦ 3000 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦11¦01¦5222400¦678¦ 4699 ¦ 4699 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦11¦01¦5222500¦ ¦ 21150 ¦ 18443 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦11¦01¦5222501¦ ¦ 11910 ¦ 11357 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦11¦01¦5222501¦660¦ 11910 ¦ 11357 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦11¦01¦5222503¦ ¦ 9240 ¦ 7086 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦5222503¦197¦ 9240 ¦ 7086 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíîå ïèòàíèå íà 2007 ãîä" ¦11¦01¦5222700¦ ¦ 6500 ¦ 4789 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦5222700¦197¦ 6500 ¦ 4789 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦11¦01¦5229900¦ ¦ 4100 ¦ 2600 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"300-ëåòèå âõîæäåíèÿ Õàêàñèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦11¦01¦5229902¦ ¦ 2600 ¦ 2600 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦5229902¦197¦ 2600 ¦ 2600 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2007 ãîä" ¦11¦01¦5229906¦ ¦ 1500 ¦ - ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦5229906¦197¦ 1500 ¦ - ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦11¦01¦5270000¦ ¦ 444139 ¦ 444139 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦11¦01¦5270000¦501¦ 444139 ¦ 444139 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦11¦01¦5290000¦ ¦ 111500 ¦ 91709 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦01¦5290000¦576¦ 111500 ¦ 91709 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ ¦ ¦2232615 ¦ 2086178 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦11¦02¦5190000¦ ¦2232615 ¦ 2086178 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦11¦02¦5190000¦069¦ 475 ¦ - ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦11¦02¦5190000¦419¦ 2224 ¦ 10296 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö èç èõ ÷èñëà â âîçðàñòå äî 23 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦11¦02¦5190000¦439¦ 40000 ¦ 39633 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦11¦02¦5190000¦444¦ 208917 ¦ 199916 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦11¦02¦5190000¦519¦ 5205 ¦ 5205 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦11¦02¦5190000¦523¦1737895 ¦ 1645648 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦11¦02¦5190000¦534¦ 115000 ¦ 93087 ¦
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¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦11¦02¦5190000¦561¦ 19800 ¦ 17320 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦11¦02¦5190000¦583¦ 33421 ¦ 16888 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦11¦02¦5190000¦590¦ 69678 ¦ 58185 ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ ¦ ¦ 9030 ¦ 9030 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦11¦03¦1000000¦ ¦ 9030 ¦ 9030 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦11¦03¦1001100¦ ¦ 9030 ¦ 9030 ¦
+-----------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦11¦03¦1001100¦213¦ 9030 ¦ 9030 ¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦9326367 ¦ 8553560 ¦
L-----------------------------------+--+--+-------+---+---------+----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà ãîä ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦021¦ ¦ ¦ ¦ ¦ ¦ 21669,4¦ 10586 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦021¦04¦ ¦ ¦ ¦ ¦ 21599,4¦ 10571 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦021¦04¦01¦ ¦ ¦ ¦ 10299,4¦ 9777 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦021¦04¦01¦0010000¦ ¦ ¦ 10299,4¦ 9777 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦021¦04¦01¦0010000¦005¦ ¦ 10299,4¦ 9777 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
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+---------------------------+---+--+--+-------+---+---+---------+---------+
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¦íà îïëàòó òðóäà ¦021¦04¦01¦0010000¦005¦210¦ 8247 ¦ 8060 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦021¦04¦01¦0010000¦005¦211¦ 6504 ¦ 6504 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦021¦04¦01¦0010000¦005¦212¦ 38 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦021¦04¦01¦0010000¦005¦213¦ 1705 ¦ 1537 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦021¦04¦01¦0010000¦005¦220¦ 1596,4¦ 1316 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦021¦04¦01¦0010000¦005¦221¦ 180 ¦ 180 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦021¦04¦01¦0010000¦005¦222¦ 180 ¦ 85 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦021¦04¦01¦0010000¦005¦223¦ 420 ¦ 395 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦021¦04¦01¦0010000¦005¦224¦ 40 ¦ 37 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦021¦04¦01¦0010000¦005¦225¦ 135 ¦ 113 ¦
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¦Ïðî÷èå óñëóãè ¦021¦04¦01¦0010000¦005¦226¦ 641,4¦ 506 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦021¦04¦01¦0010000¦005¦290¦ 30 ¦ 18 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦021¦04¦01¦0010000¦005¦300¦ 426 ¦ 383 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦021¦04¦01¦0010000¦005¦310¦ 106 ¦ 88 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦021¦04¦01¦0010000¦005¦340¦ 320 ¦ 295 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦021¦04¦09¦ ¦ ¦ ¦ 10000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦021¦04¦09¦1020000¦ ¦ ¦ 10000 ¦ - ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦021¦04¦09¦1020000¦214¦ ¦ 10000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦021¦04¦09¦1020000¦214¦300¦ 10000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦021¦04¦09¦1020000¦214¦310¦ 10000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦021¦04¦11¦ ¦ ¦ ¦ 1300 ¦ 794 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦021¦04¦11¦5220000¦ ¦ ¦ 1300 ¦ 794 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà 2007 ãîä ¦021¦04¦11¦5222000¦ ¦ ¦ 1300 ¦ 794 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦021¦04¦11¦5222000¦521¦ ¦ 1300 ¦ 794 ¦
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+---------------------------+---+--+--+-------+---+---+---------+---------+
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+---------------------------+---+--+--+-------+---+---+---------+---------+
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+---------------------------+---+--+--+-------+---+---+---------+---------+
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¦ïîëüçîâàíèå èìóùåñòâîì ¦021¦04¦11¦5222000¦521¦224¦ 120 ¦ 120 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
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+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦021¦04¦11¦5222000¦521¦240¦ 850 ¦ 404 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦021¦04¦11¦5222000¦521¦241¦ 300 ¦ 271 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦021¦04¦11¦5222000¦521¦242¦ 550 ¦ 133 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦021¦04¦11¦5222000¦521¦290¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦021¦07¦ ¦ ¦ ¦ ¦ 70 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
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¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦021¦07¦05¦4290000¦ ¦ ¦ 70 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦021¦07¦05¦4290000¦450¦ ¦ 70 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦021¦07¦05¦4290000¦450¦200¦ 70 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
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¦íà îïëàòó òðóäà ¦021¦07¦05¦4290000¦450¦210¦ 6 ¦ 1 ¦
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¦Ïðî÷èå âûïëàòû ¦021¦07¦05¦4290000¦450¦212¦ 6 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦021¦07¦05¦4290000¦450¦220¦ 64 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦021¦07¦05¦4290000¦450¦222¦ 16 ¦ 4 ¦
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¦Ïðî÷èå óñëóãè ¦021¦07¦05¦4290000¦450¦226¦ 48 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦050¦ ¦ ¦ ¦ ¦ ¦ 76516,8¦ 67871 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦050¦04¦ ¦ ¦ ¦ ¦ 49511 ¦ 48315 ¦
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¦Âîäíûå ðåñóðñû ¦050¦04¦06¦ ¦ ¦ ¦ 49511 ¦ 48315 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
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¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦050¦04¦06¦2800000¦349¦ ¦ 35000 ¦ 34261 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦04¦06¦2800000¦349¦200¦ 35000 ¦ 34261 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦050¦04¦06¦2800000¦349¦220¦ 35000 ¦ 34261 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦050¦04¦06¦2800000¦349¦225¦ 35000 ¦ 34261 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦050¦04¦06¦5190000¦ ¦ ¦ 14511 ¦ 14054 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦050¦04¦06¦5190000¦592¦ ¦ 14511 ¦ 14054 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦04¦06¦5190000¦592¦200¦ 14511 ¦ 14054 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦050¦04¦06¦5190000¦592¦220¦ 14511 ¦ 14054 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦050¦04¦06¦5190000¦592¦226¦ 14511 ¦ 14054 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦050¦06¦ ¦ ¦ ¦ ¦ 25477,8¦ 19533 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦050¦06¦02¦ ¦ ¦ ¦ 14761,4¦ 10289 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦050¦06¦02¦4110000¦ ¦ ¦ 7502,4¦ 6621 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦050¦06¦02¦4110000¦327¦ ¦ 7502,4¦ 6621 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦06¦02¦4110000¦327¦200¦ 5396,4¦ 4726 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦050¦06¦02¦4110000¦327¦210¦ 3871 ¦ 3625 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦050¦06¦02¦4110000¦327¦211¦ 3083 ¦ 2910 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦050¦06¦02¦4110000¦327¦212¦ 11 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦050¦06¦02¦4110000¦327¦213¦ 777 ¦ 712 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦050¦06¦02¦4110000¦327¦220¦ 1423,4¦ 1024 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦050¦06¦02¦4110000¦327¦221¦ 49 ¦ 26 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦050¦06¦02¦4110000¦327¦222¦ 96 ¦ 69 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦050¦06¦02¦4110000¦327¦223¦ 306 ¦ 207 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦050¦06¦02¦4110000¦327¦225¦ 682 ¦ 459 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦050¦06¦02¦4110000¦327¦226¦ 290,4¦ 263 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦050¦06¦02¦4110000¦327¦290¦ 102 ¦ 77 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦050¦06¦02¦4110000¦327¦300¦ 2106 ¦ 1895 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦050¦06¦02¦4110000¦327¦310¦ 150 ¦ 85 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦050¦06¦02¦4110000¦327¦340¦ 1956 ¦ 1810 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦050¦06¦02¦5190000¦ ¦ ¦ 1259 ¦ 480 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦050¦06¦02¦5190000¦358¦ ¦ 1035 ¦ 426 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦06¦02¦5190000¦358¦200¦ 1035 ¦ 426 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦050¦06¦02¦5190000¦358¦220¦ 1035 ¦ 426 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦050¦06¦02¦5190000¦358¦226¦ 1035 ¦ 426 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû¦050¦06¦02¦5190000¦359¦ ¦ 224 ¦ 54 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦06¦02¦5190000¦359¦200¦ 224 ¦ 54 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦050¦06¦02¦5190000¦359¦220¦ 224 ¦ 54 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦050¦06¦02¦5190000¦359¦226¦ 224 ¦ 54 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦050¦06¦02¦5220000¦ ¦ ¦ 6000 ¦ 3188 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦050¦06¦02¦5229900¦ ¦ ¦ 6000 ¦ 3188 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦050¦06¦02¦5229906¦ ¦ ¦ 6000 ¦ 3188 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦050¦06¦02¦5229906¦443¦ ¦ 6000 ¦ 3188 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦06¦02¦5229906¦443¦200¦ 6000 ¦ 3188 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦050¦06¦02¦5229906¦443¦220¦ 6000 ¦ 3188 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦050¦06¦02¦5229906¦443¦225¦ 2610 ¦ 2239 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦050¦06¦02¦5229906¦443¦226¦ 3390 ¦ 949 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦050¦06¦04¦ ¦ ¦ ¦ 10716,4¦ 9244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦050¦06¦04¦0010000¦ ¦ ¦ 10716,4¦ 9244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦050¦06¦04¦0010000¦005¦ ¦ 10716,4¦ 9244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦06¦04¦0010000¦005¦200¦ 9578,4¦ 8331 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦050¦06¦04¦0010000¦005¦210¦ 6882 ¦ 6576 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦050¦06¦04¦0010000¦005¦211¦ 5358 ¦ 5305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦050¦06¦04¦0010000¦005¦212¦ 120 ¦ 11 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦050¦06¦04¦0010000¦005¦213¦ 1404 ¦ 1260 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦050¦06¦04¦0010000¦005¦220¦ 2687,4¦ 1753 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦050¦06¦04¦0010000¦005¦221¦ 189 ¦ 118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦050¦06¦04¦0010000¦005¦222¦ 265 ¦ 123 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦050¦06¦04¦0010000¦005¦223¦ 501 ¦ 288 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦050¦06¦04¦0010000¦005¦225¦ 973 ¦ 753 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦050¦06¦04¦0010000¦005¦226¦ 759,4¦ 471 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦050¦06¦04¦0010000¦005¦290¦ 9 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦050¦06¦04¦0010000¦005¦300¦ 1138 ¦ 913 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦050¦06¦04¦0010000¦005¦310¦ 631 ¦ 553 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦050¦06¦04¦0010000¦005¦340¦ 507 ¦ 360 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦050¦07¦ ¦ ¦ ¦ ¦ 28 ¦ 23 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦050¦07¦05¦ ¦ ¦ ¦ 28 ¦ 23 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦050¦07¦05¦4290000¦ ¦ ¦ 28 ¦ 23 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦050¦07¦05¦4290000¦450¦ ¦ 28 ¦ 23 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦07¦05¦4290000¦450¦200¦ 28 ¦ 23 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦050¦07¦05¦4290000¦450¦210¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦050¦07¦05¦4290000¦450¦212¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦050¦07¦05¦4290000¦450¦220¦ 26 ¦ 22 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦050¦07¦05¦4290000¦450¦222¦ 6 ¦ 6 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦050¦07¦05¦4290000¦450¦226¦ 20 ¦ 16 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦050¦11¦ ¦ ¦ ¦ ¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦050¦11¦01¦ ¦ ¦ ¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦050¦11¦01¦5220000¦ ¦ ¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦050¦11¦01¦5229900¦ ¦ ¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦050¦11¦01¦5229906¦ ¦ ¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè ¦050¦11¦01¦5229906¦197¦ ¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦050¦11¦01¦5229906¦197¦200¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦050¦11¦01¦5229906¦197¦250¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦050¦11¦01¦5229906¦197¦251¦ 1500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÅÑÓ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦053¦ ¦ ¦ ¦ ¦ ¦ 181182,4¦ 159838 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦053¦04¦ ¦ ¦ ¦ ¦ 181182,4¦ 159838 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ëåñíîå õîçÿéñòâî ¦053¦04¦07¦ ¦ ¦ ¦ 181182,4¦ 159838 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ëåñíîãî õîçÿéñòâà ¦053¦04¦07¦2910000¦ ¦ ¦ 90829 ¦ 83107 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦053¦04¦07¦2910000¦327¦ ¦ 90829 ¦ 83107 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦053¦04¦07¦2910000¦327¦200¦ 70674 ¦ 66339 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦053¦04¦07¦2910000¦327¦210¦ 58139 ¦ 56025 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦053¦04¦07¦2910000¦327¦211¦ 45051 ¦ 43659 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦053¦04¦07¦2910000¦327¦212¦ 218 ¦ 195 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦053¦04¦07¦2910000¦327¦213¦ 12870 ¦ 12171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦053¦04¦07¦2910000¦327¦220¦ 6651 ¦ 5859 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦053¦04¦07¦2910000¦327¦221¦ 681 ¦ 633 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦053¦04¦07¦2910000¦327¦222¦ 913 ¦ 814 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦053¦04¦07¦2910000¦327¦223¦ 1565 ¦ 1392 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦053¦04¦07¦2910000¦327¦224¦ 48 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦053¦04¦07¦2910000¦327¦225¦ 594 ¦ 423 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦053¦04¦07¦2910000¦327¦226¦ 2850 ¦ 2597 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦053¦04¦07¦2910000¦327¦260¦ 519 ¦ 226 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦053¦04¦07¦2910000¦327¦262¦ 519 ¦ 226 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦053¦04¦07¦2910000¦327¦290¦ 5365 ¦ 4229 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦053¦04¦07¦2910000¦327¦300¦ 20155 ¦ 16768 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦053¦04¦07¦2910000¦327¦310¦ 711 ¦ 635 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦053¦04¦07¦2910000¦327¦340¦ 19444 ¦ 16133 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦053¦04¦07¦5190000¦ ¦ ¦ 90353,4¦ 76731 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦053¦04¦07¦5190000¦620¦ ¦ 90353,4¦ 76731 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦053¦04¦07¦5190000¦620¦200¦ 73652,4¦ 60031 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦053¦04¦07¦5190000¦620¦210¦ 52003 ¦ 51927 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦053¦04¦07¦5190000¦620¦211¦ 41372 ¦ 41372 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦053¦04¦07¦5190000¦620¦212¦ 97 ¦ 97 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦053¦04¦07¦5190000¦620¦213¦ 10534 ¦ 10458 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦053¦04¦07¦5190000¦620¦220¦ 21647,4¦ 8102 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦053¦04¦07¦5190000¦620¦221¦ 303 ¦ 303 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦053¦04¦07¦5190000¦620¦222¦ 517 ¦ 511 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦053¦04¦07¦5190000¦620¦223¦ 109 ¦ 109 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦053¦04¦07¦5190000¦620¦224¦ 21 ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦053¦04¦07¦5190000¦620¦225¦ 545 ¦ 545 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦053¦04¦07¦5190000¦620¦226¦ 20152,4¦ 6614 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦053¦04¦07¦5190000¦620¦290¦ 2 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦053¦04¦07¦5190000¦620¦300¦ 16701 ¦ 16700 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦053¦04¦07¦5190000¦620¦310¦ 2257 ¦ 2257 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦053¦04¦07¦5190000¦620¦340¦ 14444 ¦ 14443 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÊÀÑÈß ¦055¦ ¦ ¦ ¦ ¦ ¦ 553279,6¦ 510366 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ ¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦055¦07¦05¦ ¦ ¦ ¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦055¦07¦05¦4290000¦ ¦ ¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦055¦07¦05¦4290000¦450¦ ¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦07¦05¦4290000¦450¦200¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦055¦07¦05¦4290000¦450¦210¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦055¦07¦05¦4290000¦450¦212¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦07¦05¦4290000¦450¦220¦ 26 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦055¦07¦05¦4290000¦450¦222¦ 6 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦07¦05¦4290000¦450¦226¦ 20 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ ¦ 501057,6¦ 466655 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ ¦ 486925,8¦ 453365 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦055¦09¦01¦4690000¦ ¦ ¦ 129414,2¦ 124867 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦055¦09¦01¦4690000¦327¦ ¦ 129414,2¦ 124867 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦4690000¦327¦200¦ 103390,2¦ 99224 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦055¦09¦01¦4690000¦327¦210¦ 62464 ¦ 61547 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦055¦09¦01¦4690000¦327¦211¦ 49363 ¦ 48985 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦055¦09¦01¦4690000¦327¦212¦ 306 ¦ 161 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦055¦09¦01¦4690000¦327¦213¦ 12795 ¦ 12401 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦4690000¦327¦220¦ 40454,2¦ 37247 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦055¦09¦01¦4690000¦327¦221¦ 678 ¦ 638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦055¦09¦01¦4690000¦327¦222¦ 957 ¦ 738 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦055¦09¦01¦4690000¦327¦223¦ 1807 ¦ 1175 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦055¦09¦01¦4690000¦327¦224¦ 279 ¦ 207 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦055¦09¦01¦4690000¦327¦225¦ 15878 ¦ 14944 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦4690000¦327¦226¦ 20855,2¦ 19545 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦055¦09¦01¦4690000¦327¦290¦ 472 ¦ 430 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦4690000¦327¦300¦ 26024 ¦ 25643 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦4690000¦327¦310¦ 14235 ¦ 14030 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦4690000¦327¦340¦ 11789 ¦ 11613 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áîëüíèöû êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦055¦09¦01¦4700000¦ ¦ ¦ 268183,6¦ 250825 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦055¦09¦01¦4700000¦327¦ ¦ 268183,6¦ 250825 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦4700000¦327¦200¦ 206808,6¦ 194601 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦055¦09¦01¦4700000¦327¦210¦ 153203 ¦ 148788 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦055¦09¦01¦4700000¦327¦211¦ 121137 ¦ 118306 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦055¦09¦01¦4700000¦327¦212¦ 373 ¦ 182 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦055¦09¦01¦4700000¦327¦213¦ 31693 ¦ 30300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦4700000¦327¦220¦ 49373,6¦ 41999 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦055¦09¦01¦4700000¦327¦221¦ 2444 ¦ 1944 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦055¦09¦01¦4700000¦327¦222¦ 1093 ¦ 719 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦055¦09¦01¦4700000¦327¦223¦ 13372 ¦ 10470 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦055¦09¦01¦4700000¦327¦224¦ 161 ¦ 125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦055¦09¦01¦4700000¦327¦225¦ 19830 ¦ 17594 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦4700000¦327¦226¦ 12473,6¦ 11147 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦055¦09¦01¦4700000¦327¦290¦ 4232 ¦ 3814 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦4700000¦327¦300¦ 61375 ¦ 56224 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦4700000¦327¦310¦ 17035 ¦ 12866 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦4700000¦327¦340¦ 44340 ¦ 43358 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦055¦09¦01¦4720000¦ ¦ ¦ 22324 ¦ 21139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦055¦09¦01¦4720000¦327¦ ¦ 22324 ¦ 21139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦4720000¦327¦200¦ 14746 ¦ 13728 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦055¦09¦01¦4720000¦327¦210¦ 11609 ¦ 11020 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦055¦09¦01¦4720000¦327¦211¦ 8922 ¦ 8620 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦055¦09¦01¦4720000¦327¦212¦ 212 ¦ 104 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦055¦09¦01¦4720000¦327¦213¦ 2475 ¦ 2296 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦4720000¦327¦220¦ 2976 ¦ 2559 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦055¦09¦01¦4720000¦327¦221¦ 161 ¦ 125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦055¦09¦01¦4720000¦327¦222¦ 245 ¦ 157 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦055¦09¦01¦4720000¦327¦223¦ 540 ¦ 347 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦055¦09¦01¦4720000¦327¦225¦ 783 ¦ 684 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦4720000¦327¦226¦ 1247 ¦ 1246 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦055¦09¦01¦4720000¦327¦290¦ 161 ¦ 149 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦4720000¦327¦300¦ 7578 ¦ 7411 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦4720000¦327¦310¦ 2711 ¦ 2711 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦4720000¦327¦340¦ 4867 ¦ 4700 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦4850000¦ ¦ ¦ 2173 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦4850000¦455¦ ¦ 2173 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦4850000¦455¦200¦ 2173 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦4850000¦455¦220¦ 2173 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦4850000¦455¦226¦ 2173 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦055¦09¦01¦5220000¦ ¦ ¦ 64831 ¦ 56534 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦055¦09¦01¦5220100¦ ¦ ¦ 31750 ¦ 26053 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦055¦09¦01¦5220101¦ ¦ ¦ 13500 ¦ 11642 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220101¦455¦ ¦ 13500 ¦ 11642 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦5220101¦455¦200¦ 1817 ¦ 1050 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦055¦09¦01¦5220101¦455¦210¦ 27 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦055¦09¦01¦5220101¦455¦212¦ 27 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦5220101¦455¦220¦ 1790 ¦ 1050 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦055¦09¦01¦5220101¦455¦222¦ 590 ¦ 273 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦5220101¦455¦226¦ 1200 ¦ 777 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220101¦455¦300¦ 11683 ¦ 10592 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5220101¦455¦310¦ 1593 ¦ 654 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5220101¦455¦340¦ 10090 ¦ 9938 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦055¦09¦01¦5220102¦ ¦ ¦ 3000 ¦ 2951 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220102¦455¦ ¦ 3000 ¦ 2951 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220102¦455¦300¦ 3000 ¦ 2951 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5220102¦455¦340¦ 3000 ¦ 2951 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦055¦09¦01¦5220103¦ ¦ ¦ 2800 ¦ 2735 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220103¦455¦ ¦ 2800 ¦ 2735 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦5220103¦455¦200¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦5220103¦455¦220¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦5220103¦455¦226¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220103¦455¦300¦ 2700 ¦ 2635 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5220103¦455¦340¦ 2700 ¦ 2635 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàáåò" ¦055¦09¦01¦5220105¦ ¦ ¦ 9500 ¦ 6451 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220105¦455¦ ¦ 9500 ¦ 6451 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220105¦455¦300¦ 9500 ¦ 6451 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5220105¦455¦340¦ 9500 ¦ 6451 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Èíôåêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëîâûì ïóòåì"¦055¦09¦01¦5220107¦ ¦ ¦ 1000 ¦ 856 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220107¦455¦ ¦ 1000 ¦ 856 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220107¦455¦300¦ 1000 ¦ 856 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5220107¦455¦310¦ 329 ¦ 310 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5220107¦455¦340¦ 671 ¦ 546 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèÿ" ¦055¦09¦01¦5220108¦ ¦ ¦ 950 ¦ 437 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220108¦455¦ ¦ 950 ¦ 437 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦5220108¦455¦200¦ 45 ¦ 44 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦5220108¦455¦220¦ 45 ¦ 44 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦5220108¦455¦226¦ 45 ¦ 44 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220108¦455¦300¦ 905 ¦ 393 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5220108¦455¦310¦ 890 ¦ 393 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5220108¦455¦340¦ 15 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Âèðóñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåïàòèòû" ¦055¦09¦01¦5220109¦ ¦ ¦ 1000 ¦ 981 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220109¦455¦ ¦ 1000 ¦ 981 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220109¦455¦300¦ 1000 ¦ 981 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5220109¦455¦340¦ 1000 ¦ 981 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦055¦09¦01¦5220200¦ ¦ ¦ 530 ¦ 524 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220200¦455¦ ¦ 530 ¦ 524 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220200¦455¦300¦ 530 ¦ 524 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5220200¦455¦310¦ 230 ¦ 224 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5220200¦455¦340¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Î ïåðñïåêòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õàêàññêàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã.ß. Ðåìèøåâñêîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2007 ãîäû" ¦055¦09¦01¦5220400¦ ¦ ¦ 4742 ¦ 3994 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220400¦455¦ ¦ 4742 ¦ 3994 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5220400¦455¦300¦ 4742 ¦ 3994 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5220400¦455¦310¦ 4742 ¦ 3994 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦055¦09¦01¦5229900¦ ¦ ¦ 27809 ¦ 25963 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé è ëåêàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦055¦09¦01¦5229901¦ ¦ ¦ 1000 ¦ 999 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5229901¦455¦ ¦ 1000 ¦ 999 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦5229901¦455¦200¦ 1000 ¦ 999 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦5229901¦455¦220¦ 1000 ¦ 999 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦5229901¦455¦226¦ 1000 ¦ 999 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è ðåçåðâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîîáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦055¦09¦01¦5229909¦ ¦ ¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5229909¦455¦ ¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦5229909¦455¦200¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦5229909¦455¦220¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦5229909¦455¦226¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦055¦09¦01¦5229910¦ ¦ ¦ 4500 ¦ 4461 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5229910¦455¦ ¦ 4500 ¦ 4461 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦01¦5229910¦455¦200¦ 120 ¦ 120 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦01¦5229910¦455¦220¦ 120 ¦ 120 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦01¦5229910¦455¦226¦ 120 ¦ 120 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5229910¦455¦300¦ 4380 ¦ 4341 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5229910¦455¦310¦ 1120 ¦ 1095 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦01¦5229910¦455¦340¦ 3260 ¦ 3246 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Çäîðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦055¦09¦01¦5229911¦ ¦ ¦ 17809 ¦ 16017 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5229911¦455¦ ¦ 17809 ¦ 16017 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5229911¦455¦300¦ 17809 ¦ 16017 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5229911¦455¦310¦ 17809 ¦ 16017 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦055¦09¦01¦5229913¦ ¦ ¦ 1000 ¦ 991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5229913¦455¦ ¦ 1000 ¦ 991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5229913¦455¦300¦ 1000 ¦ 991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5229913¦455¦310¦ 1000 ¦ 991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦055¦09¦01¦5229914¦ ¦ ¦ 500 ¦ 495 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5229914¦455¦ ¦ 500 ¦ 495 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦01¦5229914¦455¦300¦ 500 ¦ 495 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦01¦5229914¦455¦310¦ 500 ¦ 495 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦055¦09¦04¦ ¦ ¦ ¦ 14131,8¦ 13290 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦055¦09¦04¦0010000¦ ¦ ¦ 10222,8¦ 9560 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ ¦ 10222,8¦ 9560 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦04¦0010000¦005¦200¦ 9938,8¦ 9304 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦055¦09¦04¦0010000¦005¦210¦ 8436 ¦ 8130 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦055¦09¦04¦0010000¦005¦211¦ 6655 ¦ 6655 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦055¦09¦04¦0010000¦005¦212¦ 38 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦055¦09¦04¦0010000¦005¦213¦ 1743 ¦ 1460 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦04¦0010000¦005¦220¦ 1502,8¦ 1174 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦055¦09¦04¦0010000¦005¦221¦ 540 ¦ 318 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦055¦09¦04¦0010000¦005¦222¦ 357 ¦ 286 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦055¦09¦04¦0010000¦005¦225¦ 20 ¦ 18 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦04¦0010000¦005¦226¦ 585,8¦ 552 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦04¦0010000¦005¦300¦ 284 ¦ 256 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦04¦0010000¦005¦310¦ 194 ¦ 174 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦04¦0010000¦005¦340¦ 90 ¦ 82 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦055¦09¦04¦4520000¦ ¦ ¦ 3909 ¦ 3730 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦055¦09¦04¦4520000¦327¦ ¦ 3909 ¦ 3730 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦09¦04¦4520000¦327¦200¦ 3647 ¦ 3493 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦055¦09¦04¦4520000¦327¦210¦ 2751 ¦ 2746 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦055¦09¦04¦4520000¦327¦211¦ 2177 ¦ 2177 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦055¦09¦04¦4520000¦327¦212¦ 4 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦055¦09¦04¦4520000¦327¦213¦ 570 ¦ 569 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦055¦09¦04¦4520000¦327¦220¦ 896 ¦ 747 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦055¦09¦04¦4520000¦327¦221¦ 298 ¦ 171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦055¦09¦04¦4520000¦327¦222¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦055¦09¦04¦4520000¦327¦224¦ 250 ¦ 249 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦055¦09¦04¦4520000¦327¦225¦ 24 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦055¦09¦04¦4520000¦327¦226¦ 322 ¦ 312 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦055¦09¦04¦4520000¦327¦300¦ 262 ¦ 237 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦055¦09¦04¦4520000¦327¦310¦ 169 ¦ 168 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦055¦09¦04¦4520000¦327¦340¦ 93 ¦ 69 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦055¦11¦ ¦ ¦ ¦ ¦ 52194 ¦ 43697 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦055¦11¦01¦ ¦ ¦ ¦ 37077 ¦ 29651 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦055¦11¦01¦5200000¦ ¦ ¦ 37077 ¦ 29651 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦055¦11¦01¦5200000¦625¦ ¦ 37077 ¦ 29651 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦11¦01¦5200000¦625¦200¦ 37077 ¦ 29651 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦055¦11¦01¦5200000¦625¦250¦ 37077 ¦ 29651 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦055¦11¦01¦5200000¦625¦251¦ 37077 ¦ 29651 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíäû êîìïåíñàöèé ¦055¦11¦02¦ ¦ ¦ ¦ 15117 ¦ 14046 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦055¦11¦02¦5190000¦ ¦ ¦ 15117 ¦ 14046 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦055¦11¦02¦5190000¦523¦ ¦ 15117 ¦ 14046 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦055¦11¦02¦5190000¦523¦200¦ 15117 ¦ 14046 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦055¦11¦02¦5190000¦523¦250¦ 15117 ¦ 14046 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦055¦11¦02¦5190000¦523¦251¦ 15117 ¦ 14046 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦057¦ ¦ ¦ ¦ ¦ ¦ 177400 ¦ 158674 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦057¦01¦ ¦ ¦ ¦ ¦ - ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦057¦01¦13¦ ¦ ¦ ¦ - ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦057¦01¦13¦0700000¦ ¦ ¦ - ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦057¦01¦13¦0700000¦183¦ ¦ - ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦01¦13¦0700000¦183¦200¦ - ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦01¦13¦0700000¦183¦290¦ - ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ ¦ 3368 ¦ 3197 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦057¦07¦02¦ ¦ ¦ ¦ 3340 ¦ 3183 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦057¦07¦02¦4230000¦ ¦ ¦ 3340 ¦ 3183 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦057¦07¦02¦4230000¦327¦ ¦ 3340 ¦ 3183 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦07¦02¦4230000¦327¦200¦ 3126 ¦ 2969 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦07¦02¦4230000¦327¦210¦ 2901 ¦ 2857 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦057¦07¦02¦4230000¦327¦211¦ 2252 ¦ 2252 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦07¦02¦4230000¦327¦212¦ 35 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦057¦07¦02¦4230000¦327¦213¦ 614 ¦ 577 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦07¦02¦4230000¦327¦220¦ 201 ¦ 88 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦057¦07¦02¦4230000¦327¦221¦ 6 ¦ 6 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦07¦02¦4230000¦327¦222¦ 10 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦07¦02¦4230000¦327¦225¦ 150 ¦ 42 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦07¦02¦4230000¦327¦226¦ 35 ¦ 30 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦07¦02¦4230000¦327¦290¦ 24 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦07¦02¦4230000¦327¦300¦ 214 ¦ 214 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦07¦02¦4230000¦327¦310¦ 184 ¦ 184 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦07¦02¦4230000¦327¦340¦ 30 ¦ 30 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦057¦07¦05¦ ¦ ¦ ¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦057¦07¦05¦4290000¦ ¦ ¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦057¦07¦05¦4290000¦450¦ ¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦07¦05¦4290000¦450¦200¦ 28 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦07¦05¦4290000¦450¦210¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦07¦05¦4290000¦450¦212¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦07¦05¦4290000¦450¦220¦ 26 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦07¦05¦4290000¦450¦222¦ 6 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦07¦05¦4290000¦450¦226¦ 20 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦ ¦ ¦ ¦ ¦ 170932 ¦ 152357 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ ¦ 159076,2¦ 141276 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ ¦ 25956,4¦ 17714 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦057¦08¦01¦4400000¦327¦ ¦ 25956,4¦ 17714 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦01¦4400000¦327¦200¦ 24099,4¦ 15940 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦01¦4400000¦327¦210¦ 8993 ¦ 8494 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦057¦08¦01¦4400000¦327¦211¦ 7054 ¦ 6840 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦01¦4400000¦327¦212¦ 133 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦057¦08¦01¦4400000¦327¦213¦ 1806 ¦ 1639 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦01¦4400000¦327¦220¦ 14126,4¦ 6491 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦057¦08¦01¦4400000¦327¦221¦ 110 ¦ 89 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦01¦4400000¦327¦222¦ 97 ¦ 60 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦057¦08¦01¦4400000¦327¦223¦ 1381 ¦ 737 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦057¦08¦01¦4400000¦327¦224¦ 80 ¦ 79 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦08¦01¦4400000¦327¦225¦ 9371 ¦ 2723 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦01¦4400000¦327¦226¦ 3087,4¦ 2803 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦01¦4400000¦327¦290¦ 980 ¦ 955 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦01¦4400000¦327¦300¦ 1857 ¦ 1774 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦01¦4400000¦327¦310¦ 780 ¦ 713 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦01¦4400000¦327¦340¦ 1077 ¦ 1061 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦057¦08¦01¦4410000¦ ¦ ¦ 9268,4¦ 8018 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦057¦08¦01¦4410000¦327¦ ¦ 9268,4¦ 8018 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦01¦4410000¦327¦200¦ 8894,4¦ 7683 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦01¦4410000¦327¦210¦ 3860 ¦ 3763 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦057¦08¦01¦4410000¦327¦211¦ 3031 ¦ 2961 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦01¦4410000¦327¦212¦ 34 ¦ 29 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦057¦08¦01¦4410000¦327¦213¦ 795 ¦ 773 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦01¦4410000¦327¦220¦ 4779,4¦ 3725 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦057¦08¦01¦4410000¦327¦221¦ 74 ¦ 37 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦01¦4410000¦327¦222¦ 179 ¦ 128 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦057¦08¦01¦4410000¦327¦223¦ 541 ¦ 231 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦057¦08¦01¦4410000¦327¦224¦ 6 ¦ 6 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦08¦01¦4410000¦327¦225¦ 2687 ¦ 2517 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦01¦4410000¦327¦226¦ 1292,4¦ 806 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦01¦4410000¦327¦290¦ 255 ¦ 195 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦01¦4410000¦327¦300¦ 374 ¦ 335 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦01¦4410000¦327¦310¦ 160 ¦ 134 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦01¦4410000¦327¦340¦ 214 ¦ 201 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ ¦ 19781,4¦ 17983 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦057¦08¦01¦4420000¦327¦ ¦ 19781,4¦ 17983 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦01¦4420000¦327¦200¦ 17209,4¦ 16075 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦01¦4420000¦327¦210¦ 12598 ¦ 12591 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦057¦08¦01¦4420000¦327¦211¦ 9990 ¦ 9989 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦01¦4420000¦327¦212¦ 9 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦057¦08¦01¦4420000¦327¦213¦ 2599 ¦ 2597 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦01¦4420000¦327¦220¦ 4369,4¦ 3266 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦057¦08¦01¦4420000¦327¦221¦ 296 ¦ 278 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦01¦4420000¦327¦222¦ 50 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦057¦08¦01¦4420000¦327¦223¦ 522 ¦ 234 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦057¦08¦01¦4420000¦327¦224¦ 14 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦08¦01¦4420000¦327¦225¦ 1657 ¦ 1231 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦01¦4420000¦327¦226¦ 1830,4¦ 1495 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦01¦4420000¦327¦290¦ 242 ¦ 218 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦01¦4420000¦327¦300¦ 2572 ¦ 1908 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦01¦4420000¦327¦310¦ 2159 ¦ 1536 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦01¦4420000¦327¦340¦ 413 ¦ 372 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦057¦08¦01¦4430000¦ ¦ ¦ 62120 ¦ 58333 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦057¦08¦01¦4430000¦327¦ ¦ 62120 ¦ 58333 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦01¦4430000¦327¦200¦ 55194 ¦ 52275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦01¦4430000¦327¦210¦ 42761 ¦ 42308 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦057¦08¦01¦4430000¦327¦211¦ 33597 ¦ 33380 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦01¦4430000¦327¦212¦ 362 ¦ 252 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦057¦08¦01¦4430000¦327¦213¦ 8802 ¦ 8676 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦01¦4430000¦327¦220¦ 10975 ¦ 8946 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦057¦08¦01¦4430000¦327¦221¦ 556 ¦ 411 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦01¦4430000¦327¦222¦ 834 ¦ 510 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦057¦08¦01¦4430000¦327¦223¦ 1736 ¦ 818 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦057¦08¦01¦4430000¦327¦224¦ 642 ¦ 585 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦08¦01¦4430000¦327¦225¦ 2397 ¦ 2280 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦01¦4430000¦327¦226¦ 4810 ¦ 4342 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦01¦4430000¦327¦290¦ 1458 ¦ 1021 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦01¦4430000¦327¦300¦ 6926 ¦ 6058 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦01¦4430000¦327¦310¦ 3899 ¦ 3142 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦01¦4430000¦327¦340¦ 3027 ¦ 2916 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦057¦08¦01¦5220000¦ ¦ ¦ 41950 ¦ 39228 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦057¦08¦01¦5221300¦ ¦ ¦ 5250 ¦ 4608 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5221300¦453¦ ¦ 5250 ¦ 4608 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦01¦5221300¦453¦200¦ 3709 ¦ 3188 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦01¦5221300¦453¦210¦ 139 ¦ 84 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦61¦5221300¦453¦212¦ 139 ¦ 84 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦01¦5221300¦453¦220¦ 2699 ¦ 2243 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦01¦5221300¦453¦222¦ 301 ¦ 216 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦057¦08¦01¦5221300¦453¦224¦ 10 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦01¦5221300¦453¦226¦ 2388 ¦ 2017 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦057¦08¦01¦5221300¦453¦240¦ 650 ¦ 650 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦057¦08¦01¦5221300¦453¦242¦ 650 ¦ 650 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦01¦5221300¦453¦290¦ 221 ¦ 211 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦01¦5221300¦453¦300¦ 1541 ¦ 1420 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦01¦5221300¦453¦310¦ 1222 ¦ 1101 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦01¦5221300¦453¦340¦ 319 ¦ 319 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦057¦08¦01¦5229900¦ ¦ ¦ 36700 ¦ 34620 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "300-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Õàêàñèè â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà" ¦057¦08¦01¦5229902¦ ¦ ¦ 35000 ¦ 33125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5229902¦453¦ ¦ 35000 ¦ 33125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦01¦5229902¦453¦200¦ 20264 ¦ 18389 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦01¦5229902¦453¦210¦ 145 ¦ 56 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦01¦5229902¦453¦212¦ 145 ¦ 56 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦01¦5229902¦453¦220¦ 19919 ¦ 18133 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦01¦5229902¦453¦222¦ 1034 ¦ 1034 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦057¦08¦01¦5229902¦453¦224¦ 5 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦08¦01¦5229902¦453¦225¦ 12500 ¦ 11576 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦01¦5229902¦453¦226¦ 6380 ¦ 5518 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦01¦5229902¦453¦290¦ 200 ¦ 200 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦01¦5229902¦453¦300¦ 14736 ¦ 14736 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦01¦5229902¦453¦310¦ 13310 ¦ 13310 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦01¦5229902¦453¦340¦ 1426 ¦ 1426 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "×èòàþùàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ" ¦057¦08¦01¦5229908¦ ¦ ¦ 1700 ¦ 1495 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5229908¦453¦ ¦ 1700 ¦ 1495 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦01¦5229908¦453¦200¦ 529 ¦ 324 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦01¦5229908¦453¦210¦ 10 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦01¦5229908¦453¦212¦ 10 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦01¦5229908¦453¦220¦ 252 ¦ 248 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦01¦5229908¦453¦222¦ 95 ¦ 91 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦057¦08¦01¦5229908¦453¦224¦ 2 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦08¦01¦5229908¦453¦225¦ 5 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦01¦5229908¦453¦226¦ 150 ¦ 150 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦01¦5229908¦453¦290¦ 267 ¦ 67 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦01¦5229908¦453¦300¦ 1171 ¦ 1171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦01¦5229908¦453¦310¦ 1135 ¦ 1135 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦01¦5229908¦453¦340¦ 36 ¦ 36 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦057¦08¦06¦ ¦ ¦ ¦ 11855,8¦ 11081 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦057¦08¦06¦0010000¦ ¦ ¦ 7405,8¦ 6972 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005¦ ¦ 7405,8¦ 6972 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦06¦0010000¦005¦200¦ 6747,8¦ 6403 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦06¦0010000¦005¦210¦ 5616 ¦ 5494 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦057¦08¦06¦0010000¦005¦211¦ 4425 ¦ 4425 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦06¦0010000¦005¦212¦ 32 ¦ 23 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦057¦08¦06¦0010000¦005¦213¦ 1159 ¦ 1046 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦06¦0010000¦005¦220¦ 981,8¦ 769 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦057¦08¦06¦0010000¦005¦221¦ 239 ¦ 209 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦06¦0010000¦005¦222¦ 271 ¦ 224 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦057¦08¦06¦0010000¦005¦223¦ 25 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦08¦06¦0010000¦005¦225¦ 80 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦06¦0010000¦005¦226¦ 366,8¦ 315 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦06¦0010000¦005¦290¦ 150 ¦ 140 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦06¦0010000¦005¦300¦ 658 ¦ 569 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦06¦0010000¦005¦310¦ 288 ¦ 273 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦06¦0010000¦005¦340¦ 370 ¦ 296 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦057¦08¦06¦4520000¦ ¦ ¦ 4450 ¦ 4109 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦057¦08¦06¦4520000¦327¦ ¦ 4450 ¦ 4109 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦08¦06¦4520000¦327¦200¦ 3950 ¦ 3815 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦057¦08¦06¦4520000¦327¦210¦ 1508 ¦ 1420 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦057¦08¦06¦4520000¦327¦211¦ 1179 ¦ 1131 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦057¦08¦06¦4520000¦327¦212¦ 7 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦057¦08¦06¦4520000¦327¦213¦ 322 ¦ 284 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦057¦08¦06¦4520000¦327¦220¦ 2274 ¦ 2227 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦057¦08¦06¦4520000¦327¦221¦ 160 ¦ 160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦057¦08¦06¦4520000¦327¦222¦ 307 ¦ 275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦057¦08¦06¦4520000¦327¦224¦ 10 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦057¦08¦06¦4520000¦327¦225¦ 67 ¦ 67 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦057¦08¦06¦4520000¦327¦226¦ 1730 ¦ 1715 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦057¦08¦06¦4520000¦327¦290¦ 168 ¦ 168 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦057¦08¦06¦4520000¦327¦300¦ 500 ¦ 294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦057¦08¦06¦4520000¦327¦310¦ 320 ¦ 119 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦057¦08¦06¦4520000¦327¦340¦ 180 ¦ 175 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦057¦11¦ ¦ ¦ ¦ ¦ 3100 ¦ 3100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦057¦11¦01¦ ¦ ¦ ¦ 3100 ¦ 3100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦057¦11¦01¦5200000¦ ¦ ¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦057¦11¦01¦5200000¦522¦ ¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦057¦11¦01¦5200000¦522¦200¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦057¦11¦01¦5200000¦522¦250¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦057¦11¦01¦5200000¦522¦251¦ 500 ¦ 500 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦057¦11¦01¦5220000¦ ¦ ¦ 2600 ¦ 2600 ¦
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¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦057¦11¦01¦5229900¦ ¦ ¦ 2600 ¦ 2600 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "300-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Õàêàñèè â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦057¦11¦01¦5229902¦197¦ ¦ 2600 ¦ 2600 ¦
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¦Ðàñõîäû ¦057¦11¦01¦5229902¦197¦200¦ 2600 ¦ 2600 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦057¦11¦01¦5229902¦197¦250¦ 2600 ¦ 2600 ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦057¦11¦01¦5229902¦197¦251¦ 2600 ¦ 2600 ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦061¦ ¦ ¦ ¦ ¦ ¦ 994746,4¦ 940217 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦061¦01¦ ¦ ¦ ¦ ¦ 3275 ¦ 3156 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦061¦01¦15¦ ¦ ¦ ¦ 3275 ¦ 3156 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦061¦01¦15¦0920000¦ ¦ ¦ 3275 ¦ 3156 ¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦061¦01¦15¦0920000¦216¦ ¦ 3275 ¦ 3156 ¦
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¦Ðàñõîäû ¦061¦01¦15¦0920000¦216¦200¦ 3275 ¦ 3156 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦01¦15¦0920000¦216¦262¦ 100 ¦ - ¦
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¦Ïðî÷èå ðàñõîäû ¦061¦01¦15¦0920000¦216¦290¦ 3175 ¦ 3156 ¦
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¦Îáðàçîâàíèå ¦061¦07¦ ¦ ¦ ¦ ¦ 11344 ¦ 11330 ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦061¦07¦05¦ ¦ ¦ ¦ 84 ¦ 70 ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦061¦07¦05¦4290000¦ ¦ ¦ 84 ¦ 70 ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦061¦07¦05¦4290000¦450¦ ¦ 84 ¦ 70 ¦
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¦Ðàñõîäû ¦061¦07¦05¦4290000¦450¦200¦ 84 ¦ 70 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦061¦07¦05¦4290000¦450¦210¦ 7 ¦ 7 ¦
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¦Ïðî÷èå âûïëàòû ¦061¦07¦05¦4290000¦450¦212¦ 7 ¦ 7 ¦
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¦Ïðî÷èå óñëóãè ¦061¦07¦05¦4290000¦450¦226¦ 58 ¦ 50 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦061¦07¦07¦4320000¦ ¦ ¦ 11260 ¦ 11260 ¦
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¦Îçäîðîâëåíèå äåòåé ¦061¦07¦07¦4320000¦452¦ ¦ 11260 ¦ 11260 ¦
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¦Ðàñõîäû ¦061¦07¦07¦4320000¦452¦200¦ 11260 ¦ 11260 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦07¦07¦4320000¦452¦262¦ 11260 ¦ 11260 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦061¦08¦ ¦ ¦ ¦ ¦ 300 ¦ 287 ¦
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¦Êóëüòóðà ¦061¦08¦01¦ ¦ ¦ ¦ 300 ¦ 287 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦061¦08¦01¦5220000¦ ¦ ¦ 300 ¦ 287 ¦
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¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦061¦08¦01¦5229900¦ ¦ ¦ 300 ¦ 287 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "300-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Õàêàñèè â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦061¦08¦01¦5229902¦453¦200¦ 285 ¦ 272 ¦
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¦Ïðî÷èå óñëóãè ¦061¦08¦01¦5229902¦453¦226¦ 60 ¦ 52 ¦
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¦Ïðî÷èå ðàñõîäû ¦061¦08¦01¦5229902¦453¦290¦ 220 ¦ 220 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦061¦08¦01¦5229902¦453¦300¦ 15 ¦ 15 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦061¦08¦01¦5229902¦453¦340¦ 15 ¦ 15 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦061¦10¦ ¦ ¦ ¦ ¦ 979827,4¦ 925444 ¦
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¦Ïåíñèè ¦061¦10¦01¦4900000¦ ¦ ¦ 20100 ¦ 18581 ¦
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¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦061¦10¦02¦ ¦ ¦ ¦ 254812,4¦ 243946 ¦
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¦Äîìà-èíòåðíàòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦061¦10¦02¦5010000¦327¦300¦ 60771 ¦ 59596 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦061¦10¦02¦5060000¦327¦200¦ 60751 ¦ 58645 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦061¦10¦02¦5060000¦327¦222¦ 527 ¦ 451 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦061¦10¦02¦5060000¦327¦223¦ 2954 ¦ 2317 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦061¦10¦02¦5060000¦327¦224¦ 293 ¦ 222 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦061¦10¦02¦5060000¦327¦225¦ 1714 ¦ 1303 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦02¦5060000¦327¦226¦ 2240 ¦ 1938 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦02¦5060000¦327¦260¦ 73 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦02¦5060000¦327¦262¦ 73 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦061¦10¦02¦5060000¦327¦290¦ 657 ¦ 632 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦061¦10¦02¦5060000¦327¦300¦ 10893 ¦ 10531 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦061¦10¦02¦5060000¦327¦310¦ 528 ¦ 488 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦061¦10¦02¦5060000¦327¦340¦ 10365 ¦ 10043 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦061¦10¦03¦ ¦ ¦ ¦ 469774 ¦ 432741 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦061¦10¦03¦5050000¦ ¦ ¦ 254007 ¦ 252633 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦061¦10¦03¦5050000¦483¦ ¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5050000¦483¦200¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5050000¦483¦260¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5050000¦483¦262¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦061¦10¦03¦5050000¦496¦ ¦ 18608 ¦ 18620 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5050000¦496¦200¦ 18608 ¦ 18620 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5050000¦496¦220¦ 20 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦03¦5050000¦496¦221¦ 16 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦03¦5050000¦496¦226¦ 4 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5050000¦496¦260¦ 18588 ¦ 18603 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5050000¦496¦262¦ 18588 ¦ 18603 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦061¦10¦03¦5050000¦563¦ ¦ 145564 ¦ 145556 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5050000¦563¦200¦ 145564 ¦ 145556 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5050000¦563¦220¦ 340 ¦ 333 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦03¦5050000¦563¦221¦ 178 ¦ 178 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦03¦5050000¦563¦226¦ 162 ¦ 155 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5050000¦563¦260¦ 145224 ¦ 145223 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5050000¦563¦262¦ 145224 ¦ 145223 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦061¦10¦03¦5050000¦565¦ ¦ 2735 ¦ 2428 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5050000¦565¦200¦ 2735 ¦ 2428 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5050000¦565¦260¦ 2735 ¦ 2428 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5050000¦565¦262¦ 2735 ¦ 2428 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦061¦10¦03¦5050000¦749¦ ¦ 86600 ¦ 85529 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5050000¦749¦200¦ 86600 ¦ 85529 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5050000¦749¦220¦ 876 ¦ 647 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦03¦5050000¦749¦221¦ 876 ¦ 647 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5050000¦749¦260¦ 85724 ¦ 84882 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5050000¦749¦262¦ 85724 ¦ 84882 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦061¦10¦03¦5140000¦ ¦ ¦ 1640 ¦ 1638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦061¦10¦03¦5140000¦478¦ ¦ 23 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5140000¦478¦200¦ 23 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5140000¦478¦220¦ 0,8¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦03¦5140000¦478¦221¦ 0,8¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5140000¦478¦260¦ 22,2¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5140000¦478¦262¦ 22,2¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦061¦10¦03¦5140000¦482¦ ¦ 17 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5140000¦482¦200¦ 17 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5140000¦482¦260¦ 17 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5140000¦482¦262¦ 17 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦061¦10¦03¦5140000¦703¦ ¦ 1600 ¦ 1600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5140000¦703¦200¦ 1600 ¦ 1600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5140000¦703¦260¦ 1600 ¦ 1600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5140000¦703¦262¦ 1600 ¦ 1600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦061¦10¦03¦5170000¦ ¦ ¦ 5538 ¦ 5534 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦061¦10¦03¦5170000¦616¦ ¦ 5538 ¦ 5534 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5170000¦616¦200¦ 5538 ¦ 5534 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5170000¦616¦260¦ 5538 ¦ 5534 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5170000¦616¦262¦ 5538 ¦ 5534 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦061¦10¦03¦5190000¦ ¦ ¦ 186479 ¦ 150842 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦061¦10¦03¦5190000¦494¦ ¦ 886 ¦ 87 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5190000¦494¦200¦ 886 ¦ 87 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5190000¦494¦220¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦03¦5190000¦494¦221¦ 1 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦03¦5190000¦494¦226¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5190000¦494¦260¦ 884 ¦ 86 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5190000¦494¦262¦ 884 ¦ 86 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦061¦10¦03¦5190000¦610¦ ¦ 10404 ¦ 10126 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5190000¦610¦200¦ 10404 ¦ 10126 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5190000¦610¦220¦ 18 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦03¦5190000¦610¦226¦ 18 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5190000¦610¦260¦ 10386 ¦ 10113 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5190000¦610¦262¦ 10386 ¦ 10113 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦061¦10¦03¦5190000¦611¦ ¦ 166434 ¦ 132132 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5190000¦611¦200¦ 166434 ¦ 132132 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5190000¦611¦220¦ 304 ¦ 259 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦03¦5190000¦611¦221¦ 281 ¦ 250 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦03¦5190000¦611¦226¦ 23 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5190000¦611¦260¦ 166130 ¦ 131873 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5190000¦611¦262¦ 166130 ¦ 131873 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦061¦10¦03¦5190000¦613¦ ¦ 8755 ¦ 8497 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5190000¦613¦200¦ 8755 ¦ 8497 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5190000¦613¦260¦ 8755 ¦ 8497 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5190000¦613¦262¦ 8755 ¦ 8497 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦061¦10¦03¦5220000¦ ¦ ¦ 22110 ¦ 22094 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä ¦061¦10¦03¦5220300¦ ¦ ¦ 810 ¦ 801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" ¦061¦10¦03¦5220305¦ ¦ ¦ 810 ¦ 801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦061¦10¦03¦5220305¦482¦ ¦ 810 ¦ 801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5220305¦482¦200¦ 508 ¦ 499 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦061¦10¦03¦5220305¦482¦210¦ 1 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦061¦10¦03¦5220305¦482¦212¦ 1 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5220305¦482¦220¦ 134 ¦ 125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦061¦10¦03¦5220305¦482¦222¦ 20 ¦ 11 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦061¦10¦03¦5220305¦482¦224¦ 20 ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦03¦5220305¦482¦226¦ 94 ¦ 94 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5220305¦482¦260¦ 200 ¦ 200 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5220305¦482¦262¦ 200 ¦ 200 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦061¦10¦03¦5220305¦482¦290¦ 173 ¦ 173 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦061¦10¦03¦5220305¦482¦300¦ 302 ¦ 302 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦061¦10¦03¦5220305¦482¦310¦ 230 ¦ 230 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦061¦10¦03¦5220305¦482¦340¦ 72 ¦ 72 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦061¦10¦03¦5229900¦ ¦ ¦ 21300 ¦ 21293 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå íà 2007 ãîä" ¦061¦10¦03¦5229905¦ ¦ ¦ 9700 ¦ 9700 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦061¦10¦03¦5229905¦482¦ ¦ 9700 ¦ 9700 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5229905¦482¦200¦ 9700 ¦ 9700 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5229905¦482¦260¦ 9700 ¦ 9700 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5229905¦482¦262¦ 9700 ¦ 9700 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìíîãîäåòíûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦061¦10¦03¦5229907¦ ¦ ¦ 11000 ¦ 10998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦061¦10¦03¦5229907¦482¦ ¦ 11000 ¦ 10998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5229907¦482¦200¦ 11000 ¦ 10998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦03¦5229907¦482¦220¦ 27 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦03¦5229907¦482¦221¦ 24 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦03¦5229907¦482¦226¦ 3 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5229907¦482¦260¦ 10973 ¦ 10973 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5229907¦482¦262¦ 10973 ¦ 10973 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦061¦10¦03¦5229918¦ ¦ ¦ 600 ¦ 595 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦061¦10¦03¦5229918¦482¦ ¦ 600 ¦ 595 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦03¦5229918¦482¦200¦ 600 ¦ 595 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦061¦10¦03¦5229918¦482¦240¦ 550 ¦ 550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦061¦10¦03¦5229918¦482¦242¦ 550 ¦ 550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦03¦5229918¦482¦260¦ 50 ¦ 45 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦03¦5229918¦482¦262¦ 50 ¦ 45 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦061¦10¦04¦ ¦ ¦ ¦ 295 ¦ 227 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦061¦10¦04¦5190000¦ ¦ ¦ 295 ¦ 227 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦061¦10¦04¦5190000¦495¦ ¦ 295 ¦ 227 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦04¦5190000¦495¦200¦ 292 ¦ 226 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦061¦10¦04¦5190000¦495¦210¦ 10 ¦ 6 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦061¦10¦04¦5190000¦495¦212¦ 10 ¦ 6 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦04¦5190000¦495¦220¦ 282 ¦ 220 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦061¦10¦04¦5190000¦495¦222¦ 250 ¦ 206 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦04¦5190000¦495¦226¦ 32 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦061¦10¦04¦5190000¦495¦300¦ 3 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦061¦10¦04¦5190000¦495¦340¦ 3 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦061¦10¦06¦ ¦ ¦ ¦ 234846 ¦ 229949 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦061¦10¦06¦0010000¦ ¦ ¦ 234846 ¦ 229949 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦061¦10¦06¦0010000¦005¦ ¦ 19541,8¦ 19120 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦061¦10¦06¦0010000¦005¦200¦ 19121,8¦ 18701 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦061¦10¦06¦0010000¦005¦210¦ 16164 ¦ 15875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦061¦10¦06¦0010000¦005¦211¦ 12800 ¦ 12800 ¦
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¦Ïðî÷èå âûïëàòû ¦061¦10¦06¦0010000¦005¦212¦ 10 ¦ 7 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦061¦10¦06¦0010000¦005¦213¦ 3354 ¦ 3068 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦06¦0010000¦005¦220¦ 2873,8¦ 2747 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦06¦0010000¦005¦221¦ 475 ¦ 422 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦061¦10¦06¦0010000¦005¦222¦ 137 ¦ 92 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦061¦10¦06¦0010000¦005¦223¦ 95 ¦ 84 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦061¦10¦06¦0010000¦005¦225¦ 1419 ¦ 1401 ¦
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¦Ïðî÷èå óñëóãè ¦061¦10¦06¦0010000¦005¦226¦ 747,8¦ 748 ¦
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¦Ïðî÷èå ðàñõîäû ¦061¦10¦06¦0010000¦005¦290¦ 84 ¦ 79 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦061¦10¦06¦0010000¦005¦300¦ 420 ¦ 419 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦061¦10¦06¦0010000¦005¦310¦ 220 ¦ 220 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦061¦10¦06¦0010000¦005¦340¦ 200 ¦ 199 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦061¦10¦06¦0010000¦006¦ ¦ 215304,2¦ 210829 ¦
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¦Ðàñõîäû ¦061¦10¦06¦0010000¦006¦200¦ 214462,2¦ 210051 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦061¦10¦06¦0010000¦006¦210¦ 41654 ¦ 39865 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦061¦10¦06¦0010000¦006¦211¦ 33007 ¦ 31787 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦061¦10¦06¦0010000¦006¦213¦ 8647 ¦ 8078 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦061¦10¦06¦0010000¦006¦220¦ 4755,2¦ 4294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦061¦10¦06¦0010000¦006¦221¦ 926 ¦ 950 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦061¦10¦06¦0010000¦006¦223¦ 844 ¦ 621 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦061¦10¦06¦0010000¦006¦224¦ 33 ¦ 29 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦061¦10¦06¦0010000¦006¦225¦ 417 ¦ 338 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦061¦10¦06¦0010000¦006¦226¦ 2535,2¦ 2356 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦061¦10¦06¦0010000¦006¦260¦ 167994 ¦ 165841 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦061¦10¦06¦0010000¦006¦262¦ 167994 ¦ 165841 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦061¦10¦06¦0010000¦006¦290¦ 59 ¦ 51 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦061¦10¦06¦0010000¦006¦300¦ 842 ¦ 778 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦061¦10¦06¦0010000¦006¦310¦ 70 ¦ 70 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦061¦10¦06¦0010000¦006¦340¦ 772 ¦ 708 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÓÊÈ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦073¦ ¦ ¦ ¦ ¦ ¦2528227 ¦ 2377933 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦073¦07¦ ¦ ¦ ¦ ¦ 567724 ¦ 539160 ¦
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¦Îáùåå îáðàçîâàíèå ¦073¦07¦02¦ ¦ ¦ ¦ 184860 ¦ 175074 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦073¦07¦02¦4210000¦ ¦ ¦ 30823,4¦ 30460 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦02¦4210000¦327¦ ¦ 30823,4¦ 30460 ¦
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¦Ðàñõîäû ¦073¦07¦02¦4210000¦327¦200¦ 23695,4¦ 23261 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦02¦4210000¦327¦210¦ 16907 ¦ 16926 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦02¦4210000¦327¦211¦ 13296 ¦ 13322 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦02¦4210000¦327¦212¦ 128 ¦ 121 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦02¦4210000¦327¦213¦ 3483 ¦ 3483 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦02¦4210000¦327¦220¦ 4709,4¦ 4277 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦02¦4210000¦327¦221¦ 60 ¦ 53 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦02¦4210000¦327¦222¦ 35 ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦02¦4210000¦327¦223¦ 3210 ¦ 2763 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦02¦4210000¦327¦225¦ 961 ¦ 977 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦02¦4210000¦327¦226¦ 443,4¦ 464 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073¦07¦02¦4210000¦327¦260¦ 3 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦073¦07¦02¦4210000¦327¦262¦ 3 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦02¦4210000¦327¦290¦ 2076 ¦ 2058 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦02¦4210000¦327¦300¦ 7128 ¦ 7199 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦02¦4210000¦327¦310¦ 200 ¦ 137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦02¦4210000¦327¦340¦ 6928 ¦ 7062 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Øêîëû-èíòåðíàòû ¦073¦07¦02¦4220000¦ ¦ ¦ 35699,4¦ 35154 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦02¦4220000¦327¦ ¦ 35699,4¦ 35154 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦02¦4220000¦327¦200¦ 28582,4¦ 28142 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦02¦4220000¦327¦210¦ 23174 ¦ 23180 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦02¦4220000¦327¦211¦ 18071 ¦ 18076 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦02¦4220000¦327¦212¦ 368 ¦ 368 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦02¦4220000¦327¦213¦ 4735 ¦ 4736 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦02¦4220000¦327¦220¦ 4902,4¦ 4454 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦02¦4220000¦327¦221¦ 75 ¦ 62 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦02¦4220000¦327¦222¦ 37 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦02¦4220000¦327¦223¦ 2465 ¦ 2361 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦02¦4220000¦327¦225¦ 2043 ¦ 1765 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦02¦4220000¦327¦226¦ 282,4¦ 266 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073¦07¦02¦4220000¦327¦260¦ 125 ¦ 128 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦673¦07¦02¦4220000¦327¦262¦ 125 ¦ 128 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦02¦4220000¦327¦290¦ 381 ¦ 380 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦02¦4220000¦327¦300¦ 7117 ¦ 7012 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦02¦4220000¦327¦310¦ 1524 ¦ 1430 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦02¦4220000¦327¦340¦ 5593 ¦ 5582 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦073¦07¦02¦4230000¦ ¦ ¦ 19039,8¦ 17826 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦02¦4230000¦327¦ ¦ 19039,8¦ 17826 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦02¦4230000¦327¦200¦ 17280,8¦ 16510 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦02¦4230000¦327¦210¦ 12787 ¦ 12551 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦02¦4230000¦327¦211¦ 10082 ¦ 9897 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦02¦4230000¦327¦212¦ 65 ¦ 65 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦02¦4230000¦327¦213¦ 2640 ¦ 2589 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦02¦4230000¦327¦220¦ 2693,8¦ 2139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦02¦4230000¦327¦221¦ 64 ¦ 75 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦02¦4230000¦327¦222¦ 20 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦02¦4230000¦327¦223¦ 846 ¦ 542 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦02¦4230000¦327¦225¦ 1215 ¦ 989 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦02¦4230000¦327¦226¦ 548,8¦ 520 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦02¦4230000¦327¦290¦ 1800 ¦ 1820 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦02¦4230000¦327¦300¦ 1759 ¦ 1316 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦02¦4230000¦327¦310¦ 970 ¦ 852 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦02¦4230000¦327¦340¦ 789 ¦ 464 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äåòñêèå äîìà ¦073¦07¦02¦4240000¦ ¦ ¦ 29014,8¦ 26918 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦02¦4240000¦327¦ ¦ 29014,8¦ 26918 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦02¦4240000¦327¦200¦ 21914,8¦ 21159 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦02¦4240000¦327¦210¦ 17398 ¦ 17100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦02¦4240000¦327¦211¦ 13733 ¦ 13489 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦02¦4240000¦327¦212¦ 67 ¦ 67 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦02¦4240000¦327¦213¦ 3598 ¦ 3544 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦02¦4240000¦327¦220¦ 3807,8¦ 3460 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦02¦4240000¦327¦221¦ 60 ¦ 54 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦02¦4240000¦327¦222¦ 60 ¦ 51 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦02¦4240000¦327¦223¦ 1746 ¦ 1731 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦02¦4240000¦327¦225¦ 1505 ¦ 1252 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦02¦4240000¦327¦226¦ 436,8¦ 372 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073¦07¦02¦4240000¦327¦260¦ 288 ¦ 185 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦073¦07¦02¦4240000¦327¦262¦ 288 ¦ 185 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦02¦4240000¦327¦290¦ 421 ¦ 414 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦02¦4240000¦327¦300¦ 7100 ¦ 5759 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦02¦4240000¦327¦310¦ 870 ¦ 733 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦02¦4240000¦327¦340¦ 6230 ¦ 5026 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦073¦07¦02¦4330000¦ ¦ ¦ 63909,6¦ 58373 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦02¦4330000¦327¦ ¦ 63909,6¦ 58373 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦02¦4330000¦327¦200¦ 52285,6¦ 48622 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦02¦4330000¦327¦210¦ 44364 ¦ 43650 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦02¦4330000¦327¦211¦ 34827 ¦ 34413 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦02¦4330000¦327¦212¦ 413 ¦ 413 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦02¦4330000¦327¦213¦ 9124 ¦ 8824 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦02¦4330000¦327¦220¦ 6376,6¦ 3729 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦02¦4330000¦327¦221¦ 63 ¦ 58 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦02¦4330000¦327¦222¦ 19 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦02¦4330000¦327¦223¦ 2745 ¦ 2200 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦073¦07¦02¦4330000¦327¦224¦ 40 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦02¦4330000¦327¦225¦ 2855 ¦ 856 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦02¦4330000¦327¦226¦ 654,6¦ 601 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073¦07¦02¦4330000¦327¦260¦ 273 ¦ 160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦073¦07¦02¦4330000¦327¦262¦ 273 ¦ 160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦02¦4330000¦327¦290¦ 1272 ¦ 1083 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦02¦4330000¦327¦300¦ 11624 ¦ 9751 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦02¦4330000¦327¦310¦ 1383 ¦ 1115 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦02¦4330000¦327¦340¦ 10241 ¦ 8636 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦073¦07¦02¦5200000¦ ¦ ¦ 6373 ¦ 6343 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦073¦07¦02¦5200000¦421¦ ¦ 25 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦02¦5200000¦421¦200¦ 25 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073¦07¦02¦5200000¦421¦260¦ 25 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦073¦07¦02¦5200000¦421¦262¦ 25 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦073¦07¦02¦5200000¦622¦ ¦ 4400 ¦ 4400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦02¦5200000¦622¦200¦ 4400 ¦ 4400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦02¦5200000¦622¦290¦ 4400 ¦ 4400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦073¦07¦02¦5200000¦623¦ ¦ 1948 ¦ 1922 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦02¦5200000¦623¦200¦ 1948 ¦ 1922 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦02¦5200000¦623¦210¦ 1948 ¦ 1922 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦02¦5200000¦623¦211¦ 1542 ¦ 1523 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦02¦5200000¦623¦213¦ 406 ¦ 399 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦073¦07¦03¦ ¦ ¦ ¦ 223693,2¦ 214350 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦073¦07¦03¦4250000¦ ¦ ¦ 223693,2¦ 214350 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦03¦4250000¦327¦ ¦ 223693,2¦ 214350 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦03¦4250000¦327¦200¦ 181404,2¦ 174528 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦03¦4250000¦327¦210¦ 117857 ¦ 116135 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦03¦4250000¦327¦211¦ 91996 ¦ 91061 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦03¦4250000¦327¦212¦ 1739 ¦ 1459 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦03¦4250000¦327¦213¦ 24122 ¦ 23615 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦03¦4250000¦327¦220¦ 24763,2¦ 20456 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦03¦4250000¦327¦221¦ 557 ¦ 540 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦03¦4250000¦327¦222¦ 132 ¦ 91 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦03¦4250000¦327¦223¦ 9269 ¦ 7534 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦073¦07¦03¦4250000¦327¦224¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦03¦4250000¦327¦225¦ 10586 ¦ 8196 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦03¦4250000¦327¦226¦ 4218,2¦ 4095 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073¦07¦03¦4250000¦327¦260¦ 24160 ¦ 24114 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦073¦07¦03¦4250000¦327¦262¦ 24160 ¦ 24114 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦03¦4250000¦327¦290¦ 14624 ¦ 13823 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦03¦4250000¦327¦300¦ 42289 ¦ 39822 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦03¦4250000¦327¦310¦ 2257 ¦ 1984 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦03¦4250000¦327¦340¦ 40032 ¦ 37838 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦073¦07¦04¦ ¦ ¦ ¦ 33309,4¦ 32294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦073¦07¦04¦4270000¦ ¦ ¦ 33309,4¦ 32294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦04¦4270000¦327¦ ¦ 33309,4¦ 32294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦04¦4270000¦327¦200¦ 29406,4¦ 28350 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦04¦4270000¦327¦210¦ 20336 ¦ 20320 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦04¦4270000¦327¦211¦ 16049 ¦ 16049 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦04¦4270000¦327¦212¦ 83 ¦ 83 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦04¦4270000¦327¦213¦ 4204 ¦ 4188 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦04¦4270000¦327¦220¦ 4561,4¦ 3732 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦04¦4270000¦327¦221¦ 140 ¦ 92 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦04¦4270000¦327¦222¦ 44 ¦ 29 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦04¦4270000¦327¦223¦ 1310 ¦ 909 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦04¦4270000¦327¦225¦ 2300 ¦ 1999 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦04¦4270000¦327¦226¦ 767,4¦ 703 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073¦07¦04¦4270000¦327¦260¦ 2290 ¦ 2010 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦073¦07¦04¦4270000¦327¦262¦ 2290 ¦ 2010 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦04¦4270000¦327¦290¦ 2219 ¦ 2288 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦04¦4270000¦327¦300¦ 3903 ¦ 3944 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦04¦4270000¦327¦310¦ 599 ¦ 599 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦04¦4270000¦327¦340¦ 3304 ¦ 3345 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦073¦07¦05¦ ¦ ¦ ¦ 50475,4¦ 46752 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦073¦07¦05¦4280000¦ ¦ ¦ 46386,4¦ 42803 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦05¦4280000¦327¦ ¦ 46386,4¦ 42803 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦05¦4280000¦327¦200¦ 20914,4¦ 18298 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦05¦4280000¦327¦210¦ 14926 ¦ 14184 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦05¦4280000¦327¦211¦ 11677 ¦ 11075 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦05¦4280000¦327¦212¦ 190 ¦ 178 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦05¦4280000¦327¦213¦ 3059 ¦ 2931 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦05¦4280000¦327¦220¦ 5627,4¦ 3869 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦05¦4280000¦327¦221¦ 432 ¦ 352 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦05¦4280000¦327¦222¦ 1000 ¦ 768 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦05¦4280000¦327¦223¦ 638 ¦ 394 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦073¦07¦05¦4280000¦327¦224¦ 213 ¦ 31 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦05¦4280000¦327¦225¦ 1750 ¦ 1310 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦05¦4280000¦327¦226¦ 1594,4¦ 1014 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦05¦4280000¦327¦290¦ 361 ¦ 245 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦05¦4280000¦327¦300¦ 25472 ¦ 24505 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦05¦4280000¦327¦310¦ 1980 ¦ 1524 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦05¦4280000¦327¦340¦ 23492 ¦ 22981 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦073¦07¦05¦4290000¦ ¦ ¦ 4089 ¦ 3949 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦05¦4290000¦327¦ ¦ 3964 ¦ 3848 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦05¦4290000¦327¦200¦ 3964 ¦ 3848 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦05¦4290000¦327¦210¦ 3097 ¦ 3091 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦05¦4290000¦327¦211¦ 2417 ¦ 2417 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦05¦4290000¦327¦212¦ 41 ¦ 41 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦05¦4290000¦327¦213¦ 639 ¦ 633 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦05¦4290000¦327¦220¦ 867 ¦ 757 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦05¦4290000¦327¦222¦ 607 ¦ 526 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦05¦4290000¦327¦226¦ 260 ¦ 231 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦073¦07¦05¦4290000¦450¦ ¦ 125 ¦ 101 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦05¦4290000¦450¦200¦ 125 ¦ 101 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦05¦4290000¦450¦210¦ 7 ¦ 7 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦05¦4290000¦450¦212¦ 7 ¦ 7 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦05¦4290000¦450¦220¦ 118 ¦ 94 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦05¦4290000¦450¦222¦ 31 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦05¦4290000¦450¦226¦ 87 ¦ 79 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦073¦07¦07¦ ¦ ¦ ¦ 3654 ¦ 3648 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦073¦07¦07¦4320000¦ ¦ ¦ 3654 ¦ 3648 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îçäîðîâëåíèå äåòåé ¦073¦07¦07¦4320000¦452¦ ¦ 3654 ¦ 3648 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦07¦4320000¦452¦200¦ 908 ¦ 903 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦07¦4320000¦452¦210¦ 568 ¦ 568 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦07¦4320000¦452¦211¦ 450 ¦ 450 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦07¦4320000¦452¦213¦ 118 ¦ 118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦07¦4320000¦452¦220¦ 318 ¦ 313 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦07¦4320000¦452¦221¦ 4 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦07¦4320000¦452¦222¦ 18 ¦ 18 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦073¦07¦07¦4320000¦452¦224¦ 28 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦07¦4320000¦452¦225¦ 123 ¦ 121 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦07¦4320000¦452¦226¦ 145 ¦ 144 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦07¦4320000¦452¦290¦ 22 ¦ 22 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦07¦4320000¦452¦300¦ 2746 ¦ 2745 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦07¦4320000¦452¦310¦ 1100 ¦ 1100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦07¦4320000¦452¦340¦ 1646 ¦ 1645 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦073¦07¦08¦ ¦ ¦ ¦ 7320,8¦ 7109 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦073¦07¦08¦0810000¦ ¦ ¦ 7320,8¦ 7109 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦08¦0810000¦327¦ ¦ 7320,8¦ 7109 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦08¦0810000¦327¦200¦ 6826,8¦ 6601 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦08¦0810000¦327¦210¦ 5429 ¦ 5396 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦08¦0810000¦327¦211¦ 4201 ¦ 4191 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦08¦0810000¦327¦212¦ 126 ¦ 126 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦08¦0810000¦327¦213¦ 1102 ¦ 1079 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦08¦0810000¦327¦220¦ 1395,8¦ 1203 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦08¦0810000¦327¦221¦ 44 ¦ 38 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦08¦0810000¦327¦222¦ 145 ¦ 133 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦073¦07¦08¦0810000¦327¦223¦ 87 ¦ 41 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦08¦0810000¦327¦225¦ 479 ¦ 474 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦08¦0810000¦327¦226¦ 640,8¦ 517 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦08¦0810000¦327¦290¦ 2 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦08¦0810000¦327¦300¦ 494 ¦ 508 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦08¦0810000¦327¦310¦ 436 ¦ 456 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦08¦0810000¦327¦340¦ 58 ¦ 52 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦073¦07¦09¦ ¦ ¦ ¦ 64411,2¦ 59933 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦073¦07¦09¦0010000¦ ¦ ¦ 21433,8¦ 18341 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦073¦07¦09¦0010000¦005¦ ¦ 21433,8¦ 18341 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦0010000¦005¦200¦ 16531,8¦ 13736 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦09¦0010000¦005¦210¦ 10313 ¦ 10271 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦09¦0010000¦005¦211¦ 8146 ¦ 8146 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦09¦0010000¦005¦212¦ 33 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦09¦0010000¦005¦213¦ 2134 ¦ 2106 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦0010000¦005¦220¦ 5518,8¦ 3416 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦09¦0010000¦005¦221¦ 330 ¦ 318 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦09¦0010000¦005¦222¦ 520 ¦ 270 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦09¦0010000¦005¦225¦ 163 ¦ 129 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦0010000¦005¦226¦ 4505,8¦ 2699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦0010000¦005¦290¦ 700 ¦ 49 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦0010000¦005¦300¦ 4902 ¦ 4605 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦0010000¦005¦310¦ 4512 ¦ 4500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦09¦0010000¦005¦340¦ 390 ¦ 105 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦4350000¦ ¦ ¦ 1765,4¦ 1762 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦09¦4350000¦327¦ ¦ 1765,4¦ 1762 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦4350000¦327¦200¦ 1652,4¦ 1649 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦09¦4350000¦327¦210¦ 1577 ¦ 1576 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦09¦4350000¦327¦211¦ 1243 ¦ 1243 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦09¦4350000¦327¦212¦ 8 ¦ 7 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦09¦4350000¦327¦213¦ 326 ¦ 326 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦4350000¦327¦220¦ 73,4¦ 73 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦09¦4350000¦327¦221¦ 18 ¦ 18 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦09¦4350000¦327¦225¦ 4 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦4350000¦327¦226¦ 51,4¦ 51 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦4350000¦327¦290¦ 2 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦4350000¦327¦300¦ 113 ¦ 113 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦4350000¦327¦310¦ 45 ¦ 45 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦09¦4350000¦327¦340¦ 68 ¦ 68 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦073¦07¦09¦4360000¦ ¦ ¦ 5762 ¦ 5481 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦073¦07¦09¦4360000¦447¦ ¦ 5335 ¦ 5258 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦4360000¦447¦200¦ 4751 ¦ 4677 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦09¦4360000¦447¦210¦ 22 ¦ 22 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦09¦4360000¦447¦212¦ 22 ¦ 22 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦4360000¦447¦220¦ 4241 ¦ 4167 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦09¦4360000¦447¦221¦ 1 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦09¦4360000¦447¦222¦ 140 ¦ 132 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦073¦07¦09¦4360000¦447¦224¦ 34 ¦ 14 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦4360000¦447¦226¦ 4066 ¦ 4020 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦4360000¦447¦290¦ 488 ¦ 488 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦4360000¦447¦300¦ 584 ¦ 581 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦4360000¦447¦310¦ 404 ¦ 401 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦09¦4360000¦447¦340¦ 180 ¦ 180 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðåìèÿ â îáëàñòè ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦073¦07¦09¦4360000¦448¦ ¦ 427 ¦ 223 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦4360000¦448¦200¦ 427 ¦ 223 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦4360000¦448¦290¦ 427 ¦ 223 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦073¦07¦09¦4520000¦ ¦ ¦ 7065 ¦ 6576 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦073¦07¦09¦4520000¦327¦ ¦ 7065 ¦ 6576 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦4520000¦327¦200¦ 5909 ¦ 5771 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦09¦4520000¦327¦210¦ 5346 ¦ 5346 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦073¦07¦09¦4520000¦327¦211¦ 4228 ¦ 4228 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦09¦4520000¦327¦212¦ 10 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦073¦07¦09¦4520000¦327¦213¦ 1108 ¦ 1108 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦4520000¦327¦220¦ 524 ¦ 416 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦073¦07¦09¦4520000¦327¦221¦ 126 ¦ 60 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦09¦4520000¦327¦222¦ 10 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦09¦4520000¦327¦225¦ 120 ¦ 78 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦4520000¦327¦226¦ 268 ¦ 268 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦4520000¦327¦290¦ 39 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦4520000¦327¦300¦ 1156 ¦ 805 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦4520000¦327¦310¦ 666 ¦ 315 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦09¦4520000¦327¦340¦ 490 ¦ 490 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦073¦07¦09¦5220000¦ ¦ ¦ 28385 ¦ 27773 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦073¦07¦09¦5220200¦ ¦ ¦ 160 ¦ 160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5220200¦285¦ ¦ 160 ¦ 160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5220200¦285¦200¦ 55 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5220200¦285¦220¦ 55 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5220200¦285¦226¦ 55 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5220200¦285¦300¦ 105 ¦ 105 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦5220200¦285¦310¦ 45 ¦ 45 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦09¦5220200¦285¦340¦ 60 ¦ 60 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä ¦073¦07¦09¦5220300¦ ¦ ¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" ¦073¦07¦09¦5220305¦ ¦ ¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5220305¦285¦ ¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5220305¦285¦200¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5220305¦285¦220¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5220305¦285¦226¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Î ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦073¦07¦09¦5220800¦ ¦ ¦ 300 ¦ 299 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5220800¦285¦ ¦ 300 ¦ 299 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5220800¦285¦200¦ 250 ¦ 249 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5220800¦285¦220¦ 250 ¦ 249 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5220800¦285¦226¦ 250 ¦ 249 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5220800¦285¦300¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦09¦5220800¦285¦340¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíûé àâòîáóñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦073¦07¦09¦5220900¦ ¦ ¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5220900¦285¦ ¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5220900¦285¦300¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦5220900¦285¦310¦ 3000 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦073¦07¦09¦5221000¦ ¦ ¦ 1025 ¦ 988 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5221000¦285¦ ¦ 1025 ¦ 988 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5221000¦285¦200¦ 1025 ¦ 988 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5221000¦285¦220¦ 768 ¦ 738 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5221000¦285¦226¦ 768 ¦ 738 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦5221000¦285¦290¦ 257 ¦ 250 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦073¦07¦09¦5221200¦ ¦ ¦ 1900 ¦ 1900 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5221200¦285¦ ¦ 1900 ¦ 1900 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5221200¦285¦200¦ 1800 ¦ 1800 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5221200¦285¦220¦ 1800 ¦ 1800 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5221200¦285¦226¦ 1800 ¦ 1800 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5221200¦285¦300¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦5221200¦285¦310¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦073¦07¦09¦5221400¦ ¦ ¦ 4000 ¦ 3772 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5221400¦285¦ ¦ 4000 ¦ 3772 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5221400¦285¦200¦ 3074 ¦ 2846 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦09¦5221400¦285¦210¦ 18 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦09¦5221400¦285¦212¦ 18 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5221400¦285¦220¦ 946 ¦ 731 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦09¦5221400¦285¦222¦ 156 ¦ 156 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5221400¦285¦226¦ 790 ¦ 575 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦5221400¦285¦290¦ 2110 ¦ 2110 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5221400¦285¦300¦ 926 ¦ 926 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦5221400¦285¦310¦ 900 ¦ 900 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦09¦5221400¦285¦340¦ 26 ¦ 26 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦073¦07¦09¦5221800¦ ¦ ¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5221800¦285¦ ¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5221800¦285¦300¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦5221800¦285¦310¦ 500 ¦ 500 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíàÿ ïàðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦073¦07¦09¦5222800¦ ¦ ¦ 10000 ¦ 9991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5222800¦285¦ ¦ 10000 ¦ 9991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5222800¦285¦300¦ 10000 ¦ 9991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦5222800¦285¦310¦ 10000 ¦ 9991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦073¦07¦09¦5229900¦ ¦ ¦ 7450 ¦ 7113 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "300-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Õàêàñèè â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà" ¦073¦07¦09¦5229902¦ ¦ ¦ 4000 ¦ 4000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5229902¦285¦ ¦ 4000 ¦ 4000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5229902¦285¦200¦ 4000 ¦ 4000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5229902¦285¦220¦ 4000 ¦ 4000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5229902¦285¦226¦ 4000 ¦ 4000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îäàðåííûå äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦073¦07¦09¦5229903¦ ¦ ¦ 1750 ¦ 1504 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5229903¦285¦ ¦ 1750 ¦ 1504 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5229903¦285¦200¦ 1640 ¦ 1473 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦09¦5229903¦285¦210¦ 16 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦09¦5229903¦285¦212¦ 16 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5229903¦285¦220¦ 1314 ¦ 1176 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦09¦5229903¦285¦222¦ 89 ¦ 89 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦073¦07¦09¦5229903¦285¦225¦ 25 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5229903¦285¦226¦ 1200 ¦ 1087 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦5229903¦285¦290¦ 310 ¦ 284 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5229903¦285¦300¦ 110 ¦ 31 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦073¦07¦09¦5229903¦285¦340¦ 110 ¦ 31 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñðåäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦073¦07¦09¦5229904¦ ¦ ¦ 1000 ¦ 1000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5229904¦285¦ ¦ 1000 ¦ 1000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦073¦07¦09¦5229904¦285¦300¦ 1000 ¦ 1000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦073¦07¦09¦5229904¦285¦310¦ 1000 ¦ 1000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü Õàêàñèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦073¦07¦09¦5229919¦ ¦ ¦ 700 ¦ 609 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦073¦07¦09¦5229919¦285¦ ¦ 700 ¦ 609 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦073¦07¦09¦5229919¦285¦200¦ 700 ¦ 609 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦073¦07¦09¦5229919¦285¦210¦ 3 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦073¦07¦09¦5229919¦285¦212¦ 3 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦073¦07¦09¦5229919¦285¦220¦ 314 ¦ 258 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦073¦07¦09¦5229919¦285¦222¦ 17 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦073¦07¦09¦5229919¦285¦226¦ 297 ¦ 241 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦073¦07¦09¦5229919¦285¦290¦ 383 ¦ 348 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦073¦08¦ ¦ ¦ ¦ ¦ 342 ¦ 342 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦073¦08¦04¦ ¦ ¦ ¦ 342 ¦ 342 ¦
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¦Èçäàòåëüñòâà ¦073¦08¦04¦4550000¦ ¦ ¦ 342 ¦ 342 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦073¦08¦04¦4550000¦453¦ ¦ 342 ¦ 342 ¦
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¦Ðàñõîäû ¦073¦08¦04¦4550000¦453¦200¦ 342 ¦ 342 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦073¦08¦04¦4550000¦453¦220¦ 342 ¦ 342 ¦
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¦Ïðî÷èå óñëóãè ¦073¦08¦04¦4550000¦453¦226¦ 342 ¦ 342 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦073¦11¦ ¦ ¦ ¦ ¦1960161 ¦ 1838431 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦073¦11¦01¦ ¦ ¦ ¦ 24700 ¦ 22557 ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦073¦11¦01¦5200000¦ ¦ ¦ 14000 ¦ 14000 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦073¦11¦01¦5200000¦598¦ ¦ 14000 ¦ 14000 ¦
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¦Ðàñõîäû ¦073¦11¦01¦5200000¦598¦200¦ 14000 ¦ 14000 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦073¦11¦01¦5200000¦598¦250¦ 14000 ¦ 14000 ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦01¦5200000¦598¦251¦ 14000 ¦ 14000 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦073¦11¦01¦5220000¦ ¦ ¦ 10700 ¦ 8557 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦073¦11¦01¦5221000¦ ¦ ¦ 4200 ¦ 3768 ¦
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¦Ñóáñèäèè ¦073¦11¦01¦5221000¦197¦ ¦ 4200 ¦ 3768 ¦
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¦Ðàñõîäû ¦073¦11¦01¦5221000¦197¦200¦ 4200 ¦ 3768 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦073¦11¦01¦5221000¦197¦250¦ 4200 ¦ 3768 ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦01¦5221000¦197¦251¦ 4200 ¦ 3768 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíîå ïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦073¦11¦01¦5222700¦ ¦ ¦ 6500 ¦ 4789 ¦
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¦Ñóáñèäèè ¦073¦11¦01¦5222700¦197¦ ¦ 6500 ¦ 4789 ¦
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¦Ðàñõîäû ¦073¦11¦01¦5222700¦197¦200¦ 6500 ¦ 4789 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦073¦11¦01¦5222700¦197¦250¦ 6500 ¦ 4789 ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦01¦5222700¦197¦251¦ 6500 ¦ 4789 ¦
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¦Ôîíäû êîìïåíñàöèé ¦073¦11¦02¦ ¦ ¦ ¦1935461 ¦ 1815874 ¦
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¦Ôîíä êîìïåíñàöèé ¦073¦11¦02¦5190000¦ ¦ ¦1935461 ¦ 1815874 ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦073¦11¦02¦5190000¦419¦ ¦ 2224 ¦ 10296 ¦
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¦Ðàñõîäû ¦073¦11¦02¦5190000¦419¦200¦ 2224 ¦ 10296 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦073¦11¦02¦5190000¦419¦250¦ 2224 ¦ 10296 ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦02¦5190000¦419¦251¦ 2224 ¦ 10296 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, è ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà â âîçðàñòå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23 ëåò ¦073¦11¦02¦5190000¦439¦ ¦ 40000 ¦ 39633 ¦
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¦Ðàñõîäû ¦073¦11¦02¦5190000¦439¦200¦ 40000 ¦ 39633 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦073¦11¦02¦5190000¦439¦250¦ 40000 ¦ 39633 ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦02¦5190000¦439¦251¦ 40000 ¦ 39633 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦073¦11¦02¦5190000¦444¦ ¦ 208917 ¦ 199916 ¦
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¦Ðàñõîäû ¦073¦11¦02¦5190000¦444¦200¦ 208917 ¦ 199916 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦073¦11¦02¦5190000¦444¦250¦ 208917 ¦ 199916 ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦02¦5190000¦444¦251¦ 208917 ¦ 199916 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦02¦5190000¦523¦ ¦1581221 ¦ 1490956 ¦
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¦Ðàñõîäû ¦073¦11¦02¦5190000¦523¦200¦1581221 ¦ 1490956 ¦
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¦áþäæåòàì ¦073¦11¦02¦5190000¦523¦250¦1581221 ¦ 1490956 ¦
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¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦02¦5190000¦523¦251¦1581221 ¦ 1490956 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦073¦11¦02¦5190000¦590¦251¦ 69678 ¦ 58185 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦081¦04¦05¦ ¦ ¦ ¦ 77916,8¦ 73498 ¦
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¦Ïðî÷èå óñëóãè ¦081¦04¦05¦2600000¦342¦226¦ 474 ¦ 474 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦081¦04¦05¦2600000¦342¦340¦ 1016 ¦ 392 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦081¦04¦05¦2630000¦ ¦ ¦ 76416,8¦ 72622 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦081¦04¦05¦2630000¦327¦ ¦ 76416,8¦ 72622 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦081¦04¦05¦2630000¦327¦200¦ 67555,8¦ 64835 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦081¦04¦05¦2630000¦327¦210¦ 50070 ¦ 49317 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦081¦04¦05¦2630000¦327¦211¦ 39324 ¦ 38970 ¦
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¦Ïðî÷èå âûïëàòû ¦081¦04¦05¦2630000¦327¦212¦ 597 ¦ 461 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦081¦04¦05¦2630000¦327¦213¦ 10149 ¦ 9886 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦081¦04¦05¦2630000¦327¦220¦ 16087,8¦ 14735 ¦
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¦Óñëóãè ñâÿçè ¦081¦04¦05¦2630000¦327¦221¦ 623 ¦ 575 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦081¦04¦05¦2630000¦327¦222¦ 346 ¦ 141 ¦
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¦Êîììóíàëüíûå óñëóãè ¦081¦04¦05¦2630000¦327¦223¦ 1497 ¦ 1137 ¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦081¦04¦05¦2630000¦327¦224¦ 16 ¦ 15 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦081¦04¦05¦2630000¦327¦225¦ 6382 ¦ 5971 ¦
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¦Ïðî÷èå óñëóãè ¦081¦04¦05¦2630000¦327¦226¦ 7223,8¦ 6896 ¦
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¦Ïðî÷èå ðàñõîäû ¦081¦04¦05¦2630000¦327¦290¦ 1398 ¦ 783 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦081¦04¦05¦2630000¦327¦300¦ 8861 ¦ 7787 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦081¦04¦05¦2630000¦327¦310¦ 1854 ¦ 1762 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦081¦04¦05¦2630000¦327¦340¦ 7007 ¦ 6025 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦081¦04¦11¦ ¦ ¦ ¦ 6440,8¦ 6340 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦081¦04¦11¦0010000¦ ¦ ¦ 6440,8¦ 6340 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦11¦0010000¦005¦ ¦ 6440,8¦ 6340 ¦
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¦Ðàñõîäû ¦081¦04¦11¦0010000¦005¦200¦ 6330,8¦ 6252 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦081¦04¦11¦0010000¦005¦210¦ 5941 ¦ 5888 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦081¦04¦11¦0010000¦005¦211¦ 4720 ¦ 4720 ¦
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¦Ïðî÷èå âûïëàòû ¦081¦04¦11¦0010000¦005¦212¦ 6 ¦ 6 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦081¦04¦11¦0010000¦005¦213¦ 1215 ¦ 1162 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦081¦04¦11¦0010000¦005¦220¦ 374,8¦ 349 ¦
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¦Óñëóãè ñâÿçè ¦081¦04¦11¦0010000¦005¦221¦ 97 ¦ 97 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦081¦04¦11¦0010000¦005¦222¦ 40 ¦ 34 ¦
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¦Êîììóíàëüíûå óñëóãè ¦081¦04¦11¦0010000¦005¦223¦ 9 ¦ 5 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦081¦04¦11¦0010000¦005¦225¦ 75 ¦ 75 ¦
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¦Ïðî÷èå óñëóãè ¦081¦04¦11¦0010000¦005¦226¦ 153,8¦ 138 ¦
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¦Ïðî÷èå ðàñõîäû ¦081¦04¦11¦0010000¦005¦290¦ 15 ¦ 15 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦081¦04¦11¦0010000¦005¦300¦ 110 ¦ 88 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦081¦04¦11¦0010000¦005¦310¦ 30 ¦ 10 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦081¦04¦11¦0010000¦005¦340¦ 80 ¦ 78 ¦
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¦Îáðàçîâàíèå ¦081¦07¦ ¦ ¦ ¦ ¦ 55 ¦ 55 ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦081¦07¦05¦ ¦ ¦ ¦ 55 ¦ 55 ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦081¦07¦05¦4290000¦ ¦ ¦ 55 ¦ 55 ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦081¦07¦05¦4290000¦450¦ ¦ 55 ¦ 55 ¦
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¦Ðàñõîäû ¦081¦07¦05¦4290000¦450¦200¦ 55 ¦ 55 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦081¦07¦05¦4290000¦450¦210¦ 1 ¦ 1 ¦
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¦Ïðî÷èå âûïëàòû ¦081¦07¦05¦4290000¦450¦212¦ 1 ¦ 1 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦081¦07¦05¦4290000¦450¦220¦ 54 ¦ 54 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦081¦07¦05¦4290000¦450¦222¦ 15 ¦ 15 ¦
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¦Ïðî÷èå óñëóãè ¦081¦07¦05¦4290000¦450¦226¦ 39 ¦ 39 ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦082¦ ¦ ¦ ¦ ¦ ¦ 361117,4¦ 310672 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦082¦04¦ ¦ ¦ ¦ ¦ 332644,4¦ 286042 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦082¦04¦05¦ ¦ ¦ ¦ 332644,4¦ 286042 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦082¦04¦05¦0010000¦ ¦ ¦ 13517,4¦ 12034 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦082¦04¦05¦0010000¦005¦ ¦ 13517,4¦ 12034 ¦
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¦Ðàñõîäû ¦082¦04¦05¦0010000¦005¦200¦ 12191,4¦ 11339 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦082¦04¦05¦0010000¦005¦210¦ 10117 ¦ 9941 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦082¦04¦05¦0010000¦005¦211¦ 8079 ¦ 8079 ¦
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¦Ïðî÷èå âûïëàòû ¦082¦04¦05¦0010000¦005¦212¦ 12 ¦ 10 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦082¦04¦05¦0010000¦005¦213¦ 2026 ¦ 1852 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦082¦04¦05¦0010000¦005¦220¦ 2049,4¦ 1376 ¦
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¦Óñëóãè ñâÿçè ¦082¦04¦05¦0010000¦005¦221¦ 360 ¦ 266 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦082¦04¦05¦0010000¦005¦222¦ 144 ¦ 92 ¦
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¦Êîììóíàëüíûå óñëóãè ¦082¦04¦05¦0010000¦005¦223¦ 400 ¦ 148 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦082¦04¦05¦0010000¦005¦225¦ 863 ¦ 634 ¦
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¦Ïðî÷èå óñëóãè ¦082¦04¦05¦0010000¦005¦226¦ 282,4¦ 236 ¦
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¦Ïðî÷èå ðàñõîäû ¦082¦04¦05¦0010000¦005¦290¦ 25 ¦ 22 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦082¦04¦05¦0010000¦005¦300¦ 1326 ¦ 695 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦082¦04¦05¦0010000¦005¦310¦ 883 ¦ 349 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦082¦04¦05¦0010000¦005¦340¦ 443 ¦ 346 ¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦082¦04¦05¦1000000¦ ¦ ¦ 303 ¦ 302 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû"¦082¦04¦05¦1006000¦ ¦ ¦ 303 ¦ 302 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦082¦04¦05¦1006000¦333¦ ¦ 303 ¦ 302 ¦
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¦Ðàñõîäû ¦082¦04¦05¦1006000¦333¦ ¦ 303 ¦ 302 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦1006000¦333¦240¦ 303 ¦ 302 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦1006000¦333¦242¦ 303 ¦ 302 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦082¦04¦05¦2600000¦ ¦ ¦ 287222 ¦ 244527 ¦
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¦Æèâîòíîâîäñòâî ¦082¦04¦05¦2600000¦335¦ ¦ 25500 ¦ 24601 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦04¦05¦2600000¦335¦200¦ 25500 ¦ 24601 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦335¦240¦ 25500 ¦ 24601 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦335¦241¦ 705 ¦ 637 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦335¦242¦ 24795 ¦ 23964 ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦082¦04¦05¦2600000¦336¦ ¦ 4108 ¦ 4108 ¦
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¦Ðàñõîäû ¦082¦04¦05¦2600000¦336¦200¦ 4108 ¦ 4108 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦336¦240¦ 4108 ¦ 4108 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦336¦241¦ 140 ¦ 140 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦336¦242¦ 3968 ¦ 3968 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦082¦04¦05¦2600000¦340¦ ¦ 40931 ¦ 31839 ¦
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¦Ðàñõîäû ¦082¦04¦05¦2600000¦340¦200¦ 40931 ¦ 31839 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦340¦240¦ 40931 ¦ 31839 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦340¦241¦ 1960 ¦ 1289 ¦
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¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦340¦242¦ 38971 ¦ 30550 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð è ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦082¦04¦05¦2600000¦341¦ ¦ 7963 ¦ 6448 ¦
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¦Ðàñõîäû ¦082¦04¦05¦2600000¦341¦200¦ 7963 ¦ 6448 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦341¦240¦ 7963 ¦ 6448 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦341¦241¦ 707 ¦ 643 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦341¦242¦ 7256 ¦ 5805 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦082¦04¦05¦2600000¦342¦ ¦ 118228 ¦ 106336 ¦
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¦Ðàñõîäû ¦082¦04¦05¦2600000¦342¦200¦ 118128 ¦ 106262 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦082¦04¦05¦2600000¦342¦220¦ 840 ¦ 316 ¦
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¦Ïðî÷èå óñëóãè ¦082¦04¦05¦2600000¦342¦226¦ 840 ¦ 316 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦342¦240¦ 116288 ¦ 105133 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦342¦241¦ 10102 ¦ 3131 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦342¦242¦ 106186 ¦ 102002 ¦
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¦Ïðî÷èå ðàñõîäû ¦082¦04¦05¦2600000¦342¦290¦ 1000 ¦ 813 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦082¦04¦05¦2600000¦342¦300¦ 100 ¦ 74 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦082¦04¦05¦2600000¦342¦340¦ 100 ¦ 74 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦082¦04¦05¦2600000¦355¦ ¦ 51095 ¦ 48582 ¦
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¦Ðàñõîäû ¦082¦04¦05¦2600000¦355¦200¦ 51095 ¦ 48582 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦355¦240¦ 51095 ¦ 48582 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦355¦241¦ 4116 ¦ 3662 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦355¦242¦ 46979 ¦ 44920 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦082¦04¦05¦2600000¦356¦ ¦ 7114 ¦ 3797 ¦
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¦Ðàñõîäû ¦082¦04¦05¦2600000¦356¦200¦ 7114 ¦ 3797 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦356¦241¦ 82 ¦ 81 ¦
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¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦356¦242¦ 7032 ¦ 3716 ¦
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¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦082¦04¦05¦2600000¦357¦ ¦ 24774 ¦ 12116 ¦
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¦îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦357¦240¦ 24774 ¦ 12116 ¦
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¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦357¦242¦ 24774 ¦ 12116 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâöåâîäñòâà ¦082¦04¦05¦2600000¦390¦ ¦ 2209 ¦ 2017 ¦
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¦Ðàñõîäû ¦082¦04¦05¦2600000¦390¦200¦ 2209 ¦ 2017 ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦390¦240¦ 2209 ¦ 2017 ¦
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¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦390¦241¦ 192 ¦ - ¦
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¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦390¦242¦ 2017 ¦ 2017 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíîãî îëåíåâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáóííîãî êîíåâîäñòâà ¦082¦04¦05¦2600000¦626¦ ¦ 800 ¦ 300 ¦
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¦Ðàñõîäû ¦082¦04¦05¦2600000¦626¦200¦ 800 ¦ 300 ¦
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¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦626¦241¦ 20 ¦ 8 ¦
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¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦626¦242¦ 780 ¦ 292 ¦
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¦ïëåìåííîãî æèâîòíîâîäñòâà ¦082¦04¦05¦2600000¦627¦ ¦ 4500 ¦ 4383 ¦
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¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦2600000¦627¦241¦ 1350 ¦ 1350 ¦
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¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦2600000¦627¦242¦ 3150 ¦ 3033 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè æèâîòíîâîäñòâà ¦082¦04¦05¦2630000¦ ¦ ¦ 611 ¦ 560 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦082¦04¦05¦2630000¦327¦ ¦ 611 ¦ 560 ¦
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+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦082¦04¦05¦2630000¦327¦210¦ 376 ¦ 360 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦082¦04¦05¦2630000¦327¦211¦ 337 ¦ 328 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦082¦04¦05¦2630000¦327¦213¦ 39 ¦ 32 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦082¦04¦05¦2630000¦327¦220¦ 16 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦082¦04¦05¦2630000¦327¦221¦ 3 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦082¦04¦05¦2630000¦327¦223¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦082¦04¦05¦2630000¦327¦226¦ 11 ¦ 11 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦082¦04¦05¦2630000¦327¦290¦ 154 ¦ 130 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦082¦04¦05¦2630000¦327¦300¦ 65 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦082¦04¦05¦2630000¦327¦340¦ 65 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦082¦04¦05¦5220000¦ ¦ ¦ 30991 ¦ 28619 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Î çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ, ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ, íà ïåðèîä 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäîâ" ¦082¦04¦05¦5221700¦ ¦ ¦ 1991 ¦ 1501 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð è ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦082¦04¦05¦5221700¦341¦ ¦ 1991 ¦ 1501 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦04¦05¦5221700¦341¦200¦ 1991 ¦ 1501 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦5221700¦341¦240¦ 1991 ¦ 1501 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦5221700¦341¦241¦ 177 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦5221700¦341¦242¦ 1814 ¦ 1451 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦082¦04¦05¦5222100¦ ¦ ¦ 29000 ¦ 27118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦082¦04¦05¦5222100¦333¦ ¦ 25800 ¦ 25638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦04¦05¦5222100¦333¦200¦ 25800 ¦ 25638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦5222100¦333¦240¦ 25800 ¦ 25638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦082¦04¦05¦5222100¦333¦241¦ 561 ¦ 399 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦5222100¦333¦242¦ 25239 ¦ 25239 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦082¦04¦05¦5222100¦342¦ ¦ 3200 ¦ 1480 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦04¦05¦5222100¦342¦200¦ 3200 ¦ 1480 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦082¦04¦05¦5222100¦342¦220¦ 200 ¦ 200 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦082¦04¦05¦5222100¦342¦226¦ 200 ¦ 200 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦082¦04¦05¦5222100¦342¦240¦ 3000 ¦ 1280 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦082¦04¦05¦5222100¦342¦242¦ 3000 ¦ 1280 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦082¦07¦ ¦ ¦ ¦ ¦ 42 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦082¦07¦05¦ ¦ ¦ ¦ 42 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦082¦07¦05¦4290000¦ ¦ ¦ 42 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦082¦07¦05¦4290000¦450¦ ¦ 42 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦07¦05¦4290000¦450¦200¦ 42 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦082¦07¦05¦4290000¦450¦210¦ 3 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦082¦07¦05¦4290000¦450¦212¦ 3 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦082¦07¦05¦4290000¦450¦220¦ 39 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦082¦07¦05¦4290000¦450¦222¦ 10 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦082¦07¦05¦4290000¦450¦226¦ 29 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦082¦11¦ ¦ ¦ ¦ ¦ 28431 ¦ 24630 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦082¦11¦01¦ ¦ ¦ ¦ 19401 ¦ 15600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦082¦11¦01¦1000000¦ ¦ ¦ 7902 ¦ 7901 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦082¦11¦01¦1001100¦ ¦ ¦ 7902 ¦ 7901 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦082¦11¦01¦1001100¦258¦ ¦ 5100 ¦ 5100 ¦
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¦Ðàñõîäû ¦082¦11¦01¦1001100¦258¦200¦ 5100 ¦ 5100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦082¦11¦01¦1001100¦258¦250¦ 5100 ¦ 5100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦082¦11¦01¦1001100¦258¦251¦ 5100 ¦ 5100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦082¦11¦01¦1001100¦678¦ ¦ 2802 ¦ 2801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦11¦01¦1001100¦678¦200¦ 2802 ¦ 2801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦082¦11¦01¦1001100¦678¦250¦ 2802 ¦ 2801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦082¦11¦01¦1001100¦678¦251¦ 2802 ¦ 2801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦082¦11¦01¦5220000¦ ¦ ¦ 11499 ¦ 7699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦082¦11¦01¦5222400¦ ¦ ¦ 11499 ¦ 7699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦082¦11¦01¦5222400¦258¦ ¦ 6800 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦11¦01¦5222400¦258¦200¦ 6800 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦082¦11¦01¦5222400¦258¦250¦ 6800 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦082¦11¦01¦5222400¦258¦251¦ 6800 ¦ 3000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦082¦11¦01¦5222400¦678¦ ¦ 4699 ¦ 4699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦11¦01¦5222400¦678¦200¦ 4699 ¦ 4699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦082¦11¦01¦5222400¦678¦250¦ 4699 ¦ 4699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦082¦11¦01¦5222400¦678¦251¦ 4699 ¦ 4699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦082¦11¦03¦ ¦ ¦ ¦ 9030 ¦ 9030 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦082¦11¦03¦1000000¦ ¦ ¦ 9030 ¦ 9030 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦082¦11¦03¦1001100¦ ¦ ¦ 9030 ¦ 9030 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦082¦11¦03¦1001100¦213¦ ¦ 9030 ¦ 9030 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦082¦11¦03¦1001100¦213¦200¦ 9030 ¦ 9030 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦082¦11¦03¦1001100¦213¦250¦ 9030 ¦ 9030 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦082¦11¦03¦1001100¦213¦251¦ 9030 ¦ 9030 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑÎÂ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÎÍÎÌÈÊÈ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÊÀÑÈß ¦092¦ ¦ ¦ ¦ ¦ ¦1276480,8¦ 1111594 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦092¦01¦ ¦ ¦ ¦ ¦ 141320,8¦ 34078 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦092¦01¦06¦ ¦ ¦ ¦ 86720,8¦ 35378 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦092¦01¦06¦0010000¦ ¦ ¦ 86720,8¦ 35378 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ ¦ 86720,8¦ 35378 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦01¦06¦0010000¦005¦200¦ 84029,8¦ 34250 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦092¦01¦06¦0010000¦005¦210¦ 30085 ¦ 29763 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦092¦01¦06¦0010000¦005¦211¦ 23735 ¦ 23998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦092¦01¦06¦0010000¦005¦212¦ 131 ¦ 66 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦092¦01¦06¦0010000¦005¦213¦ 6219 ¦ 5699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦092¦01¦06¦0010000¦005¦220¦ 53628,8¦ 4421 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦092¦01¦06¦0010000¦005¦221¦ 672 ¦ 661 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦092¦01¦06¦0010000¦005¦222¦ 1300 ¦ 1046 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦092¦01¦06¦0010000¦005¦225¦ 1300 ¦ 374 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦092¦01¦06¦0010000¦005¦226¦ 50356,8¦ 2340 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦092¦01¦06¦0010000¦005¦290¦ 316 ¦ 66 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦092¦01¦06¦0010000¦005¦300¦ 2691 ¦ 1128 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦092¦01¦06¦0010000¦005¦310¦ 1500 ¦ 440 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦092¦01¦06¦0010000¦005¦340¦ 1191 ¦ 688 ¦
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¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦092¦01¦12¦ ¦ ¦ ¦ 2000 ¦ - ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦092¦01¦12¦0650000¦ ¦ ¦ 2000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦092¦01¦12¦0650000¦151¦ ¦ 2000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦01¦12¦0650000¦151¦200¦ 2000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦092¦01¦12¦0650000¦151¦230¦ 2000 ¦ - ¦
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¦Îáñëóæèâàíèå âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦092¦01¦12¦0650000¦151¦231¦ 2000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ ¦ 52600 ¦ -1300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦092¦01¦15¦0920000¦ ¦ ¦ 52600 ¦ -1300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êðåäèòû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ìåñòíûì áþäæåòàì ¦092¦01¦15¦0920000¦810¦ ¦ - ¦ -1300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦092¦01¦15¦0920000¦810¦500¦ 25000 ¦ 25000 ¦
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¦Óâåëè÷åíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦092¦01¦15¦0920000¦810¦540¦ 25000 ¦ 25000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦092¦01¦15¦0920000¦810¦600¦ -25000 ¦ -26300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦092¦01¦15¦0920000¦810¦640¦ -25000 ¦ -26300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êðåäèòû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦092¦01¦15¦0920000¦811¦ ¦ 52600 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦092¦01¦15¦0920000¦811¦500¦ 52600 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦092¦01¦15¦0920000¦811¦540¦ 52600 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092¦04¦ ¦ ¦ ¦ ¦ 31600 ¦ 26721 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òîïëèâî è ýíåðãåòèêà ¦092¦04¦02¦ ¦ ¦ ¦ 6000 ¦ 6000 ¦
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¦Âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦092¦04¦02¦2480000¦ ¦ ¦ 6000 ¦ 6000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦092¦04¦02¦2480000¦322¦ ¦ 6000 ¦ 6000 ¦
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¦Ðàñõîäû ¦092¦04¦02¦2480000¦322¦200¦ 6000 ¦ 6000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦092¦04¦02¦2480000¦322¦240¦ 6000 ¦ 6000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦092¦04¦02¦2480000¦322¦242¦ 6000 ¦ 6000 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦092¦04¦11¦ ¦ ¦ ¦ 25600 ¦ 20721 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦092¦04¦11¦3400000¦ ¦ ¦ 25600 ¦ 20721 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦092¦04¦11¦3400000¦340¦ ¦ 25600 ¦ 20721 ¦
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¦Ðàñõîäû ¦092¦04¦11¦3400000¦340¦200¦ 25600 ¦ 20721 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦092¦04¦11¦3400000¦340¦240¦ 25600 ¦ 20721 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦092¦04¦11¦3400000¦340¦242¦ 25600 ¦ 20721 ¦
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¦Îáðàçîâàíèå ¦092¦07¦ ¦ ¦ ¦ ¦ 333 ¦ 269 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦092¦07¦05¦ ¦ ¦ ¦ 333 ¦ 269 ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦092¦07¦05¦4290000¦ ¦ ¦ 333 ¦ 269 ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦092¦07¦05¦4290000¦450¦ ¦ 333 ¦ 269 ¦
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¦Ðàñõîäû ¦092¦07¦05¦4290000¦450¦200¦ 333 ¦ 269 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦092¦07¦05¦4290000¦450¦210¦ 18 ¦ 16 ¦
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¦Ïðî÷èå âûïëàòû ¦092¦07¦05¦4290000¦450¦212¦ 18 ¦ 16 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦092¦07¦05¦4290000¦450¦220¦ 315 ¦ 253 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦092¦07¦05¦4290000¦450¦222¦ 83 ¦ 74 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦092¦07¦05¦4290000¦450¦226¦ 232 ¦ 179 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦ ¦ ¦ ¦ ¦1103227 ¦ 1050526 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦092¦11¦01¦ ¦ ¦ ¦ 821190 ¦ 794268 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦092¦11¦01¦3150000¦ ¦ ¦ 129600 ¦ 129600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦092¦11¦01¦3150000¦684¦ ¦ 129600 ¦ 129600 ¦
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¦Ðàñõîäû ¦092¦11¦01¦3150000¦684¦200¦ 129600 ¦ 129600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦01¦3150000¦684¦250¦ 129600 ¦ 129600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦01¦3150000¦684¦251¦ 129600 ¦ 129600 ¦
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¦Äîòàöèè è ñóáâåíöèè ¦092¦11¦01¦5170000¦ ¦ ¦ 198904 ¦ 170360 ¦
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¦Äîòàöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ¦092¦11¦01¦5170000¦505¦ ¦ 132574 ¦ 118400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦01¦5170000¦505¦200¦ 132574 ¦ 118400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦01¦5170000¦505¦250¦ 132574 ¦ 118400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦01¦5170000¦505¦251¦ 132574 ¦ 118400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦092¦11¦01¦5170000¦522¦ ¦ 66330 ¦ 51960 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦01¦5170000¦522¦200¦ 66330 ¦ 51960 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦01¦5170000¦522¦250¦ 66330 ¦ 51960 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦01¦5170000¦522¦251¦ 66330 ¦ 51960 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5180000¦ ¦ ¦ 12875 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5180000¦582¦ ¦ 12875 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦01¦5180000¦582¦200¦ 12875 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦01¦5180000¦582¦250¦ 12875 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦01¦5180000¦582¦251¦ 12875 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦092¦11¦01¦5200000¦ ¦ ¦ 35672 ¦ 37294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè ¦092¦11¦01¦5200000¦197¦ ¦ 35672 ¦ 37294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦01¦5200000¦197¦200¦ 35672 ¦ 37294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦01¦5200000¦197¦250¦ 35672 ¦ 37294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦01¦5200000¦197¦251¦ 35672 ¦ 37294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦092¦11¦01¦5270000¦ ¦ ¦ 444139 ¦ 444139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦092¦11¦01¦5270000¦501¦ ¦ 444139 ¦ 444139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦01¦5270000¦501¦200¦ 444139 ¦ 444139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦01¦5270000¦501¦250¦ 444139 ¦ 444139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦01¦5270000¦501¦251¦ 444139 ¦ 444139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíäû êîìïåíñàöèé ¦092¦11¦02¦ ¦ ¦ ¦ 282037 ¦ 256258 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦092¦11¦02¦5190000¦ ¦ ¦ 282037 ¦ 256258 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦092¦11¦02¦5190000¦069¦ ¦ 475 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦02¦5190000¦069¦200¦ 475 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦02¦5190000¦069¦250¦ 475 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190000¦069¦251¦ 475 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦092¦11¦02¦5190000¦519¦ ¦ 5205 ¦ 5205 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦02¦5190000¦519¦200¦ 5205 ¦ 5205 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦02¦5190000¦519¦250¦ 5205 ¦ 5205 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190000¦519¦251¦ 5205 ¦ 5205 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190000¦523¦ ¦ 141557 ¦ 140646 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦02¦5190000¦523¦200¦ 141557 ¦ 140646 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦02¦5190000¦523¦250¦ 141557 ¦ 140646 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190000¦523¦251¦ 141557 ¦ 140646 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦092¦11¦02¦5190000¦534¦ ¦ 115000 ¦ 93087 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦02¦5190000¦534¦200¦ 115000 ¦ 93087 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦02¦5190000¦534¦250¦ 115000 ¦ 93087 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190000¦534¦251¦ 115000 ¦ 93087 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦092¦11¦02¦5190000¦561¦ ¦ 19800 ¦ 17320 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦092¦11¦02¦5190000¦561¦200¦ 19800 ¦ 17320 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦092¦11¦02¦5190000¦561¦250¦ 19800 ¦ 17320 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190000¦561¦251¦ 19800 ¦ 17320 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÀÍÑÏÎÐÒÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦103¦ ¦ ¦ ¦ ¦ ¦ 654689,4¦ 632288 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦103¦04¦ ¦ ¦ ¦ ¦ 654634,4¦ 632275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðò ¦103¦04¦08¦ ¦ ¦ ¦ 654634,4¦ 632275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦103¦04¦08¦0010000¦ ¦ ¦ 2365,4¦ 2060 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦103¦04¦08¦0010000¦005¦ ¦ 2365,4¦ 2060 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦103¦04¦08¦0010000¦005¦200¦ 2268,4¦ 1981 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦103¦04¦08¦0010000¦005¦210¦ 1990 ¦ 1755 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦103¦04¦08¦0010000¦005¦211¦ 1549 ¦ 1449 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦103¦04¦08¦0010000¦005¦212¦ 9 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦103¦04¦08¦0010000¦005¦213¦ 432 ¦ 305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦103¦04¦08¦0010000¦005¦220¦ 178,4¦ 126 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦103¦04¦08¦0010000¦005¦221¦ 24 ¦ 22 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦103¦04¦08¦0010000¦005¦222¦ 7 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦103¦04¦08¦0010000¦005¦223¦ 46 ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦103¦04¦08¦0010000¦005¦224¦ 42 ¦ 42 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦103¦04¦08¦0010000¦005¦225¦ 16 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦103¦04¦08¦0010000¦005¦226¦ 43,4¦ 39 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦103¦04¦08¦0010000¦005¦260¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦103¦04¦08¦0010000¦005¦262¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦103¦04¦08¦0010000¦005¦300¦ 97 ¦ 79 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦103¦04¦08¦0010000¦005¦310¦ 80 ¦ 70 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦103¦04¦08¦0010000¦005¦340¦ 17 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦103¦04¦08¦1000000¦ ¦ ¦ 160000 ¦ 160000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦103¦04¦08¦1000100¦ ¦ ¦ 160000 ¦ 160000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦103¦04¦08¦1000102¦ ¦ ¦ 160000 ¦ 160000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦103¦04¦08¦1000102¦213¦ ¦ 160000 ¦ 160000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦103¦04¦08¦1000102¦213¦300¦ 160000 ¦ 160000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦103¦04¦08¦1000102¦213¦310¦ 160000 ¦ 160000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦103¦04¦08¦3050000¦ ¦ ¦ 6000 ¦ 6000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦103¦04¦08¦3050000¦362¦ ¦ 6000 ¦ 6000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦103¦04¦08¦3050000¦362¦200¦ 6000 ¦ 6000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦103¦04¦08¦3050000¦362¦240¦ 6000 ¦ 6000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦103¦04¦08¦3050000¦362¦242¦ 6000 ¦ 6000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåëåâîé áþäæåòíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦103¦04¦08¦3150000¦ ¦ ¦ 429480 ¦ 409375 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà¦103¦04¦08¦3150000¦365¦ ¦ 366120 ¦ 346015 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦103¦04¦08¦3150000¦365¦200¦ 291990 ¦ 271917 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦103¦04¦08¦3150000¦365¦210¦ 11616 ¦ 11572 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦103¦04¦08¦3150000¦365¦211¦ 9265 ¦ 9252 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦103¦04¦08¦3150000¦365¦212¦ 46 ¦ 44 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦103¦04¦08¦3150000¦365¦213¦ 2305 ¦ 2276 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦103¦04¦08¦3150000¦365¦220¦ 280208 ¦ 260279 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦103¦04¦08¦3150000¦365¦221¦ 319 ¦ 315 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦103¦04¦08¦3150000¦365¦222¦ 404 ¦ 382 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦103¦04¦08¦3150000¦365¦223¦ 222 ¦ 212 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦103¦04¦08¦3150000¦365¦224¦ 366 ¦ 355 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦103¦04¦08¦3150000¦365¦225¦ 266383 ¦ 247754 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦103¦04¦08¦3150000¦365¦226¦ 12514 ¦ 11261 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦103¦04¦08¦3150000¦365¦260¦ 104 ¦ 34 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦103¦04¦08¦3150000¦365¦262¦ 104 ¦ 34 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦103¦04¦08¦3150000¦365¦290¦ 62 ¦ 32 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦103¦04¦08¦3150000¦365¦300¦ 74130 ¦ 74098 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦103¦04¦08¦3150000¦365¦310¦ 73372 ¦ 73342 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦103¦04¦08¦3150000¦365¦340¦ 758 ¦ 756 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦103¦04¦08¦3150000¦593¦ ¦ 63360 ¦ 63360 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦103¦04¦08¦3150000¦593¦300¦ 63360 ¦ 63360 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦103¦04¦08¦3150000¦593¦310¦ 63360 ¦ 63360 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦103¦04¦08¦3170000¦ ¦ ¦ 30000 ¦ 29444 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦103¦04¦08¦3170000¦366¦ ¦ 30000 ¦ 29444 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦103¦04¦08¦3170000¦366¦200¦ 22130 ¦ 21574 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦103¦04¦08¦3170000¦366¦220¦ 110 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦103¦04¦08¦3170000¦366¦222¦ 80 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦103¦04¦08¦3170000¦366¦226¦ 30 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦103¦04¦08¦3170000¦366¦240¦ 22000 ¦ 21574 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦103¦04¦08¦3170000¦366¦241¦ 18300 ¦ 17957 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦103¦04¦08¦3170000¦366¦242¦ 3700 ¦ 3617 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦103¦04¦08¦3170000¦366¦290¦ 20 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦103¦04¦08¦3170000¦366¦300¦ 7870 ¦ 7870 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦103¦04¦08¦3170000¦366¦310¦ 7870 ¦ 7870 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦103¦04¦08¦5220000¦ ¦ ¦ 26789 ¦ 25396 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦103¦04¦08¦5229900¦ ¦ ¦ 26789 ¦ 25396 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà 2007 ãîä" ¦103¦04¦08¦5229915¦ ¦ ¦ 1293 ¦ 1277 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà¦103¦04¦08¦5229915¦365¦ ¦ 1293 ¦ 1277 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦103¦04¦08¦5229915¦365¦300¦ 1293 ¦ 1277 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦103¦04¦08¦5229915¦365¦310¦ 1293 ¦ 1277 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòûõ ñîäåðæàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦103¦04¦08¦5229916¦ ¦ ¦ 13496 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà¦103¦04¦08¦5229916¦365¦ ¦ 13496 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦103¦04¦08¦5229916¦365¦300¦ 13496 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦103¦04¦08¦5229916¦365¦310¦ 13496 ¦ 12875 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàõ îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦103¦04¦08¦5229917¦ ¦ ¦ 12000 ¦ 11244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà¦103¦04¦08¦5229917¦365¦ ¦ 12000 ¦ 11244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦103¦04¦08¦5229917¦365¦200¦ 12000 ¦ 11244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦103¦04¦08¦5229917¦365¦220¦ 12000 ¦ 11244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦103¦04¦08¦5229917¦365¦225¦ 12000 ¦ 11244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦103¦07¦ ¦ ¦ ¦ ¦ 55 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦103¦07¦05¦ ¦ ¦ ¦ 55 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦103¦07¦05¦4290000¦ ¦ ¦ 55 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦103¦07¦05¦4290000¦450¦ ¦ 55 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦103¦07¦05¦4290000¦450¦200¦ 55 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦103¦07¦05¦4290000¦450¦210¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦103¦07¦05¦4290000¦450¦212¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦103¦07¦05¦4290000¦450¦220¦ 54 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦103¦07¦05¦4290000¦450¦222¦ 15 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦103¦07¦05¦4290000¦450¦226¦ 39 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÑÏÅÊÖÈÈ ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈÄΠÒÅÕÍÈÊÈ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÊÀÑÈß ¦106¦ ¦ ¦ ¦ ¦ ¦ 6423,4¦ 6197 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦106¦04¦ ¦ ¦ ¦ ¦ 6368,4¦ 6164 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦106¦04¦11¦ ¦ ¦ ¦ 6368,4¦ 6164 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦106¦04¦11¦0010000¦ ¦ ¦ 6368,4¦ 6164 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦106¦04¦11¦0010000¦005¦ ¦ 6368,4¦ 6164 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦106¦04¦11¦0010000¦005¦200¦ 5635,4¦ 5440 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦106¦04¦11¦0010000¦005¦210¦ 4710 ¦ 4708 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦106¦04¦11¦0010000¦005¦211¦ 3726 ¦ 3726 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦106¦04¦11¦0010000¦005¦212¦ 5 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦106¦04¦11¦0010000¦005¦213¦ 979 ¦ 979 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦106¦04¦11¦0010000¦005¦220¦ 641,4¦ 455 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦106¦04¦11¦0010000¦005¦221¦ 112 ¦ 91 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦106¦04¦11¦0010000¦005¦222¦ 46 ¦ 31 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦106¦04¦11¦0010000¦005¦223¦ 59 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦106¦04¦11¦0010000¦005¦224¦ 23 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦106¦04¦11¦0010000¦005¦225¦ 92 ¦ 65 ¦
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¦Ïðî÷èå óñëóãè ¦106¦04¦11¦0010000¦005¦226¦ 309,4¦ 223 ¦
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¦Ïðî÷èå ðàñõîäû ¦106¦04¦11¦0010000¦005¦290¦ 284 ¦ 277 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦106¦04¦11¦0010000¦005¦300¦ 733 ¦ 724 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦106¦04¦11¦0010000¦005¦310¦ 423 ¦ 417 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦106¦04¦11¦0010000¦005¦340¦ 310 ¦ 307 ¦
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¦Îáðàçîâàíèå ¦106¦07¦ ¦ ¦ ¦ ¦ 55 ¦ 33 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦106¦07¦05¦ ¦ ¦ ¦ 55 ¦ 33 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦106¦07¦05¦4290000¦ ¦ ¦ 55 ¦ 33 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦106¦07¦05¦4290000¦450¦ ¦ 55 ¦ 33 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦106¦07¦05¦4290000¦450¦200¦ 55 ¦ 33 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦106¦07¦05¦4290000¦450¦210¦ 1 ¦ 1 ¦
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¦Ïðî÷èå âûïëàòû ¦106¦07¦05¦4290000¦450¦212¦ 1 ¦ 1 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦106¦07¦05¦4290000¦450¦220¦ 54 ¦ 32 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦106¦07¦05¦4290000¦450¦222¦ 15 ¦ 15 ¦
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¦Ïðî÷èå óñëóãè ¦106¦07¦05¦4290000¦450¦226¦ 39 ¦ 17 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÑÏÅÊÖÈß ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÊÀÑÈß ¦132¦ ¦ ¦ ¦ ¦ ¦ 4617,4¦ 4616 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦132¦01¦ ¦ ¦ ¦ ¦ - ¦ 80 ¦
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¦Ðåçåðâíûå ôîíäû ¦132¦01¦13¦ ¦ ¦ ¦ - ¦ 80 ¦
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¦Ðåçåðâíûå ôîíäû ¦132¦01¦13¦0700000¦ ¦ ¦ - ¦ 80 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦132¦01¦13¦0700000¦183¦ ¦ - ¦ 80 ¦
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¦Ðàñõîäû ¦132¦01¦13¦0700000¦183¦200¦ - ¦ 80 ¦
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¦Ïðî÷èå ðàñõîäû ¦132¦01¦13¦0700000¦183¦290¦ - ¦ 80 ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ ¦ 4562,4¦ 4481 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦04¦ ¦ ¦ ¦ 4562,4¦ 4481 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦132¦05¦04¦0010000¦ ¦ ¦ 4562,4¦ 4481 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦132¦05¦04¦0010000¦005¦ ¦ 4562,4¦ 4481 ¦
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¦Ðàñõîäû ¦132¦05¦04¦0010000¦005¦200¦ 3987,4¦ 3924 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦132¦05¦04¦0010000¦005¦210¦ 3132 ¦ 3107 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦132¦05¦04¦0010000¦005¦211¦ 2442 ¦ 2442 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦132¦05¦04¦0010000¦005¦220¦ 853,4¦ 816 ¦
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¦Óñëóãè ñâÿçè ¦132¦05¦04¦0010000¦005¦221¦ 85 ¦ 60 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦132¦05¦04¦0010000¦005¦222¦ 120 ¦ 126 ¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦132¦05¦04¦0010000¦005¦224¦ 177 ¦ 146 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦132¦05¦04¦0010000¦005¦225¦ 40 ¦ 8 ¦
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¦Ïðî÷èå óñëóãè ¦132¦05¦04¦0010000¦005¦226¦ 431,4¦ 476 ¦
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¦Ïðî÷èå ðàñõîäû ¦132¦05¦04¦0010000¦005¦290¦ 2 ¦ 1 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦132¦05¦04¦0010000¦005¦300¦ 575 ¦ 557 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦132¦05¦04¦0010000¦005¦310¦ 410 ¦ 410 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦132¦05¦04¦0010000¦005¦340¦ 165 ¦ 147 ¦
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¦Îáðàçîâàíèå ¦132¦07¦ ¦ ¦ ¦ ¦ 55 ¦ 55 ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦132¦07¦05¦ ¦ ¦ ¦ 55 ¦ 55 ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦132¦07¦05¦4290000¦ ¦ ¦ 55 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦132¦07¦05¦4290000¦450¦ ¦ 55 ¦ 55 ¦
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¦Ðàñõîäû ¦132¦07¦05¦4290000¦450¦200¦ 55 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦132¦07¦05¦4290000¦450¦210¦ 1 ¦ 1 ¦
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¦Ïðî÷èå âûïëàòû ¦132¦07¦05¦4290000¦450¦212¦ 1 ¦ 1 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦132¦07¦05¦4290000¦450¦220¦ 54 ¦ 54 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦132¦07¦05¦4290000¦450¦222¦ 15 ¦ 15 ¦
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¦Ïðî÷èå óñëóãè ¦132¦07¦05¦4290000¦450¦226¦ 39 ¦ 39 ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦133¦ ¦ ¦ ¦ ¦ ¦ 624915,4¦ 539661 ¦
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¦Îáùåãîñóäàðñòâåííûå ðàñõîäû¦133¦01¦ ¦ ¦ ¦ ¦ - ¦ 100 ¦
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¦Ðåçåðâíûå ôîíäû ¦133¦01¦13¦ ¦ ¦ ¦ - ¦ 100 ¦
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¦Ðåçåðâíûå ôîíäû ¦133¦01¦13¦0700000¦ ¦ ¦ - ¦ 100 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦133¦01¦13¦0700000¦183¦ ¦ - ¦ 100 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦01¦13¦0700000¦183¦300¦ - ¦ 100 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦01¦13¦0700000¦183¦310¦ - ¦ 16 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦133¦01¦13¦0700000¦183¦340¦ - ¦ 84 ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦133¦05¦ ¦ ¦ ¦ ¦ 260852,4¦ 223714 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦02¦ ¦ ¦ ¦ 241727 ¦ 206897 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦133¦05¦02¦1020000¦ ¦ ¦ 180426 ¦ 156132 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦133¦05¦02¦1020000¦214¦ ¦ 180426 ¦ 156132 ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦05¦02¦1020000¦214¦300¦ 180426 ¦ 156132 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦05¦02¦1020000¦214¦310¦ 180426 ¦ 156132 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦133¦05¦02¦3510000¦ ¦ ¦ 25281 ¦ 16144 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦133¦05¦02¦3510000¦411¦ ¦ 25281 ¦ 16144 ¦
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¦Ðàñõîäû ¦133¦05¦02¦3510000¦411¦200¦ 21944 ¦ 13910 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦133¦05¦02¦3510000¦411¦210¦ 11207 ¦ 10410 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦133¦05¦02¦3510000¦411¦211¦ 8843 ¦ 8360 ¦
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¦Ïðî÷èå âûïëàòû ¦133¦05¦02¦3510000¦411¦212¦ 40 ¦ 7 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦133¦05¦02¦3510000¦411¦213¦ 2324 ¦ 2043 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦133¦05¦02¦3510000¦411¦220¦ 9857 ¦ 3249 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦133¦05¦02¦3510000¦411¦221¦ 160 ¦ 94 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦133¦05¦02¦3510000¦411¦222¦ 50 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦133¦05¦02¦3510000¦411¦223¦ 2769 ¦ 1487 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦133¦05¦02¦3510000¦411¦225¦ 4200 ¦ 720 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦133¦05¦02¦3510000¦411¦226¦ 2678 ¦ 946 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦133¦05¦02¦3510000¦411¦290¦ 880 ¦ 251 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦05¦02¦3510000¦411¦300¦ 3337 ¦ 2234 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦05¦02¦3510000¦411¦310¦ 937 ¦ 791 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦133¦05¦02¦3510000¦411¦340¦ 2400 ¦ 1443 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦133¦05¦02¦5220000¦ ¦ ¦ 36020 ¦ 34621 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦133¦05¦02¦5222500¦ ¦ ¦ 36020 ¦ 34621 ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦133¦05¦02¦5222502¦ ¦ ¦ 36020 ¦ 34621 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦133¦05¦02¦5222502¦213¦ ¦ 36020 ¦ 34621 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦05¦02¦5222502¦213¦300¦ 36020 ¦ 34621 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦05¦02¦5222502¦213¦310¦ 36020 ¦ 34621 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦133¦05¦04¦ ¦ ¦ ¦ 19125,4¦ 16817 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦133¦05¦04¦0010000¦ ¦ ¦ 19125,4¦ 16817 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦133¦05¦04¦0010000¦005¦ ¦ 19125,4¦ 16817 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦05¦04¦0010000¦005¦200¦ 17295,4¦ 15344 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦133¦05¦04¦0010000¦005¦210¦ 11937 ¦ 11696 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦133¦05¦04¦0010000¦005¦211¦ 9423 ¦ 9423 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦133¦05¦04¦0010000¦005¦212¦ 45 ¦ 10 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦133¦05¦04¦0010000¦005¦213¦ 2469 ¦ 2263 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦133¦05¦04¦0010000¦005¦220¦ 5258,4¦ 3550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦133¦05¦04¦0010000¦005¦221¦ 642 ¦ 441 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦133¦05¦04¦0010000¦005¦222¦ 540 ¦ 271 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦133¦05¦04¦0010000¦005¦223¦ 985 ¦ 640 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦133¦05¦04¦0010000¦005¦224¦ 150 ¦ 125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦133¦05¦04¦0010000¦005¦225¦ 1405 ¦ 936 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦133¦05¦04¦0010000¦005¦226¦ 1536,4¦ 1137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦133¦05¦04¦0010000¦005¦290¦ 100 ¦ 98 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦05¦04¦0010000¦005¦300¦ 1830 ¦ 1473 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦05¦04¦0010000¦005¦310¦ 704 ¦ 700 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦133¦05¦04¦0010000¦005¦340¦ 1126 ¦ 773 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦133¦07¦ ¦ ¦ ¦ ¦ 11097 ¦ 8048 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦133¦07¦05¦ ¦ ¦ ¦ 97 ¦ 93 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦133¦07¦05¦4290000¦ ¦ ¦ 97 ¦ 93 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦133¦07¦05¦4290000¦450¦ ¦ 97 ¦ 93 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦07¦05¦4290000¦450¦200¦ 97 ¦ 93 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦133¦07¦05¦4290000¦450¦210¦ 5 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦133¦07¦05¦4290000¦450¦212¦ 5 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦133¦07¦05¦4290000¦450¦220¦ 92 ¦ 91 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦133¦07¦05¦4290000¦450¦222¦ 25 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦133¦07¦05¦4290000¦450¦226¦ 67 ¦ 67 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦133¦07¦09¦ ¦ ¦ ¦ 11000 ¦ 7955 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦133¦07¦09¦1020000¦ ¦ ¦ 11000 ¦ 7955 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦133¦07¦09¦1020000¦214¦ ¦ 11000 ¦ 7955 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦07¦09¦1020000¦214¦300¦ 11000 ¦ 7955 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦07¦09¦1020000¦214¦310¦ 11000 ¦ 7955 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦133¦09¦ ¦ ¦ ¦ ¦ 162360 ¦ 153707 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦133¦09¦04¦ ¦ ¦ ¦ 162360 ¦ 153707 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦133¦09¦04¦1000000¦ ¦ ¦ 4070 ¦ 4070 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà" ¦133¦09¦04¦1000900¦ ¦ ¦ 4070 ¦ 4070 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦133¦09¦04¦1000900¦213¦ ¦ 4070 ¦ 4070 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦09¦04¦1000900¦213¦300¦ 4070 ¦ 4070 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦09¦04¦1000900¦213¦310¦ 4070 ¦ 4070 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦133¦09¦04¦1020000¦ ¦ ¦ 34000 ¦ 30266 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦133¦09¦04¦1020000¦214¦ ¦ 34000 ¦ 30266 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦09¦04¦1020000¦214¦300¦ 34000 ¦ 30266 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦09¦04¦1020000¦214¦310¦ 34000 ¦ 30266 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦133¦09¦04¦5220000¦ ¦ ¦ 124290 ¦ 119371 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦133¦09¦04¦5220100¦ ¦ ¦ 20000 ¦ 20000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦133¦09¦04¦5220101¦ ¦ ¦ 20000 ¦ 20000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦133¦09¦04¦5220101¦213¦ ¦ 20000 ¦ 20000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦09¦04¦5220101¦213¦300¦ 20000 ¦ 20000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦09¦04¦5220101¦213¦310¦ 20000 ¦ 20000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä ¦133¦09¦04¦5220300¦ ¦ ¦ 22500 ¦ 22481 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" ¦133¦09¦04¦5220306¦ ¦ ¦ 22500 ¦ 22481 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦133¦09¦04¦5220306¦213¦ ¦ 22500 ¦ 22481 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦09¦04¦5220306¦213¦300¦ 22500 ¦ 22481 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦09¦04¦5220306¦213¦310¦ 22500 ¦ 22481 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Î ïåðñïåêòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õàêàññêàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã.ß. Ðåìèøåâñêîé" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦133¦09¦04¦5220400¦ ¦ ¦ 78490 ¦ 76590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦133¦09¦04¦5220400¦213¦ ¦ 78490 ¦ 76590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦09¦04¦5220400¦213¦300¦ 78490 ¦ 76590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦09¦04¦5220400¦213¦310¦ 78490 ¦ 76590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦133¦09¦04¦5222400¦ ¦ ¦ 3300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦133¦09¦04¦5222400¦213¦ ¦ 3300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦09¦04¦5222400¦213¦300¦ 3300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦09¦04¦5222400¦213¦310¦ 3300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦133¦10¦ ¦ ¦ ¦ ¦ 22000 ¦ 19305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦133¦10¦06¦ ¦ ¦ ¦ 22000 ¦ 19305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦133¦10¦06¦1000000¦ ¦ ¦ 10000 ¦ 10000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦133¦10¦06¦1001300¦ ¦ ¦ 10000 ¦ 10000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ"¦133¦10¦06¦1001302¦ ¦ ¦ 10000 ¦ 10000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦133¦10¦06¦1001302¦213¦ ¦ 10000 ¦ 10000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦10¦06¦1001302¦213¦300¦ 10000 ¦ 10000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦10¦06¦1001302¦213¦310¦ 10000 ¦ 10000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦133¦10¦06¦5220000¦ ¦ ¦ 12000 ¦ 9305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä ¦133¦10¦06¦5220300¦ ¦ ¦ 12000 ¦ 9305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" ¦133¦10¦06¦5220305¦ ¦ ¦ 12000 ¦ 9305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦133¦10¦06¦5220305¦213¦ ¦ 12000 ¦ 9305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦133¦10¦06¦5220305¦213¦300¦ 12000 ¦ 9305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦133¦10¦06¦5220305¦213¦310¦ 12000 ¦ 9305 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦133¦11¦ ¦ ¦ ¦ ¦ 168606 ¦ 134787 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦133¦11¦01¦ ¦ ¦ ¦ 168606 ¦ 134787 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" ¦133¦11¦01¦1040000¦ ¦ ¦ 4118 ¦ 4118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦133¦11¦01¦1042000¦ ¦ ¦ 4118 ¦ 4118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦133¦11¦01¦1042000¦660¦ ¦ 4118 ¦ 4118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦1042000¦660¦200¦ 4118 ¦ 4118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦01¦1042000¦660¦250¦ 4118 ¦ 4118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦1042000¦660¦251¦ 4118 ¦ 4118 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦133¦11¦01¦5170000¦ ¦ ¦ 150 ¦ 150 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦133¦11¦01¦5170000¦522¦ ¦ 150 ¦ 150 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦5170000¦522¦200¦ 150 ¦ 150 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦01¦5170000¦522¦250¦ 150 ¦ 150 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5170000¦522¦251¦ 150 ¦ 150 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦133¦11¦01¦5200000¦ ¦ ¦ 23488 ¦ 19369 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè ¦133¦11¦01¦5200000¦197¦ ¦ 2000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦5200000¦197¦200¦ 2000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦01¦5200000¦197¦250¦ 2000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5200000¦197¦251¦ 2000 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦133¦11¦01¦5200000¦686¦ ¦ 14213 ¦ 12094 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦5200000¦686¦200¦ 14213 ¦ 12094 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦01¦5200000¦686¦250¦ 14213 ¦ 12094 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5200000¦686¦251¦ 14213 ¦ 12094 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦133¦11¦01¦5200000¦687¦ ¦ 7275 ¦ 7275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦5200000¦687¦200¦ 7275 ¦ 7275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦01¦5200000¦687¦250¦ 7275 ¦ 7275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5200000¦687¦251¦ 7275 ¦ 7275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦133¦11¦01¦5220000¦ ¦ ¦ 29350 ¦ 19441 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíîãî äëÿ ïðîæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦133¦11¦01¦5222300¦ ¦ ¦ 8200 ¦ 998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦133¦11¦01¦5222300¦687¦ ¦ 8200 ¦ 998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦5222300¦687¦200¦ 8200 ¦ 998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦01¦5222300¦687¦250¦ 8200 ¦ 998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5222300¦687¦251¦ 8200 ¦ 998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦133¦11¦01¦5222500¦ ¦ ¦ 21150 ¦ 18443 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦133¦11¦01¦5222501¦ ¦ ¦ 11910 ¦ 11357 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦133¦11¦01¦5222501¦660¦ ¦ 11910 ¦ 11357 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦5222501¦660¦200¦ 11910 ¦ 11357 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦04¦5222501¦660¦250¦ 11910 ¦ 11357 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5222501¦660¦251¦ 11910 ¦ 11357 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦133¦11¦01¦5222503¦ ¦ ¦ 9240 ¦ 7086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè ¦133¦11¦01¦5222503¦197¦ ¦ 9240 ¦ 7086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦5222503¦197¦200¦ 9240 ¦ 7086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦01¦5222503¦197¦250¦ 9240 ¦ 7086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5222503¦197¦251¦ 9240 ¦ 7086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5290000¦ ¦ ¦ 111500 ¦ 91709 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóáñèäèè ¦133¦11¦01¦5290000¦576¦ ¦ 111500 ¦ 91709 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦133¦11¦01¦5290000¦576¦200¦ 111500 ¦ 91709 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦133¦11¦01¦5290000¦576¦250¦ 111500 ¦ 91709 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦133¦11¦01¦5290000¦576¦251¦ 111500 ¦ 91709 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦150¦ ¦ ¦ ¦ ¦ ¦ 195447,2¦ 195307 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦150¦04¦ ¦ ¦ ¦ ¦ 65656,2¦ 65552 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦150¦04¦01¦ ¦ ¦ ¦ 65656,2¦ 65552 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦150¦04¦01¦5190000¦ ¦ ¦ 65656,2¦ 65552 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå îò 14 äî 18 ëåò ¦150¦04¦01¦5190000¦270¦ ¦ 3648 ¦ 3648 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦270¦200¦ 3648 ¦ 3648 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦270¦220¦ 160 ¦ 160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦270¦226¦ 160 ¦ 160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦150¦04¦01¦5190000¦270¦290¦ 3488 ¦ 3488 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îðãàíèçàöèÿ ÿðìàðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàêàíñèé è ó÷åáíûõ ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò ¦150¦04¦01¦5190000¦271¦ ¦ 475 ¦ 475 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦271¦200¦ 475 ¦ 475 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦271¦220¦ 475 ¦ 475 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦271¦226¦ 475 ¦ 475 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦150¦04¦01¦5190000¦272¦ ¦ 560 ¦ 560 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦272¦200¦ 560 ¦ 560 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦272¦220¦ 560 ¦ 560 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦272¦226¦ 560 ¦ 560 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦150¦04¦01¦5190000¦273¦ ¦ 1482 ¦ 1482 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦273¦200¦ 1482 ¦ 1482 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦273¦220¦ 75 ¦ 75 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦273¦226¦ 75 ¦ 75 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦150¦04¦01¦5190000¦273¦290¦ 1407 ¦ 1407 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦150¦04¦01¦5190000¦274¦ ¦ 568 ¦ 568 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦274¦200¦ 568 ¦ 568 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦274¦220¦ 31 ¦ 31 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦274¦226¦ 31 ¦ 31 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦150¦04¦01¦5190000¦274¦290¦ 537 ¦ 537 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦150¦04¦01¦5190000¦275¦ ¦ 131 ¦ 131 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦275¦200¦ 131 ¦ 131 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦275¦220¦ 131 ¦ 131 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦275¦226¦ 131 ¦ 131 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦150¦04¦01¦5190000¦276¦ ¦ 291 ¦ 291 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦276¦200¦ 291 ¦ 291 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦276¦220¦ 157 ¦ 157 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦276¦226¦ 157 ¦ 157 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦150¦04¦01¦5190000¦276¦290¦ 134 ¦ 134 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20 ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦150¦04¦01¦5190000¦277¦ ¦ 104 ¦ 104 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦277¦200¦ 104 ¦ 104 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦277¦220¦ 12 ¦ 12 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦277¦226¦ 12 ¦ 12 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦150¦04¦01¦5190000¦277¦290¦ 92 ¦ 92 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦150¦04¦01¦5190000¦278¦ ¦ 6773 ¦ 6773 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦278¦200¦ 6773 ¦ 6773 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦278¦220¦ 6569 ¦ 6569 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦278¦226¦ 6569 ¦ 6569 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦150¦04¦01¦5190000¦278¦290¦ 204 ¦ 204 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ¦150¦04¦01¦5190000¦279¦ ¦ 291 ¦ 291 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦279¦200¦ 291 ¦ 291 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦279¦220¦ 291 ¦ 291 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦279¦226¦ 291 ¦ 291 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦150¦04¦01¦5190000¦282¦ ¦ 51333,2¦ 51229 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦04¦01¦5190000¦282¦200¦ 44917,2¦ 44813 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦150¦04¦01¦5190000¦282¦210¦ 34885 ¦ 34781 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦150¦04¦01¦5190000¦282¦211¦ 27693 ¦ 27693 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦150¦04¦01¦5190000¦282¦212¦ 15 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦150¦04¦01¦5190000¦282¦213¦ 7177 ¦ 7073 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦04¦01¦5190000¦282¦220¦ 9811,2¦ 9811 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦150¦04¦01¦5190000¦282¦221¦ 918 ¦ 918 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦150¦04¦01¦5190000¦282¦222¦ 209 ¦ 209 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦150¦04¦01¦5190000¦282¦223¦ 794 ¦ 794 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦150¦04¦01¦5190000¦282¦224¦ 942 ¦ 942 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦150¦04¦01¦5190000¦282¦225¦ 3691 ¦ 3691 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦04¦01¦5190000¦282¦226¦ 3257,2¦ 3257 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦150¦04¦01¦5190000¦282¦260¦ 134 ¦ 134 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦150¦04¦01¦5190000¦282¦262¦ 134 ¦ 134 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦150¦04¦01¦5190000¦282¦290¦ 87 ¦ 87 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦150¦04¦01¦5190000¦282¦300¦ 6416 ¦ 6416 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦150¦04¦01¦5190000¦282¦310¦ 4968 ¦ 4968 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦150¦04¦01¦5190000¦282¦340¦ 1448 ¦ 1448 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦150¦10¦ ¦ ¦ ¦ ¦ 129791 ¦ 129755 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦150¦10¦03¦ ¦ ¦ ¦ 129791 ¦ 129755 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦150¦10¦03¦5190000¦ ¦ ¦ 129791 ¦ 129755 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦150¦10¦03¦5190000¦475¦ ¦ 129791 ¦ 129755 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦150¦10¦03¦5190000¦475¦200¦ 129791 ¦ 129755 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦150¦10¦03¦5190000¦475¦220¦ 612 ¦ 577 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦150¦10¦03¦5190000¦475¦221¦ 9 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦150¦10¦03¦5190000¦475¦226¦ 603 ¦ 568 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦150¦10¦03¦5190000¦475¦260¦ 125332 ¦ 125331 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦150¦10¦03¦5190000¦475¦262¦ 125332 ¦ 125331 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦150¦10¦03¦5190000¦475¦290¦ 3847 ¦ 3847 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦155¦ ¦ ¦ ¦ ¦ ¦ 11446,4¦ 11105 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦155¦01¦ ¦ ¦ ¦ ¦ 11418,4¦ 11086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦155¦01¦15¦ ¦ ¦ ¦ 11418,4¦ 11086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦155¦01¦15¦0010000¦ ¦ ¦ 11418,4¦ 11086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦0010000¦005¦ ¦ 11418,4¦ 11086 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦155¦01¦15¦0010000¦005¦200¦ 11075,4¦ 10877 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦155¦01¦15¦0010000¦005¦210¦ 6554 ¦ 6478 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦155¦01¦15¦0010000¦005¦211¦ 5189 ¦ 5189 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦155¦01¦15¦0010000¦005¦212¦ 5 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦155¦01¦15¦0010000¦005¦213¦ 1360 ¦ 1284 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦155¦01¦15¦0010000¦005¦220¦ 4501,4¦ 4382 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦155¦01¦15¦0010000¦005¦221¦ 68 ¦ 68 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦155¦01¦15¦0010000¦005¦222¦ 50 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦155¦01¦15¦0010000¦005¦223¦ 154 ¦ 101 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦155¦01¦15¦0010000¦005¦225¦ 348 ¦ 336 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦155¦01¦15¦0010000¦005¦226¦ 3881,4¦ 3856 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦155¦01¦15¦0010000¦005¦290¦ 20 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦155¦01¦15¦0010000¦005¦300¦ 343 ¦ 209 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦155¦01¦15¦0010000¦005¦310¦ 195 ¦ 153 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦155¦01¦15¦0010000¦005¦340¦ 148 ¦ 56 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦155¦07¦ ¦ ¦ ¦ ¦ 28 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦155¦07¦05¦ ¦ ¦ ¦ 28 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦155¦07¦05¦4290000¦ ¦ ¦ 28 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦155¦07¦05¦4290000¦450¦ ¦ 28 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦155¦07¦05¦4290000¦450¦200¦ 28 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦155¦07¦05¦4290000¦450¦210¦ 2 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦155¦07¦05¦4290000¦450¦212¦ 2 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦155¦07¦05¦4290000¦450¦220¦ 26 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦155¦07¦05¦4290000¦450¦222¦ 6 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦155¦07¦05¦4290000¦450¦226¦ 20 ¦ 19 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÌÓÙÅÑÒÂÎÌ ¦166¦ ¦ ¦ ¦ ¦ ¦ 13108,4¦ 12563 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦166¦01¦ ¦ ¦ ¦ ¦ 6425,4¦ 5899 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦15¦ ¦ ¦ ¦ 6425,4¦ 5899 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦166¦01¦15¦0010000¦ ¦ ¦ 4875,4¦ 4777 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005¦ ¦ 4875,4¦ 4720 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦166¦01¦15¦0010000¦005¦200¦ 4637,4¦ 4482 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦166¦01¦15¦0010000¦005¦210¦ 4122 ¦ 4049 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦166¦01¦15¦0010000¦005¦211¦ 3262 ¦ 3262 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦166¦01¦15¦0010000¦005¦212¦ 5 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦166¦01¦15¦0010000¦005¦213¦ 855 ¦ 786 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦166¦01¦15¦0010000¦005¦220¦ 491,4¦ 429 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦166¦01¦15¦0010000¦005¦221¦ 95 ¦ 78 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦166¦01¦15¦0010000¦005¦222¦ 22 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦166¦01¦15¦0010000¦005¦225¦ 158 ¦ 158 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦166¦01¦15¦0010000¦005¦226¦ 216,4¦ 165 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦166¦01¦15¦0010000¦005¦290¦ 24 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦166¦01¦15¦0010000¦005¦300¦ 238 ¦ 238 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦166¦01¦15¦0010000¦005¦310¦ 173 ¦ 173 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦166¦01¦15¦0010000¦005¦340¦ 65 ¦ 65 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦166¦01¦15¦0010000¦007¦ ¦ - ¦ 57 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦166¦01¦15¦0010000¦007¦200¦ - ¦ 57 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦166¦01¦15¦0010000¦007¦210¦ - ¦ 57 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦166¦01¦15¦0010000¦007¦211¦ - ¦ 45 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦166¦01¦15¦0010000¦007¦213¦ - ¦ 12 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦166¦01¦15¦0900000¦ ¦ ¦ 1150 ¦ 801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦166¦01¦15¦0900000¦200¦ ¦ 1150 ¦ 801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦166¦01¦15¦0900000¦200¦200¦ 1150 ¦ 801 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦166¦01¦15¦0900000¦200¦220¦ 1145 ¦ 796 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦166¦01¦15¦0900000¦200¦226¦ 1145 ¦ 796 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦166¦01¦15¦0900000¦200¦290¦ 5 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦166¦01¦15¦0920000¦ ¦ ¦ 400 ¦ 321 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦166¦01¦15¦0920000¦216¦ ¦ 400 ¦ 321 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦166¦01¦15¦0920000¦216¦200¦ 400 ¦ 321 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦166¦01¦15¦0920000¦216¦290¦ 400 ¦ 321 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ ¦ 6600 ¦ 6590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦166¦04¦11¦ ¦ ¦ ¦ 6600 ¦ 6590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦166¦04¦11¦5220000¦ ¦ ¦ 6600 ¦ 6590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ (2003 - 2007 ãã.)" ¦166¦04¦11¦5222200¦ ¦ ¦ 6600 ¦ 6590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦166¦04¦11¦5222200¦406¦ ¦ 6600 ¦ 6590 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦166¦04¦11¦5222200¦406¦200¦ 6200 ¦ 6190 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦166¦04¦11¦5222200¦406¦210¦ 8 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦166¦04¦11¦5222200¦406¦212¦ 8 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦166¦04¦11¦5222200¦406¦220¦ 6187 ¦ 6181 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦166¦04¦11¦5222200¦406¦222¦ 96 ¦ 90 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦166¦04¦11¦5222200¦406¦226¦ 6091 ¦ 6091 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦166¦04¦11¦5222200¦406¦290¦ 5 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦166¦04¦11¦5222200¦406¦300¦ 400 ¦ 400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦166¦04¦11¦5222200¦406¦310¦ 400 ¦ 400 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦166¦07¦ ¦ ¦ ¦ ¦ 83 ¦ 74 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦166¦07¦05¦ ¦ ¦ ¦ 83 ¦ 74 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦166¦07¦05¦4290000¦ ¦ ¦ 83 ¦ 74 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦166¦07¦05¦4290000¦450¦ ¦ 83 ¦ 74 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦166¦07¦05¦4290000¦450¦200¦ 83 ¦ 74 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦166¦07¦05¦4290000¦450¦210¦ 4 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦166¦07¦05¦4290000¦450¦212¦ 4 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦166¦07¦05¦4290000¦450¦220¦ 79 ¦ 70 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦166¦07¦05¦4290000¦450¦222¦ 21 ¦ 22 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦166¦07¦05¦4290000¦450¦226¦ 58 ¦ 48 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦167¦ ¦ ¦ ¦ ¦ ¦ 80087,4¦ 71920 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦167¦01¦ ¦ ¦ ¦ ¦ - ¦ 171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦167¦01¦13¦ ¦ ¦ ¦ - ¦ 171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦167¦01¦13¦0700000¦ ¦ ¦ - ¦ 171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦167¦01¦13¦0700000¦183¦ ¦ - ¦ 171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦01¦13¦0700000¦183¦200¦ - ¦ 171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦01¦13¦0700000¦183¦220¦ - ¦ 171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦01¦13¦0700000¦183¦226¦ - ¦ 171 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦167¦07¦ ¦ ¦ ¦ ¦ 30620,2¦ 28620 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦167¦07¦02¦ ¦ ¦ ¦ 16513,8¦ 15751 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦167¦07¦02¦4230000¦ ¦ ¦ 16513,8¦ 15751 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦167¦07¦02¦4230000¦327¦ ¦ 16513,8¦ 15751 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦07¦02¦4230000¦327¦200¦ 15119,8¦ 14561 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦167¦07¦02¦4230000¦327¦210¦ 13383 ¦ 13252 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦167¦07¦02¦4230000¦327¦211¦ 10550 ¦ 10475 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦167¦07¦02¦4230000¦327¦212¦ 69 ¦ 66 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦167¦07¦02¦4230000¦327¦213¦ 2764 ¦ 2711 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦07¦02¦4230000¦327¦220¦ 1598,8¦ 1215 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦167¦07¦02¦4230000¦327¦221¦ 52 ¦ 43 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦167¦07¦02¦4230000¦327¦222¦ 110 ¦ 110 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦167¦07¦02¦4230000¦327¦223¦ 96 ¦ 82 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦167¦07¦02¦4230000¦327¦224¦ 317 ¦ 307 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦167¦07¦02¦4230000¦327¦225¦ 446 ¦ 394 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦07¦02¦4230000¦327¦226¦ 577,8¦ 279 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦167¦07¦02¦4230000¦327¦290¦ 138 ¦ 94 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦167¦07¦02¦4230000¦327¦300¦ 1394 ¦ 1190 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦167¦07¦02¦4230000¦327¦310¦ 233 ¦ 89 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦167¦07¦02¦4230000¦327¦340¦ 1161 ¦ 1101 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦167¦07¦04¦ ¦ ¦ ¦ 13227,4¦ 12063 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦167¦07¦04¦4270000¦ ¦ ¦ 13227,4¦ 12063 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦167¦07¦04¦4270000¦327¦ ¦ 13227,4¦ 12063 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦07¦04¦4270000¦327¦200¦ 10317,4¦ 9244 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦167¦07¦04¦4270000¦327¦210¦ 7437 ¦ 7125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦167¦07¦04¦4270000¦327¦211¦ 5904 ¦ 5644 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦167¦07¦04¦4270000¦327¦212¦ 31 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦167¦07¦04¦4270000¦327¦213¦ 1502 ¦ 1460 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦07¦04¦4270000¦327¦220¦ 2168,4¦ 1629 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦167¦07¦04¦4270000¦327¦221¦ 45 ¦ 45 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦167¦07¦04¦4270000¦327¦222¦ 45 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦167¦07¦04¦4270000¦327¦223¦ 734 ¦ 542 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦167¦07¦04¦4270000¦327¦224¦ 37 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦167¦07¦04¦4270000¦327¦225¦ 912 ¦ 708 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦07¦04¦4270000¦327¦226¦ 395,4¦ 314 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦167¦07¦04¦4270000¦327¦260¦ 313 ¦ 136 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦167¦07¦04¦4270000¦327¦262¦ 313 ¦ 136 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦167¦07¦04¦4270000¦327¦290¦ 399 ¦ 354 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦167¦07¦04¦4270000¦327¦300¦ 2910 ¦ 2819 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦167¦07¦04¦4270000¦327¦310¦ 373 ¦ 362 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦167¦07¦04¦4270000¦327¦340¦ 2537 ¦ 2457 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦167¦07¦05¦ ¦ ¦ ¦ 14 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦167¦07¦05¦4290000¦ ¦ ¦ 14 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦167¦07¦05¦4290000¦450¦ ¦ 14 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦07¦05¦4290000¦450¦200¦ 14 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦167¦07¦05¦4290000¦450¦210¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦167¦07¦05¦4290000¦450¦212¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦07¦05¦4290000¦450¦220¦ 13 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦167¦07¦05¦4290000¦450¦222¦ 3 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦07¦05¦4290000¦450¦226¦ 10 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦167¦07¦09¦ ¦ ¦ ¦ 865 ¦ 806 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦167¦07¦09¦4520000¦ ¦ ¦ 865 ¦ 806 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦167¦07¦09¦4520000¦327¦ ¦ 865 ¦ 806 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦07¦09¦4520000¦327¦200¦ 843 ¦ 784 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦167¦07¦09¦4520000¦327¦210¦ 669 ¦ 653 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦167¦07¦09¦4520000¦327¦211¦ 530 ¦ 530 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦167¦07¦09¦4520000¦327¦213¦ 139 ¦ 123 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦07¦09¦4520000¦327¦220¦ 174 ¦ 131 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦167¦07¦09¦4520000¦327¦221¦ 45 ¦ 45 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦167¦07¦09¦4520000¦327¦225¦ 44 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦07¦09¦4520000¦327¦226¦ 85 ¦ 85 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦167¦07¦09¦4520000¦327¦300¦ 22 ¦ 22 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦167¦07¦09¦4520000¦327¦310¦ 6 ¦ 6 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦167¦07¦09¦4520000¦327¦340¦ 16 ¦ 16 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦167¦09¦ ¦ ¦ ¦ ¦ 49467,2¦ 43129 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà¦167¦09¦02¦ ¦ ¦ ¦ 45051,4¦ 38966 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦167¦09¦02¦4820000¦ ¦ ¦ 12467,4¦ 10536 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦167¦09¦02¦4820000¦327¦ ¦ 12467,4¦ 10536 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦09¦02¦4820000¦327¦200¦ 11215,4¦ 9793 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦167¦09¦02¦4820000¦327¦210¦ 3884 ¦ 3877 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦167¦09¦02¦4820000¦327¦211¦ 3078 ¦ 3078 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦167¦09¦02¦4820000¦327¦213¦ 806 ¦ 799 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦09¦02¦4820000¦327¦220¦ 7081,4¦ 5866 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦167¦09¦02¦4820000¦327¦221¦ 92 ¦ 77 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦167¦09¦02¦4820000¦327¦223¦ 837 ¦ 525 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦167¦09¦02¦4820000¦327¦224¦ 57 ¦ 57 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦167¦09¦02¦4820000¦327¦225¦ 1262 ¦ 913 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦09¦02¦4820000¦327¦226¦ 4833,4¦ 4294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦167¦09¦02¦4820000¦327¦290¦ 250 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦167¦09¦02¦4820000¦327¦300¦ 1252 ¦ 743 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦167¦09¦02¦4820000¦327¦310¦ 510 ¦ 265 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦167¦09¦02¦4820000¦327¦340¦ 742 ¦ 478 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦167¦09¦02¦5120000¦ ¦ ¦ 15984 ¦ 12439 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦5120000¦455¦ ¦ 15984 ¦ 12439 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦09¦02¦5120000¦455¦200¦ 15401 ¦ 11856 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦09¦02¦5120000¦455¦220¦ 9909 ¦ 6364 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦167¦09¦02¦5120000¦455¦224¦ 51 ¦ 51 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦09¦02¦5120000¦455¦226¦ 9858 ¦ 6313 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦167¦09¦02¦5120000¦455¦290¦ 5492 ¦ 5492 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦167¦09¦02¦5120000¦455¦300¦ 583 ¦ 583 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦167¦09¦02¦5120000¦455¦310¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦167¦09¦02¦5120000¦455¦340¦ 533 ¦ 533 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦167¦09¦02¦5220000¦ ¦ ¦ 16600 ¦ 15991 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦167¦09¦02¦5220200¦ ¦ ¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦5220200¦455¦ ¦ 100 ¦ 100 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦09¦02¦5220200¦455¦200¦ 80 ¦ 80 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦09¦02¦5220200¦455¦220¦ 40 ¦ 40 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦09¦02¦5220200¦455¦226¦ 40 ¦ 40 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦167¦09¦02¦5220200¦455¦290¦ 40 ¦ 40 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦167¦09¦02¦5220200¦455¦300¦ 20 ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦167¦09¦02¦5220200¦455¦340¦ 20 ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èãðîâûì âèäàì ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦167¦09¦02¦5222900¦ ¦ ¦ 16500 ¦ 15891 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦5222900¦455¦ ¦ 16500 ¦ 15891 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦09¦02¦5222900¦455¦200¦ 16500 ¦ 15891 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦167¦09¦02¦5222900¦455¦240¦ 16500 ¦ 15891 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé¦167¦09¦02¦5222900¦455¦242¦ 16500 ¦ 15891 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦167¦09¦04¦ ¦ ¦ ¦ 4415,8¦ 4163 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦167¦09¦04¦0010000¦ ¦ ¦ 4415,8¦ 4163 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦167¦09¦04¦0010000¦005¦ ¦ 4415,8¦ 4163 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦167¦09¦04¦0010000¦005¦200¦ 4169,8¦ 3965 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦167¦09¦04¦0010000¦005¦210¦ 3643 ¦ 3548 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦167¦09¦04¦0010000¦005¦211¦ 2882 ¦ 2882 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦167¦09¦04¦0010000¦005¦212¦ 6 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦167¦09¦04¦0010000¦005¦213¦ 755 ¦ 663 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦167¦09¦04¦0010000¦005¦220¦ 525,8¦ 417 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦167¦09¦04¦0010000¦005¦221¦ 121 ¦ 83 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦167¦09¦04¦0010000¦005¦222¦ 150 ¦ 150 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦167¦09¦04¦0010000¦005¦225¦ 112 ¦ 59 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦167¦09¦04¦0010000¦005¦226¦ 142,8¦ 125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦167¦09¦04¦0010000¦005¦290¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦167¦09¦04¦0010000¦005¦300¦ 246 ¦ 198 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦167¦09¦04¦0010000¦005¦310¦ 20 ¦ 15 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦167¦09¦04¦0010000¦005¦340¦ 226 ¦ 183 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÐÈÇÌÓ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦174¦ ¦ ¦ ¦ ¦ ¦ 10837,4¦ 8527 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦174¦01¦ ¦ ¦ ¦ ¦ 3319,4¦ 3281 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦174¦01¦15¦ ¦ ¦ ¦ 3319,4¦ 3281 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦174¦01¦15¦0010000¦ ¦ ¦ 3319,4¦ 3281 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦174¦01¦15¦0010000¦005¦ ¦ 3319,4¦ 3281 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦174¦01¦15¦0010000¦005¦200¦ 3135,4¦ 3150 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦174¦01¦15¦0010000¦005¦210¦ 1942 ¦ 2036 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦174¦01¦15¦0010000¦005¦211¦ 1515 ¦ 1652 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦174¦01¦15¦0010000¦005¦212¦ 30 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦174¦01¦15¦0010000¦005¦213¦ 397 ¦ 360 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦174¦01¦15¦0010000¦005¦220¦ 1193,4¦ 1114 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦174¦01¦15¦0010000¦005¦221¦ 72 ¦ 52 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦174¦01¦15¦0010000¦005¦222¦ 280 ¦ 262 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦174¦01¦15¦0010000¦005¦223¦ 168 ¦ 137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦174¦01¦15¦0010000¦005¦225¦ 250 ¦ 250 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦174¦01¦15¦0010000¦005¦226¦ 423,4¦ 413 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦174¦01¦15¦0010000¦005¦300¦ 184 ¦ 131 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦174¦01¦15¦0010000¦005¦310¦ 150 ¦ 106 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦174¦01¦15¦0010000¦005¦340¦ 34 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦174¦07¦ ¦ ¦ ¦ ¦ 28 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦174¦07¦05¦ ¦ ¦ ¦ 28 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦174¦07¦05¦4290000¦ ¦ ¦ 28 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦174¦07¦05¦4290000¦450¦ ¦ 28 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦174¦07¦05¦4290000¦450¦200¦ 28 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦174¦07¦05¦4290000¦450¦210¦ 2 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦174¦07¦05¦4290000¦450¦212¦ 2 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦174¦07¦05¦4290000¦450¦220¦ 26 ¦ 26 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦174¦07¦05¦4290000¦450¦222¦ 6 ¦ 6 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦174¦07¦05¦4290000¦450¦226¦ 20 ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦174¦09¦ ¦ ¦ ¦ ¦ 7490 ¦ 5218 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦174¦09¦04¦ ¦ ¦ ¦ 7490 ¦ 5218 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦174¦09¦04¦5220000¦ ¦ ¦ 7490 ¦ 5218 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦174¦09¦04¦5221900¦ ¦ ¦ 7490 ¦ 5218 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦174¦09¦04¦5221900¦455¦ ¦ 7490 ¦ 5218 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦174¦09¦04¦5221900¦455¦200¦ 3580 ¦ 2294 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦174¦09¦04¦5221900¦455¦210¦ 80 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦174¦09¦04¦5221900¦455¦212¦ 80 ¦ 55 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦174¦09¦04¦5221900¦455¦220¦ 2490 ¦ 2117 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦174¦09¦04¦5221900¦455¦222¦ 100 ¦ 94 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦174¦09¦04¦5221900¦455¦224¦ 140 ¦ 98 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦174¦09¦04¦5221900¦455¦226¦ 2250 ¦ 1925 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦174¦09¦04¦5221900¦455¦290¦ 1010 ¦ 122 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦174¦09¦04¦5221900¦455¦300¦ 3910 ¦ 2924 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦174¦09¦04¦5221900¦455¦310¦ 3270 ¦ 2791 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦174¦09¦04¦5221900¦455¦340¦ 640 ¦ 133 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÃÐÀÆÄÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÎÍÅ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈßÌ È ÏÎÆÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦177¦ ¦ ¦ ¦ ¦ ¦ 299106,8¦ 258314 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦177¦01¦ ¦ ¦ ¦ ¦ 3387 ¦ 1379 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦177¦01¦13¦ ¦ ¦ ¦ 3387 ¦ 1379 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦177¦01¦13¦0700000¦ ¦ ¦ 3387 ¦ 1379 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦177¦01¦13¦0700000¦183¦ ¦ 3387 ¦ 1379 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦01¦13¦0700000¦183¦200¦ 2727 ¦ 1232 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦177¦01¦13¦0700000¦183¦220¦ 1940 ¦ 1232 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦177¦01¦13¦0700000¦183¦222¦ 40 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦177¦01¦13¦0700000¦183¦225¦ 600 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦177¦01¦13¦0700000¦183¦226¦ 1300 ¦ 1232 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦177¦01¦13¦0700000¦183¦290¦ 787 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦177¦01¦13¦0700000¦183¦300¦ 660 ¦ 147 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦177¦01¦13¦0700000¦183¦310¦ 400 ¦ 64 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦177¦01¦13¦0700000¦183¦340¦ 260 ¦ 83 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ ¦ 295050,8¦ 256323 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ ¦ 36646,8¦ 35791 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦177¦03¦09¦0010000¦ ¦ ¦ 36646,8¦ 35791 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦177¦03¦09¦0010000¦005¦ ¦ 36646,8¦ 35791 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦03¦09¦0010000¦005¦200¦ 14609,8¦ 13818 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦177¦03¦09¦0010000¦005¦210¦ 11460 ¦ 11299 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦177¦03¦09¦0010000¦005¦211¦ 9014 ¦ 8935 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦177¦03¦09¦0010000¦005¦212¦ 87 ¦ 52 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦177¦03¦09¦0010000¦005¦213¦ 2359 ¦ 2312 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦177¦03¦09¦0010000¦005¦220¦ 3116,8¦ 2491 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦177¦03¦09¦0010000¦005¦221¦ 336 ¦ 145 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦177¦03¦09¦0010000¦005¦222¦ 114 ¦ 110 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦177¦03¦09¦0010000¦005¦223¦ 185 ¦ 145 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦177¦03¦09¦0010000¦005¦224¦ 22 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦177¦03¦09¦0010000¦005¦225¦ 1569 ¦ 1390 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦177¦03¦09¦0010000¦005¦226¦ 890,8¦ 692 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦177¦03¦09¦0010000¦005¦290¦ 33 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦177¦03¦09¦0010000¦005¦300¦ 22037 ¦ 21973 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦177¦03¦09¦0010000¦005¦310¦ 20720 ¦ 20715 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦177¦03¦09¦0010000¦005¦340¦ 1317 ¦ 1258 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦177¦03¦10¦ ¦ ¦ ¦ 258404 ¦ 220532 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦177¦03¦10¦2020000¦ ¦ ¦ 225062 ¦ 210708 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦220¦ ¦ 1847 ¦ 1818 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦177¦03¦10¦2020000¦220¦300¦ 1847 ¦ 1818 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦177¦03¦10¦2020000¦220¦340¦ 1847 ¦ 1818 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦177¦03¦10¦2020000¦221¦ ¦ 2503 ¦ 2157 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦03¦10¦2020000¦221¦200¦ 2503 ¦ 2157 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦177¦03¦10¦2020000¦221¦210¦ 2503 ¦ 2157 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦177¦03¦10¦2020000¦221¦212¦ 2503 ¦ 2157 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦177¦03¦10¦2020000¦239¦ ¦ 75431 ¦ 70620 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦03¦10¦2020000¦239¦200¦ 75431 ¦ 70620 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦177¦03¦10¦2020000¦239¦210¦ 75431 ¦ 70620 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦177¦03¦10¦2020000¦239¦211¦ 74017 ¦ 69810 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦177¦03¦10¦2020000¦239¦212¦ 1414 ¦ 810 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2020000¦240¦ ¦ 110668 ¦ 106723 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦03¦10¦2020000¦240¦200¦ 110668 ¦ 106723 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦177¦03¦10¦2020000¦240¦210¦ 110668 ¦ 106723 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦177¦03¦10¦2020000¦240¦211¦ 87837 ¦ 84852 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦177¦03¦10¦2020000¦240¦212¦ 30 ¦ 30 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦177¦03¦10¦2020000¦240¦213¦ 22801 ¦ 21841 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦10¦2020000¦253¦ ¦ 34613 ¦ 29390 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦03¦10¦2020000¦253¦200¦ 20057 ¦ 16841 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦177¦03¦10¦2020000¦253¦210¦ 126 ¦ 116 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦177¦03¦10¦2020000¦253¦212¦ 126 ¦ 116 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦177¦03¦10¦2020000¦253¦220¦ 18310 ¦ 15549 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦177¦03¦10¦2020000¦253¦221¦ 753 ¦ 683 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦177¦03¦10¦2020000¦253¦222¦ 1350 ¦ 1302 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦177¦03¦10¦2020000¦253¦223¦ 6221 ¦ 4892 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦177¦03¦10¦2020000¦253¦224¦ 1509 ¦ 1346 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦177¦03¦10¦2020000¦253¦225¦ 2825 ¦ 2267 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦177¦03¦10¦2020000¦253¦226¦ 5652 ¦ 5059 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦253¦260¦ 898 ¦ 626 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦177¦03¦10¦2020000¦253¦262¦ 898 ¦ 626 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦177¦03¦10¦2020000¦253¦290¦ 723 ¦ 550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦177¦03¦10¦2020000¦253¦300¦ 14556 ¦ 12549 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦177¦03¦10¦2020000¦253¦310¦ 3593 ¦ 3548 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦177¦03¦10¦2020000¦253¦340¦ 10963 ¦ 9001 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦177¦03¦10¦5190000¦ ¦ ¦ 33342 ¦ 9824 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦177¦03¦10¦5190000¦533¦ ¦ 33342 ¦ 9824 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦03¦10¦5190000¦533¦200¦ 33342 ¦ 9824 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦177¦03¦10¦5190000¦533¦210¦ 33342 ¦ 9824 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦177¦03¦10¦5190000¦533¦211¦ 27858 ¦ 8998 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦177¦03¦10¦5190000¦533¦213¦ 5484 ¦ 826 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦177¦07¦ ¦ ¦ ¦ ¦ 56 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦177¦07¦05¦ ¦ ¦ ¦ 56 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦177¦07¦05¦4290000¦ ¦ ¦ 56 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦177¦07¦05¦4290000¦450¦ ¦ 56 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦07¦05¦4290000¦450¦200¦ 56 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦177¦07¦05¦4290000¦450¦210¦ 5 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦177¦07¦05¦4290000¦450¦212¦ 5 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦177¦07¦05¦4290000¦450¦220¦ 51 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦177¦07¦05¦4290000¦450¦222¦ 13 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦177¦07¦05¦4290000¦450¦226¦ 38 ¦ ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦177¦11¦ ¦ ¦ ¦ ¦ 613 ¦ 612 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦177¦11¦01¦ ¦ ¦ ¦ 613 ¦ 612 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦177¦11¦01¦5170000¦ ¦ ¦ 613 ¦ 612 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦177¦11¦01¦5170000¦522¦ ¦ 613 ¦ 612 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦177¦11¦01¦5170000¦522¦200¦ 613 ¦ 612 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦177¦11¦01¦5170000¦522¦250¦ 613 ¦ 612 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦177¦11¦01¦5170000¦522¦251¦ 613 ¦ 612 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÌÎÁÈËÈÇÀÖÈÎÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÁÎÒÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦187¦ ¦ ¦ ¦ ¦ ¦ 6966,4¦ 6697 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦187¦01¦ ¦ ¦ ¦ ¦ 6938,4¦ 6672 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦187¦01¦15¦ ¦ ¦ ¦ 6938,4¦ 6672 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦187¦01¦15¦0010000¦ ¦ ¦ 6938,4¦ 6672 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦187¦01¦15¦0010000¦005¦ ¦ 6938,4¦ 6672 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦187¦01¦15¦0010000¦005¦200¦ 6155,4¦ 5890 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦187¦01¦15¦0010000¦005¦210¦ 5041 ¦ 4891 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦187¦01¦15¦0010000¦005¦211¦ 3971 ¦ 3971 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦187¦01¦15¦0010000¦005¦212¦ 30 ¦ 16 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦187¦01¦15¦0010000¦005¦213¦ 1040 ¦ 904 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦187¦01¦15¦0010000¦005¦220¦ 1101,4¦ 986 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦187¦01¦15¦0010000¦005¦221¦ 99 ¦ 99 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦187¦01¦15¦0010000¦005¦222¦ 109 ¦ 54 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦187¦01¦15¦0010000¦005¦223¦ 87 ¦ 80 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦187¦01¦15¦0010000¦005¦225¦ 571 ¦ 571 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦187¦01¦15¦0010000¦005¦226¦ 235,4¦ 182 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦187¦01¦15¦0010000¦005¦290¦ 13 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦187¦01¦15¦0010000¦005¦300¦ 783 ¦ 782 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦187¦01¦15¦0010000¦005¦310¦ 524 ¦ 524 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦187¦01¦15¦0010000¦005¦340¦ 259 ¦ 258 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦187¦07¦ ¦ ¦ ¦ ¦ 28 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦187¦07¦05¦ ¦ ¦ ¦ 28 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦187¦07¦05¦4290000¦ ¦ ¦ 28 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦187¦07¦05¦4290000¦450¦ ¦ 28 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦187¦07¦05¦4290000¦450¦200¦ 28 ¦ 25 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦187¦07¦05¦4290000¦450¦210¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦187¦07¦05¦4290000¦450¦212¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦187¦07¦05¦4290000¦450¦220¦ 26 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦187¦07¦05¦4290000¦450¦222¦ 6 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦187¦07¦05¦4290000¦450¦226¦ 20 ¦ 20 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅ˦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÐÅÑÏÓÁËÈÊÅ ÕÀÊÀÑÈß ¦188¦ ¦ ¦ ¦ ¦ ¦ 540886,4¦ 490268 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦188¦01¦ ¦ ¦ ¦ ¦ - ¦ 95 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦188¦01¦13¦ ¦ ¦ ¦ - ¦ 95 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦188¦01¦13¦0700000¦ ¦ ¦ - ¦ 95 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦188¦01¦13¦0700000¦183¦ ¦ - ¦ 95 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦01¦13¦0700000¦183¦200¦ - ¦ 95 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦188¦01¦13¦0700000¦183¦290¦ - ¦ 95 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦188¦03¦ ¦ ¦ ¦ ¦ 540886,4¦ 490173 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ ¦ 540886,4¦ 490173 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220¦ ¦ 540 ¦ 540 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦03¦02¦2020000¦220¦200¦ 540 ¦ 540 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦188¦03¦02¦2020000¦220¦210¦ 540 ¦ 540 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦188¦03¦02¦2020000¦220¦212¦ 540 ¦ 540 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221¦ ¦ 10800 ¦ 10775 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦03¦02¦2020000¦221¦200¦ 10800 ¦ 10775 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦188¦03¦02¦2020000¦221¦210¦ 10800 ¦ 10775 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦188¦03¦02¦2020000¦221¦212¦ 10800 ¦ 10775 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦188¦03¦02¦2020000¦239¦ ¦ 296326 ¦ 293699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦03¦02¦2020000¦239¦200¦ 296326 ¦ 293699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦188¦03¦02¦2020000¦239¦210¦ 296326 ¦ 293699 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦188¦03¦02¦2020000¦239¦211¦ 294826 ¦ 293080 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦188¦03¦02¦2020000¦239¦213¦ 1500 ¦ 619 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ ¦ 19135 ¦ 17234 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦03¦02¦2020000¦240¦200¦ 19135 ¦ 17234 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦188¦03¦02¦2020000¦240¦210¦ 18915 ¦ 17180 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦188¦03¦02¦2020000¦240¦211¦ 14988 ¦ 13689 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦188¦03¦02¦2020000¦240¦213¦ 3927 ¦ 3491 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦240¦260¦ 220 ¦ 54 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦188¦03¦02¦2020000¦240¦262¦ 220 ¦ 54 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020000¦253¦ ¦ 142268,4¦ 116472 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦03¦02¦2020000¦253¦200¦ 83374,4¦ 62602 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦188¦03¦02¦2020000¦253¦210¦ 10000 ¦ 3864 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦188¦03¦02¦2020000¦253¦212¦ 10000 ¦ 3864 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦188¦03¦02¦2020000¦253¦220¦ 67316,4¦ 54903 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦188¦03¦02¦2020000¦253¦221¦ 8185 ¦ 5946 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦188¦03¦02¦2020000¦253¦222¦ 6910 ¦ 6900 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦188¦03¦02¦2020000¦253¦223¦ 8520 ¦ 5505 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦188¦03¦02¦2020000¦253¦224¦ 750 ¦ 258 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦188¦03¦02¦2020000¦253¦225¦ 13015 ¦ 7728 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦188¦03¦02¦2020000¦253¦226¦ 29936,4¦ 28566 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦253¦260¦ 5558 ¦ 3478 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦188¦03¦02¦2020000¦253¦262¦ 4500 ¦ 2806 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦188¦03¦02¦2020000¦253¦263¦ 1058 ¦ 672 ¦
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¦Ïðî÷èå ðàñõîäû ¦188¦03¦02¦2020000¦253¦290¦ 500 ¦ 357 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦188¦03¦02¦2020000¦253¦300¦ 58894 ¦ 53870 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦188¦03¦02¦2020000¦253¦310¦ 26330 ¦ 21302 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦188¦03¦02¦2020000¦253¦340¦ 32564 ¦ 32568 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦188¦03¦02¦5190000¦ ¦ ¦ 43495 ¦ 32888 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦188¦03¦02¦5190000¦532¦ ¦ 43495 ¦ 32888 ¦
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¦Ðàñõîäû ¦188¦03¦02¦5190000¦532¦200¦ 43495 ¦ 32888 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦188¦03¦02¦5190000¦532¦210¦ 43495 ¦ 32888 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦188¦03¦02¦5190000¦532¦211¦ 43310 ¦ 32816 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦188¦03¦02¦5190000¦532¦213¦ 185 ¦ 72 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦188¦03¦02¦5220000¦ ¦ ¦ 28322 ¦ 18565 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû" ¦188¦03¦02¦5220700¦ ¦ ¦ 4712 ¦ 2657 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5220700¦253¦ ¦ 4712 ¦ 2657 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦03¦02¦5220700¦253¦200¦ 2242 ¦ 515 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦188¦03¦02¦5220700¦253¦220¦ 2242 ¦ 515 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦188¦03¦02¦5220700¦253¦225¦ 300 ¦ 170 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦188¦03¦02¦5220700¦253¦226¦ 1942 ¦ 345 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦188¦03¦02¦5220700¦253¦300¦ 2470 ¦ 2142 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦188¦03¦02¦5220700¦253¦310¦ 2210 ¦ 2104 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦188¦03¦02¦5220700¦253¦340¦ 260 ¦ 38 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦188¦03¦02¦5221000¦ ¦ ¦ 22010 ¦ 14308 ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5221000¦253¦ ¦ 22010 ¦ 14308 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦03¦02¦5221000¦253¦200¦ 6360 ¦ 976 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦188¦03¦02¦5221000¦253¦220¦ 5925 ¦ 851 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦188¦03¦02¦5221000¦253¦225¦ 700 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦188¦03¦02¦5221000¦253¦226¦ 5225 ¦ 851 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦188¦03¦02¦5221000¦253¦290¦ 435 ¦ 125 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦188¦03¦02¦5221000¦253¦300¦ 15650 ¦ 13332 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦188¦03¦02¦5221000¦253¦310¦ 15275 ¦ 12957 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦188¦03¦02¦5221000¦253¦340¦ 375 ¦ 375 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2007 ãîä" ¦188¦03¦02¦5221800¦ ¦ ¦ 1600 ¦ 1600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5221800¦253¦ ¦ 1600 ¦ 1600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦188¦03¦02¦5221800¦253¦200¦ 600 ¦ 600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦188¦03¦02¦5221800¦253¦220¦ 193 ¦ 193 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦188¦03¦02¦5221800¦253¦222¦ 140 ¦ 140 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦188¦03¦02¦5221800¦253¦226¦ 53 ¦ 53 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦305¦01¦06¦0010000¦ ¦ ¦ 8215,4¦ 6990 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦308¦01¦07¦0200000¦ ¦ ¦ 7688 ¦ 7595 ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦308¦01¦07¦0200000¦095¦ ¦ 260 ¦ 260 ¦
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¦Ðàñõîäû ¦308¦01¦07¦0200000¦095¦200¦ 260 ¦ 260 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦308¦01¦07¦0200000¦095¦290¦ 260 ¦ 260 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦308¦01¦07¦0200000¦097¦ ¦ 4698 ¦ 4697 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦308¦01¦07¦0200000¦097¦200¦ 4698 ¦ 4697 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦308¦01¦07¦0200000¦097¦290¦ 4698 ¦ 4697 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦308¦01¦07¦0200000¦098¦ ¦ 2730 ¦ 2638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦308¦01¦07¦0200000¦098¦200¦ 2730 ¦ 2638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦308¦01¦07¦0200000¦098¦290¦ 2730 ¦ 2638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÐÅÃÈÎÍÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈߦ309¦ ¦ ¦ ¦ ¦ ¦ 4411,4¦ 3872 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦309¦01¦ ¦ ¦ ¦ ¦ 4083,4¦ 3548 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦309¦01¦15¦ ¦ ¦ ¦ 4083,4¦ 3548 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦309¦01¦15¦0010000¦ ¦ ¦ 3483,4¦ 3069 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦309¦01¦15¦0010000¦005¦ ¦ 3483,4¦ 3069 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦309¦01¦15¦0010000¦005¦200¦ 3344,4¦ 2930 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦309¦01¦15¦0010000¦005¦210¦ 2639 ¦ 2581 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦309¦01¦15¦0010000¦005¦211¦ 2075 ¦ 2075 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦309¦01¦15¦0010000¦005¦212¦ 20 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦309¦01¦15¦0010000¦005¦213¦ 544 ¦ 502 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦309¦01¦15¦0010000¦005¦220¦ 645,4¦ 299 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦309¦01¦15¦0010000¦005¦221¦ 80 ¦ 37 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦309¦01¦15¦0010000¦005¦222¦ 230 ¦ 75 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦309¦01¦15¦0010000¦005¦225¦ 124 ¦ 56 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦309¦01¦15¦0010000¦005¦226¦ 211,4¦ 131 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦309¦01¦15¦0010000¦005¦290¦ 60 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦309¦01¦15¦0010000¦005¦300¦ 139 ¦ 139 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦309¦01¦15¦0010000¦005¦310¦ 110 ¦ 110 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦309¦01¦15¦0010000¦005¦340¦ 29 ¦ 29 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦309¦01¦15¦0920000¦ ¦ ¦ 600 ¦ 479 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦309¦01¦15¦0920000¦216¦ ¦ 600 ¦ 479 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦309¦01¦15¦0920000¦216¦200¦ 496 ¦ 399 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦309¦01¦15¦0920000¦216¦210¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦309¦01¦15¦0920000¦216¦212¦ 1 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦309¦01¦15¦0920000¦216¦220¦ 231 ¦ 135 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦309¦01¦15¦0920000¦216¦222¦ 126 ¦ 38 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦309¦01¦15¦0920000¦216¦224¦ 13 ¦ 13 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦309¦01¦15¦0920000¦216¦226¦ 92 ¦ 84 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦309¦01¦15¦0920000¦216¦290¦ 264 ¦ 264 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦309¦01¦15¦0920000¦216¦300¦ 104 ¦ 80 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦309¦01¦15¦0920000¦216¦340¦ 104 ¦ 80 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦309¦07¦ ¦ ¦ ¦ ¦ 28 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦309¦07¦05¦ ¦ ¦ ¦ 28 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦309¦07¦05¦4290000¦ ¦ ¦ 28 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦309¦07¦05¦4290000¦450¦ ¦ 28 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦309¦07¦05¦4290000¦450¦200¦ 28 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦309¦07¦05¦4290000¦450¦210¦ 2 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦309¦07¦05¦4290000¦450¦212¦ 2 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦309¦07¦05¦4290000¦450¦220¦ 26 ¦ 22 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦309¦07¦05¦4290000¦450¦222¦ 6 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦309¦07¦05¦4290000¦450¦226¦ 20 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦309¦11¦ ¦ ¦ ¦ ¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦309¦11¦01¦ ¦ ¦ ¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦309¦11¦01¦5170000¦ ¦ ¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦309¦11¦01¦5170000¦522¦ ¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦309¦11¦01¦5170000¦522¦200¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦309¦11¦01¦5170000¦522¦250¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦309¦11¦01¦5170000¦522¦251¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÊÎÌÈÒÅÒ ÇÀÏÈÑÈ ÀÊÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ÏÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÊÀÑÈß ¦318¦ ¦ ¦ ¦ ¦ ¦ 19458,4¦ 16683 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦318¦01¦ ¦ ¦ ¦ ¦ 19458,4¦ 16683 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦318¦01¦15¦ ¦ ¦ ¦ 19458,4¦ 16683 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦318¦01¦15¦5190000¦ ¦ ¦ 19458,4¦ 16683 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦318¦01¦15¦5190000¦608¦ ¦ 19458,4¦ 16683 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦318¦01¦15¦5190000¦608¦200¦ 17215,4¦ 16247 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦318¦01¦15¦5190000¦608¦210¦ 12803 ¦ 12422 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦318¦01¦15¦5190000¦608¦211¦ 10135 ¦ 9928 ¦
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¦Ïðî÷èå âûïëàòû ¦318¦01¦15¦5190000¦608¦212¦ 15 ¦ 5 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦318¦01¦15¦5190000¦608¦213¦ 2653 ¦ 2489 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦318¦01¦15¦5190000¦608¦220¦ 4112,4¦ 3808 ¦
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¦Óñëóãè ñâÿçè ¦318¦01¦15¦5190000¦608¦221¦ 400 ¦ 385 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦318¦01¦15¦5190000¦608¦222¦ 180 ¦ 120 ¦
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¦Êîììóíàëüíûå óñëóãè ¦318¦01¦15¦5190000¦608¦223¦ 360 ¦ 234 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦318¦01¦15¦5190000¦608¦224¦ 7 ¦ - ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦318¦01¦15¦5190000¦608¦225¦ 2184 ¦ 2109 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦318¦01¦15¦5190000¦608¦226¦ 981,4¦ 960 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦318¦01¦15¦5190000¦608¦290¦ 300 ¦ 17 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦318¦01¦15¦5190000¦608¦300¦ 2243 ¦ 436 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦318¦01¦15¦5190000¦608¦310¦ 2043 ¦ 241 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦318¦01¦15¦5190000¦608¦340¦ 200 ¦ 195 ¦
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¦ÂÅÐÕÎÂÍÛÉ ÑÎÂÅÒ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÊÀÑÈß ¦330¦ ¦ ¦ ¦ ¦ ¦ 51042,4¦ 45619 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦330¦01¦ ¦ ¦ ¦ ¦ 42318,4¦ 37821 ¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦330¦01¦03¦ ¦ ¦ ¦ 42318,4¦ 37821 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦330¦01¦03¦0010000¦ ¦ ¦ 42318,4¦ 37821 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦03¦0010000¦005¦ ¦ 31663,4¦ 28823 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦330¦01¦03¦0010000¦005¦200¦ 27563,4¦ 25077 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦330¦01¦03¦0010000¦005¦210¦ 19710 ¦ 18741 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦330¦01¦03¦0010000¦005¦211¦ 15380 ¦ 14819 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦330¦01¦03¦0010000¦005¦212¦ 300 ¦ 248 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦330¦01¦03¦0010000¦005¦213¦ 4030 ¦ 3674 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦330¦01¦03¦0010000¦005¦220¦ 7493,4¦ 5925 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦330¦01¦03¦0010000¦005¦221¦ 1020 ¦ 825 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦330¦01¦03¦0010000¦005¦222¦ 550 ¦ 378 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦330¦01¦03¦0010000¦005¦223¦ 620 ¦ 344 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦330¦01¦03¦0010000¦005¦225¦ 1100 ¦ 800 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦330¦01¦03¦0010000¦005¦226¦ 4203,4¦ 3578 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦330¦01¦03¦0010000¦005¦290¦ 360 ¦ 411 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦330¦01¦03¦0010000¦005¦300¦ 4100 ¦ 3746 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦330¦01¦03¦0010000¦005¦310¦ 1400 ¦ 1173 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦330¦01¦03¦0010000¦005¦340¦ 2700 ¦ 2573 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦330¦01¦03¦0010000¦024¦ ¦ 1240 ¦ 1160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦330¦01¦03¦0010000¦024¦200¦ 1240 ¦ 1160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦330¦91¦03¦0010000¦024¦210¦ 1240 ¦ 1160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦330¦01¦03¦0010000¦024¦211¦ 1020 ¦ 1050 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦330¦01¦03¦0010000¦024¦213¦ 220 ¦ 110 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦330¦01¦03¦0010000¦025¦ ¦ 9415 ¦ 7838 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦330¦01¦03¦0010000¦025¦200¦ 9415 ¦ 7838 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦330¦01¦03¦0010000¦025¦210¦ 9415 ¦ 7838 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦330¦01¦03¦0010000¦025¦211¦ 7460 ¦ 6563 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦330¦01¦03¦0010000¦025¦213¦ 1955 ¦ 1275 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦330¦08¦ ¦ ¦ ¦ ¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦330¦08¦04¦ ¦ ¦ ¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦330¦08¦04¦4570000¦ ¦ ¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦330¦08¦04¦4570000¦453¦ ¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦330¦08¦04¦4570000¦453¦200¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦330¦08¦04¦4570000¦453¦240¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦330¦08¦04¦4570000¦453¦241¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÊÀÑÈß ¦333¦ ¦ ¦ ¦ ¦ ¦ 98463,4¦ 79076 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦333¦01¦ ¦ ¦ ¦ ¦ 77882,4¦ 61286 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦333¦01¦02¦ ¦ ¦ ¦ 1240 ¦ 1137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦333¦01¦02¦0010000¦ ¦ ¦ 1240 ¦ 1137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦333¦01¦02¦0010000¦009¦ ¦ 1240 ¦ 1137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦01¦02¦0010000¦009¦200¦ 1240 ¦ 1137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦333¦01¦02¦0010000¦009¦210¦ 1240 ¦ 1137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦333¦01¦02¦0010000¦009¦211¦ 1110 ¦ 1027 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦333¦01¦02¦0010000¦009¦213¦ 130 ¦ 110 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦333¦01¦04¦ ¦ ¦ ¦ 73336,4¦ 57640 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦333¦01¦04¦0010000¦ ¦ ¦ 73336,4¦ 57640 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦333¦01¦04¦0010000¦005¦ ¦ 71836,4¦ 56207 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦01¦04¦0010000¦005¦200¦ 61036,4¦ 48120 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦333¦01¦04¦0010000¦005¦210¦ 32989 ¦ 29890 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦333¦01¦04¦0010000¦005¦211¦ 25899 ¦ 24040 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦333¦01¦04¦0010000¦005¦212¦ 300 ¦ 92 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦333¦01¦04¦0010000¦005¦213¦ 6790 ¦ 5758 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦333¦01¦04¦0010000¦005¦220¦ 26777,4¦ 17638 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦333¦01¦04¦0010000¦005¦221¦ 3500 ¦ 2530 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦333¦01¦04¦0010000¦005¦222¦ 5100 ¦ 3122 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦333¦01¦04¦0010000¦005¦223¦ 3950 ¦ 1962 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦333¦01¦04¦0010000¦005¦224¦ 300 ¦ 101 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦333¦01¦04¦0010000¦005¦225¦ 6450 ¦ 4176 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦333¦01¦04¦0010000¦005¦226¦ 7447,4¦ 5747 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦333¦01¦04¦0010000¦005¦290¦ 1300 ¦ 592 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦333¦01¦04¦0010000¦005¦300¦ 10800 ¦ 8087 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦333¦01¦04¦0010000¦005¦310¦ 7850 ¦ 5137 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦333¦01¦04¦0010000¦005¦340¦ 2950 ¦ 2950 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦333¦01¦04¦0010000¦007¦ ¦ 1500 ¦ 1433 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦01¦04¦0010000¦007¦200¦ 1500 ¦ 1433 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦333¦01¦04¦0010000¦007¦210¦ 100 ¦ 43 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦333¦01¦04¦0010000¦007¦211¦ 79 ¦ 34 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦333¦01¦04¦0010000¦007¦213¦ 21 ¦ 9 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦333¦01¦04¦0010000¦007¦220¦ 1400 ¦ 1390 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦333¦01¦04¦0010000¦007¦226¦ 1400 ¦ 1390 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦333¦01¦13¦ ¦ ¦ ¦ 2050 ¦ 1253 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦333¦01¦13¦0700000¦ ¦ ¦ 2050 ¦ 1253 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦333¦01¦13¦0700000¦183¦ ¦ 2050 ¦ 1253 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦01¦13¦0700000¦183¦200¦ 2050 ¦ 1069 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦333¦01¦13¦0700000¦183¦290¦ 2050 ¦ 1069 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦333¦01¦13¦0700000¦183¦300¦ - ¦ 184 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦333¦01¦13¦0700000¦183¦310¦ - ¦ 184 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦333¦01¦15¦ ¦ ¦ ¦ 1256 ¦ 1256 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦333¦01¦15¦0920000¦ ¦ ¦ 1256 ¦ 1256 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦333¦01¦15¦0920000¦216¦ ¦ 1256 ¦ 1256 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦01¦15¦0920000¦216¦200¦ 1256 ¦ 1256 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦333¦01¦15¦0920000¦216¦290¦ 1256 ¦ 1256 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦333¦04¦ ¦ ¦ ¦ ¦ 8500 ¦ 7550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦333¦04¦09¦ ¦ ¦ ¦ 8500 ¦ 7550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦333¦04¦09¦5220000¦ ¦ ¦ 8500 ¦ 7550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ (2004 - 2010 ãîäû)"¦333¦04¦09¦5222600¦ ¦ ¦ 8500 ¦ 7550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦333¦04¦09¦5222600¦213¦ ¦ 8500 ¦ 7550 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦04¦09¦5222600¦213¦200¦ 1900 ¦ 950 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦333¦04¦09¦5222600¦213¦220¦ 1900 ¦ 950 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦333¦04¦09¦5222600¦213¦226¦ 1900 ¦ 950 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦333¦04¦09¦5222600¦213¦300¦ 6600 ¦ 6600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦333¦04¦09¦5222600¦213¦310¦ 6600 ¦ 6600 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦333¦07¦ ¦ ¦ ¦ ¦ 1057 ¦ 679 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦333¦07¦05¦ ¦ ¦ ¦ 1057 ¦ 679 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦333¦07¦05¦4290000¦ ¦ ¦ 1057 ¦ 679 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦333¦07¦05¦4290000¦450¦ ¦ 1057 ¦ 679 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦07¦05¦4290000¦450¦200¦ 1057 ¦ 679 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦333¦07¦05¦4290000¦450¦210¦ 22 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦333¦07¦05¦4290000¦450¦212¦ 22 ¦ 21 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦333¦07¦05¦4290000¦450¦220¦ 1035 ¦ 658 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦333¦07¦05¦4290000¦450¦222¦ 131 ¦ 117 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦333¦07¦05¦4290000¦450¦226¦ 904 ¦ 541 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦333¦08¦ ¦ ¦ ¦ ¦ 11024 ¦ 9561 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êóëüòóðà ¦333¦08¦01¦ ¦ ¦ ¦ 2300 ¦ 1763 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦333¦08¦01¦5220000¦ ¦ ¦ 2300 ¦ 1763 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦333¦08¦01¦5229900¦ ¦ ¦ 2300 ¦ 1763 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "300-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Õàêàñèè â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà" ¦333¦08¦01¦5229902¦ ¦ ¦ 2300 ¦ 1763 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦333¦08¦01¦5229902¦453¦ ¦ 2300 ¦ 1763 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦08¦01¦5229902¦453¦200¦ 2000 ¦ 1463 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦333¦08¦01¦5229902¦453¦220¦ 1500 ¦ 1463 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦333¦08¦01¦5229902¦453¦226¦ 1500 ¦ 1463 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦333¦08¦01¦5229902¦453¦290¦ 500 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦333¦08¦01¦5229902¦453¦300¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦333¦08¦01¦5229902¦453¦340¦ 300 ¦ 300 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦333¦08¦04¦ ¦ ¦ ¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîå âëàñòè ¦333¦08¦04¦4570000¦ ¦ ¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦333¦08¦04¦4570000¦453¦ ¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦333¦08¦04¦4570000¦453¦200¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦333¦08¦04¦4570000¦453¦240¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦333¦08¦04¦4570000¦453¦241¦ 8724 ¦ 7798 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÏÎÑÒÎßÍÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦334¦ ¦ ¦ ¦ ¦ ¦ 7110 ¦ 6276 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦334¦01¦ ¦ ¦ ¦ ¦ 7110 ¦ 6276 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦334¦01¦04¦ ¦ ¦ ¦ 7110 ¦ 6276 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦334¦01¦04¦0010000¦ ¦ ¦ 7110 ¦ 6276 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦334¦01¦04¦0010000¦005¦ ¦ 7110 ¦ 6276 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦334¦01¦04¦0010000¦005¦200¦ 6620 ¦ 5855 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦334¦01¦04¦0010000¦005¦210¦ 4015 ¦ 3748 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦334¦01¦04¦0010000¦005¦211¦ 3158 ¦ 3031 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦334¦01¦04¦0010000¦005¦212¦ 124 ¦ 124 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦334¦01¦04¦0010000¦005¦213¦ 733 ¦ 593 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦334¦01¦04¦0010000¦005¦220¦ 2605 ¦ 2107 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦334¦01¦04¦0010000¦005¦221¦ 360 ¦ 238 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦334¦01¦04¦0010000¦005¦222¦ 275 ¦ 120 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦334¦01¦04¦0010000¦005¦223¦ 925 ¦ 852 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦334¦01¦04¦0010000¦005¦224¦ 200 ¦ 160 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦334¦01¦04¦0010000¦005¦225¦ 250 ¦ 218 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦334¦01¦04¦0010000¦005¦226¦ 595 ¦ 519 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦334¦01¦04¦0010000¦005¦300¦ 490 ¦ 421 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦334¦01¦04¦0010000¦005¦310¦ 70 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦334¦01¦04¦0010000¦005¦340¦ 420 ¦ 419 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÔÎÍÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÎÃÎ ÌÅÄÈÖÈÍÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÕÎÂÀÍÈß ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÊÀÑÈß ¦395¦ ¦ ¦ ¦ ¦ ¦ 380000 ¦ 380000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦395¦09¦ ¦ ¦ ¦ ¦ 380000 ¦ 380000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çäðàâîîõðàíåíèå ¦395¦09¦01¦ ¦ ¦ ¦ 380000 ¦ 380000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦395¦09¦01¦7710000¦ ¦ ¦ 380000 ¦ 380000 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òåêóùèå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûì âçíîñàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦395¦09¦01¦7710001¦ ¦ ¦ 355210 ¦ 355210 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦395¦09¦01¦7710001¦795¦ ¦ 355210 ¦ 355210 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦395¦09¦01¦7710001¦795¦200¦ 355210 ¦ 355210 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦395¦09¦01¦7710001¦795¦260¦ 355210 ¦ 355210 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦395¦09¦01¦7710001¦795¦262¦ 355210 ¦ 355210 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûì âçíîñàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦395¦09¦01¦7710002¦ ¦ ¦ 24790 ¦ 24790 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦395¦09¦01¦7710002¦795¦ ¦ 24790 ¦ 24790 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦395¦09¦01¦7710002¦795¦200¦ 24790 ¦ 24790 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦395¦09¦01¦7710002¦795¦260¦ 24790 ¦ 24790 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦395¦09¦01¦7710002¦795¦262¦ 24790 ¦ 24790 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÏÐÀÂÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÈÒÅÒ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦436¦ ¦ ¦ ¦ ¦ ¦ 3251,4¦ 3087 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦436¦01¦ ¦ ¦ ¦ ¦ 3198,4¦ 3049 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦436¦01¦15¦ ¦ ¦ ¦ 3198,4¦ 3049 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦436¦01¦15¦0010000¦ ¦ ¦ 3198,4¦ 3049 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦436¦01¦15¦0010000¦005¦ ¦ 3198,4¦ 3049 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦436¦01¦15¦0010000¦005¦200¦ 2791,4¦ 2566 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦436¦01¦15¦0010000¦005¦210¦ 2425 ¦ 2387 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦436¦01¦15¦0010000¦005¦211¦ 1946 ¦ 1946 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦436¦01¦15¦0010000¦005¦212¦ 8 ¦ 2 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦436¦01¦15¦0010000¦005¦213¦ 471 ¦ 439 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦436¦01¦15¦0010000¦005¦220¦ 366,4¦ 179 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦436¦01¦15¦0010000¦005¦221¦ 44 ¦ 34 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦436¦01¦15¦0010000¦005¦222¦ 109 ¦ 56 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦436¦01¦15¦0010000¦005¦225¦ 22 ¦ 11 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦436¦01¦15¦0010000¦005¦226¦ 191,4¦ 78 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦436¦01¦15¦0010000¦005¦300¦ 407 ¦ 483 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦436¦01¦15¦0010000¦005¦310¦ 354 ¦ 433 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦436¦01¦15¦0010000¦005¦340¦ 53 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦436¦07¦ ¦ ¦ ¦ ¦ 53 ¦ 38 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦436¦07¦05¦ ¦ ¦ ¦ 53 ¦ 38 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦436¦07¦05¦4290000¦ ¦ ¦ 53 ¦ 38 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦436¦07¦05¦4290000¦450¦ ¦ 53 ¦ 38 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦436¦07¦05¦4290000¦450¦200¦ 53 ¦ 38 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦436¦07¦05¦4290000¦450¦210¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦436¦07¦05¦4290000¦450¦212¦ 2 ¦ 1 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦436¦07¦05¦4290000¦450¦220¦ 51 ¦ 37 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦436¦07¦05¦4290000¦450¦222¦ 6 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦436¦07¦05¦4290000¦450¦226¦ 45 ¦ 33 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ¦438¦ ¦ ¦ ¦ ¦ ¦ 27687,4¦ 25113 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦438¦01¦ ¦ ¦ ¦ ¦ 27645,4¦ 25073 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦438¦01¦05¦ ¦ ¦ ¦ 24633,4¦ 23837 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦438¦01¦05¦0010000¦ ¦ ¦ 24633,4¦ 23837 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦438¦01¦05¦0010000¦068¦ ¦ 24633,4¦ 23837 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦438¦01¦05¦0010000¦068¦200¦ 24203,4¦ 23407 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦438¦01¦05¦0010000¦068¦210¦ 18566 ¦ 18427 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦438¦01¦05¦0010000¦068¦211¦ 14705 ¦ 14705 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦438¦01¦05¦0010000¦068¦212¦ 8 ¦ 7 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦438¦01¦05¦0010000¦068¦213¦ 3853 ¦ 3715 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦438¦01¦05¦0010000¦068¦220¦ 5634,4¦ 4977 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ñâÿçè ¦438¦01¦05¦0010000¦068¦221¦ 1953 ¦ 1953 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦438¦01¦05¦0010000¦068¦222¦ 14 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦438¦01¦05¦0010000¦068¦223¦ 570 ¦ 530 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦438¦01¦05¦0010000¦068¦224¦ 308 ¦ 287 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦438¦01¦05¦0010000¦068¦225¦ 1780 ¦ 1235 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦438¦01¦05¦0010000¦068¦226¦ 1009,4¦ 972 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦438¦01¦05¦0010000¦068¦290¦ 3 ¦ 3 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦438¦01¦05¦0010000¦068¦300¦ 430 ¦ 430 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦438¦01¦05¦0010000¦068¦310¦ 50 ¦ 50 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦438¦01¦05¦0010000¦068¦340¦ 380 ¦ 380 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦438¦01¦15¦ ¦ ¦ ¦ 3012 ¦ 1236 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦438¦01¦15¦0010000¦ ¦ ¦ 900 ¦ 223 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦438¦01¦15¦0010000¦005¦ ¦ 900 ¦ 223 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦438¦01¦15¦0010000¦005¦200¦ 603 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦438¦01¦15¦0010000¦005¦210¦ 492 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦438¦01¦15¦0010000¦005¦211¦ 390 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦438¦01¦15¦0010000¦005¦213¦ 102 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦438¦01¦15¦0010000¦005¦220¦ 111 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦438¦01¦15¦0010000¦005¦224¦ 66 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦438¦01¦15¦0010000¦005¦226¦ 45 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦438¦01¦15¦0010000¦005¦300¦ 297 ¦ 223 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦438¦01¦15¦0010000¦005¦310¦ 260 ¦ 186 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦438¦01¦15¦0010000¦005¦340¦ 37 ¦ 37 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦438¦01¦15¦5220000¦ ¦ ¦ 2112 ¦ 1013 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìèðîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þñòèöèè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦438¦01¦15¦5220500¦ ¦ ¦ 2112 ¦ 1013 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦438¦01¦15¦5220500¦216¦ ¦ 2112 ¦ 1013 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦438¦01¦15¦5220500¦216¦200¦ 1541 ¦ 455 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦438¦01¦15¦5220500¦216¦210¦ 5 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦438¦01¦15¦5220500¦216¦212¦ 5 ¦ 5 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦438¦01¦15¦5220500¦216¦220¦ 1536 ¦ 450 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦438¦01¦15¦5220500¦216¦222¦ 4 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦438¦01¦15¦5220500¦216¦225¦ 1086 ¦ - ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦438¦01¦15¦5220500¦216¦226¦ 446 ¦ 446 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦438¦01¦15¦5220500¦216¦300¦ 571 ¦ 558 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦438¦01¦15¦5220500¦216¦310¦ 547 ¦ 534 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦438¦01¦15¦5220500¦216¦340¦ 24 ¦ 24 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îáðàçîâàíèå ¦438¦07¦ ¦ ¦ ¦ ¦ 42 ¦ 40 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦438¦07¦05¦ ¦ ¦ ¦ 42 ¦ 40 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦438¦07¦05¦4290000¦ ¦ ¦ 42 ¦ 40 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦438¦07¦05¦4290000¦450¦ ¦ 42 ¦ 40 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ðàñõîäû ¦438¦07¦05¦4290000¦450¦200¦ 42 ¦ 40 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦438¦07¦05¦4290000¦450¦210¦ 4 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå âûïëàòû ¦438¦07¦05¦4290000¦450¦212¦ 4 ¦ 4 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦438¦07¦05¦4290000¦450¦220¦ 38 ¦ 36 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦438¦07¦05¦4290000¦450¦222¦ 10 ¦ 8 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦Ïðî÷èå óñëóãè ¦438¦07¦05¦4290000¦450¦226¦ 28 ¦ 28 ¦
+---------------------------+---+--+--+-------+---+---+---------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦9326367 ¦ 8553560 ¦
L---------------------------+---+--+--+-------+---+---+---------+----------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÑÌÅÒÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
-------T----------------------------------------------T---------T---------¬
¦N ï/ï ¦Íàèìåíîâàíèå ñòàòåé äîõîäîâ è ðàñõîäîâ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+------+----------------------------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦Äîõîäû - âñåãî ¦ 616269 ¦ 603334 ¦
+------+----------------------------------------------+---------+---------+
¦ 1. ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 71540 ¦ 77285 ¦
+------+----------------------------------------------+---------+---------+
¦ 2. ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ¦ ¦ ¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 5775 ¦ 4341 ¦
+------+----------------------------------------------+---------+---------+
¦ 3. ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ ¦ ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 220080 ¦ 227742 ¦
+------+----------------------------------------------+---------+---------+
¦ 4. ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ ¦ ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 10954 ¦ 1810 ¦
+------+----------------------------------------------+---------+---------+
¦ 5. ¦Òðàíñïîðòíûé íàëîã ¦ 83060 ¦ 67469 ¦
+------+----------------------------------------------+---------+---------+
¦ 6. ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1500 ¦ 1306 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ ¦ 0 ¦ 21 ¦
+------+----------------------------------------------+---------+---------+
¦ 7. ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 63360 ¦ 63360 ¦
+------+----------------------------------------------+---------+---------+
¦ 8. ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 160000 ¦ 160000 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦Ðàñõîäû - âñåãî ¦ 616269 ¦ 594771 ¦
+------+----------------------------------------------+---------+---------+
¦ 1. ¦Ñîâåðøåíñòâîâàíèå è ðàçâèòèå àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, âñåãî ¦ 330438 ¦ 313311 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ 1.1. ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 175117 ¦ 159019 ¦
+------+----------------------------------------------+---------+---------+
¦ 1.2. ¦Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 41274 ¦ 40408 ¦
+------+----------------------------------------------+---------+---------+
¦ 1.3. ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 9690 ¦ 9618 ¦
+------+----------------------------------------------+---------+---------+
¦ 1.4. ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, âñåãî ¦ 31697 ¦ 31606 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦1.4.1.¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Åðáèíñêàÿ -¦ ¦ ¦
¦ ¦ñò. Ñîí íà ó÷àñòêå Åðáèíñêàÿ - Òóìàííûé ¦ 22144 ¦ 22144 ¦
+------+----------------------------------------------+---------+---------+
¦1.4.2.¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè Ëóêüÿíîâêà ¦ ¦ ¦
¦ ¦- Êèðîâî - Î÷óðû, ó÷àñòîê Àëòàé - Êèðîâî, êì ¦ ¦ ¦
¦ ¦22 + 450 - 25 + 450 ¦ 7803 ¦ 7712 ¦
+------+----------------------------------------------+---------+---------+
¦1.4.3.¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 1750 ¦ 1750 ¦
+------+----------------------------------------------+---------+---------+
¦ 1.5. ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ, ⦠¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ, âñåãî ¦ 72660 ¦ 72660 ¦
+------+----------------------------------------------+---------+---------+
¦1.5.1.¦Èç ôåäåðàëüíîãî áþäæåòà ¦ 63360 ¦ 63360 ¦
+------+----------------------------------------------+---------+---------+
¦1.5.2.¦Èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ 9300 ¦ 9300 ¦
+------+----------------------------------------------+---------+---------+
¦ 2. ¦Ñîäåðæàíèå äëÿ îáåñïå÷åíèÿ ïðîåçäà è ¦ ¦ ¦
¦ ¦ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, îòíîñÿùèõñÿ ïî ñâîèì ¦ ¦ ¦
¦ ¦ïîêàçàòåëÿì ê àâòîìîáèëüíûì äîðîãàì, èìåþùèì ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîå (ðåãèîíàëüíîå) çíà÷åíèå, è ¦ ¦ ¦
¦ ¦ïîäëåæàùèõ ïðèåìêå â ñåòü àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, âñåãî ¦ 49133 ¦ 48976 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ 2.1. ¦Ñîäåðæàíèå äëÿ îáåñïå÷åíèÿ ïðîåçäà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, îòíîñÿùèõñÿ ïî ñâîèì ¦ ¦ ¦
¦ ¦ïîêàçàòåëÿì ê àâòîìîáèëüíûì äîðîãàì, èìåþùèì ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîå (ðåãèîíàëüíîå) çíà÷åíèå, è ¦ ¦ ¦
¦ ¦ïîäëåæàùèõ ïðèåìêå â ñåòü àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ 21000 ¦ 20872 ¦
+------+----------------------------------------------+---------+---------+
¦ 2.2. ¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, îòíîñÿùèõñÿ ïî ñâîèì ¦ ¦ ¦
¦ ¦ïîêàçàòåëÿì ê àâòîìîáèëüíûì äîðîãàì, èìåþùèì ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîå (ðåãèîíàëüíîå) çíà÷åíèå, è ¦ ¦ ¦
¦ ¦ïîäëåæàùèõ ïðèåìêå â ñåòü àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, âñåãî ¦ 28133 ¦ 28104 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦2.2.1.¦Ñòðîèòåëüñòâî ìîñòà ÷åðåç ð. Îíà íà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå Êóáàéêà - Ìàëûé Àíçàñ ¦ 16125 ¦ 16096 ¦
+------+----------------------------------------------+---------+---------+
¦2.2.2.¦Ðåìîíò àâòîìîáèëüíîé äîðîãè Íîâîìàðüÿñîâî - ¦ ¦ ¦
¦ ¦Êîíãàðîâî ¦ 12008 ¦ 12008 ¦
+------+----------------------------------------------+---------+---------+
¦ 3. ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Àáàêàí - ¦ ¦ ¦
¦ ¦Áîëüøîé Îðòîí - Òàøòàãîë ñ ïîäúåçäîì ê ¦ ¦ ¦
¦ ¦ã. Ìåæäóðå÷åíñêó, âñåãî ¦ 183963 ¦ 183705 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ 160000 ¦ 160000 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ 23963 ¦ 23705 ¦
+------+----------------------------------------------+---------+---------+
¦ 3.1. ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Àáàêàí - ¦ ¦ ¦
¦ ¦Áîëüøîé Îðòîí - Òàøòàãîë ñ ïîäúåçäîì ê ¦ ¦ ¦
¦ ¦ã. Ìåæäóðå÷åíñêó íà ó÷àñòêå Èçûõãîë - ð. ¦ ¦ ¦
¦ ¦Áàëûêñà â Àñêèçñêîì ðàéîíå Ðåñïóáëèêè Õàêàñèÿ ¦ 1663 ¦ 1663 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ 1663 ¦ 1663 ¦
+------+----------------------------------------------+---------+---------+
¦ 3.2. ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Àáàêàí - ¦ ¦ ¦
¦ ¦Áîëüøîé Îðòîí - Òàøòàãîë ñ ïîäúåçäîì ê ¦ ¦ ¦
¦ ¦ã. Ìåæäóðå÷åíñêó íà ó÷àñòêå Â. Òåè - Øîðà - ¦ ¦ ¦
¦ ¦Èçûõãîë â Àñêèçñêîì ðàéîíå Ðåñïóáëèêè Õàêàñèÿ ¦ 182300 ¦ 182042 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ 160000 ¦ 160000 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ 22300 ¦ 22042 ¦
+------+----------------------------------------------+---------+---------+
¦ 4. ¦Ìåðîïðèÿòèÿ â îáëàñòè ïîâûøåíèÿ áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ 12000 ¦ 11244 ¦
+------+----------------------------------------------+---------+---------+
¦ 5. ¦Ðàçâèòèå ïðîèçâîäñòâåííîé áàçû ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî äîðîæíîãî õîçÿéñòâà, âñåãî ¦ 1293 ¦ 1277 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ 5.1. ¦Ïðèîáðåòåíèå ïðîôèëîìåòðè÷åñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦
¦ ¦äëÿ ÃÓÏ ÐÕ "ÈÖÄÒÈ" ¦ 650 ¦ 635 ¦
+------+----------------------------------------------+---------+---------+
¦ 5.2. ¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ÃÓÏ ÐÕ ¦ ¦ ¦
¦ ¦"ÈÖÄÒÈ" ¦ 643 ¦ 642 ¦
+------+----------------------------------------------+---------+---------+
¦ 6. ¦Ðåìîíò àâòîìîáèëüíûõ äîðîã â ïîñåëåíèÿõ è ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãàõ ¦ 6806 ¦ 5163 ¦
+------+----------------------------------------------+---------+---------+
¦ 7. ¦Ðåçåðâ ñðåäñòâ ôîíäà ¦ 585 ¦ 193 ¦
+------+----------------------------------------------+---------+---------+
¦ 8. ¦Ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêèì äîðîæíûì õîçÿéñòâîì, âñåãî ¦ 18555 ¦ 18027 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ 8.1. ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 16591 ¦ 16367 ¦
+------+----------------------------------------------+---------+---------+
¦ 8.2. ¦Âûïîëíåíèå ðàáîò, ñâÿçàííûõ ñ ðåçåðâèðîâàíèåì ¦ ¦ ¦
¦ ¦è îòâîäîì çåìåëüíûõ ó÷àñòêîâ ïîä äîðîæíîå ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî, îôîðìëåíèå ìåæåâûõ äåë è ò.ä. ¦ 630 ¦ 328 ¦
+------+----------------------------------------------+---------+---------+
¦ 8.3. ¦Èíôîðìàöèîííî-ïðîãðàììíîå îáåñïå÷åíèå îðãàíà ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ 1088 ¦ 1087 ¦
+------+----------------------------------------------+---------+---------+
¦ 8.4. ¦Ïîäãîòîâêà è ïåðåïîäãîòîâêà êàäðîâ ¦ 210 ¦ 209 ¦
+------+----------------------------------------------+---------+---------+
¦ 8.5. ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî âðåìåííîìó ¦ ¦ ¦
¦ ¦îãðàíè÷åíèþ èëè ïðåêðàùåíèþ äâèæåíèÿ ïî ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 36 ¦ 36 ¦
+------+----------------------------------------------+---------+---------+
¦ 9. ¦Ïðèîáðåòåíèå äîðîæíîé ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèîííî-ñòðîèòåëüíîé òåõíèêè è ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ, íåîáõîäèìûõ äëÿ ñîäåðæàíèÿ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 13496 ¦ 12875 ¦
+------+----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ ¦ÃÓÏ ÐÕ "Òàøòûïñêîå ÄÐÑÓ" ¦ ¦ ¦
¦ ¦Êîìïëåêñíàÿ äîðîæíàÿ ìàøèíà ÊÄÌ-313 ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ ¦ÃÓÏ ÐÕ "Àëòàéñêîå ÄÐÑÓ" ¦ ¦ ¦
¦ ¦Ôðîíòàëüíûé ïîãðóç÷èê ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ ¦ÃÓÏ ÐÕ "Øèðèíñêîå ÄÐÑÓ" ¦ ¦ ¦
¦ ¦Ýêñêàâàòîð ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ ¦ÃÓÏ ÐÕ "Áåéñêîå ÄÐÑÓ" ¦ ¦ ¦
¦ ¦Ìàøèíà äëÿ ðåìîíòà äîðîæíûõ ïîêðûòèé Ð-310Ì ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ ¦ÃÓÏ ÐÕ "Îðäæîíèêèäçåâñêîå ÄÐÑÓ" ¦ ¦ ¦
¦ ¦Ýêñêàâàòîð ¦ ¦ ¦
+------+----------------------------------------------+---------+---------+
¦ ¦ÃÓÏ ÐÕ "ÈÖÖÒÈ" ¦ ¦ ¦
¦ ¦Àâòîìàòèçèðîâàííûé ïóíêò ïî ó÷åòó äâèæåíèÿ ¦ ¦ ¦
L------+----------------------------------------------+---------+----------
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ çà 2007 ãîä"
ÎÁÚÅÌÛ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
------------------T-------------------T---------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ìåæáþäæåòíûå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî ¦òðàíñôåðòû - âñåãî +-------------------T-------------------T---------------------T-------------------T-------------------T-------------------T-------------------+
¦ îáðàçîâàíèÿ ¦ ¦ äîòàöèÿ íà ¦ Ðåãèîíàëüíûé ôîíä ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà ¦ ñóáñèäèè äëÿ ¦ ñóáñèäèè íà ¦ Ðåãèîíàëüíûé ôîíä ¦
¦ ¦ ¦ ïîääåðæêó ìåð ïî ¦ ôèíàíñîâîé ¦÷àñòè÷íóþ êîìïåíñàöèþ¦ âíåäðåíèå ¦ ðàçâèòèÿ ¦ ïðîâåäåíèå ¦ ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ îáåñïå÷åíèþ ¦ ïîääåðæêè ¦ ïðåäïðèÿòèÿì ¦ èííîâàöèîííûõ ¦ óëè÷íî-äîðîæíîé ¦ êàïèòàëüíîãî ¦ðàçâèòèÿ Ðåñïóáëèêè¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ìóíèöèïàëüíûõ ¦æèëèùíî-êîììóíàëüíîãî¦ îáðàçîâàòåëüíûõ ¦ ñåòè â ãîðîäàõ ¦ ðåìîíòà ¦ Õàêàñèÿ ¦
¦ ¦ ¦ áþäæåòîâ ¦ðàéîíîâ è ãîðîäñêèõ¦êîìïëåêñà ôàêòè÷åñêèõ¦ ïðîãðàìì â ¦ (ïîñåëêàõ ¦ ìíîãîêâàðòèðíûõ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ Ðåñïóáëèêè ¦óáûòêîâ, ïîëó÷åííûõ ⦠ìóíèöèïàëüíûõ ¦ ãîðîäñêîãî òèïà) ¦ äîìîâ ¦ ¦
¦ ¦ ¦ ¦ Õàêàñèÿ ¦ ðåçóëüòàòå ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ óñòàíîâëåíèÿ ¦ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ïðåäåëüíûõ èíäåêñîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ìàêñèìàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìîæíîãî èçìåíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçìåðà ïëàòû ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ çà æèëüå è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦
¦ +---------T---------+---------T---------+---------T---------+----------T----------+---------T---------+---------T---------+---------T---------+---------T---------+
¦ ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî ¦èñïîëíåíî ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàêàí ¦ 620790 ¦ 581597 ¦ ¦ ¦ ¦ ¦ 1600 ¦ 1600 ¦ 4000 ¦ 4000 ¦ 129600 ¦ 129600 ¦ 1470 ¦ 440 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàçà ¦ 85011 ¦ 82693 ¦ 12350 ¦ 12350 ¦ ¦ ¦ 4152 ¦ 4152 ¦ ¦ ¦ ¦ ¦ 1113 ¦ 1019 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñàÿíîãîðñê ¦ 264914 ¦ 240857 ¦ ¦ ¦ ¦ ¦ 17154 ¦ 17154 ¦ 2000 ¦ 2000 ¦ ¦ ¦ 621 ¦ 166 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñîðñê ¦ 49407 ¦ 42622 ¦ 3350 ¦ 3350 ¦ ¦ ¦ 3230 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. ×åðíîãîðñê ¦ 322337 ¦ 291713 ¦ 6000 ¦ 6000 ¦ 41620 ¦ 41620 ¦ 14885 ¦ 8772 ¦ 2000 ¦ 2000 ¦ ¦ ¦ 2330 ¦ 2330 ¦ 10000 ¦ 10000 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àëòàéñêèé ðàéîí ¦ 221088 ¦ 211665 ¦ 10000 ¦ 10000 ¦ 52898 ¦ 52898 ¦ 1800 ¦ 949 ¦ 1000 ¦ 1000 ¦ ¦ ¦ 3551 ¦ 3551 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àñêèçñêèé ðàéîí ¦ 379741 ¦ 371402 ¦ 19500 ¦ 19500 ¦ 76202 ¦ 76202 ¦ 4246 ¦ 4246 ¦ 1000 ¦ 1000 ¦ ¦ ¦ 774 ¦ 729 ¦ 7000 ¦ 6027 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áåéñêèé ðàéîí ¦ 221814 ¦ 199612 ¦ 7600 ¦ 7600 ¦ 41734 ¦ 41734 ¦ 1793 ¦ 1125 ¦ ¦ ¦ ¦ ¦ 316 ¦ 215 ¦ 24000 ¦ 9200 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áîãðàäñêèé ðàéîí ¦ 180874 ¦ 171810 ¦ 13600 ¦ 13600 ¦ 44930 ¦ 44930 ¦ 1610 ¦ 742 ¦ ¦ ¦ ¦ ¦ 1068 ¦ 1058 ¦ 29000 ¦ 25286 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 173577 ¦ 167159 ¦ 14100 ¦ 14100 ¦ 43006 ¦ 43006 ¦ 2800 ¦ 2800 ¦ 1000 ¦ 1000 ¦ ¦ ¦ 847 ¦ 832 ¦ 11000 ¦ 10990 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Òàøòûïñêèé ðàéîí ¦ 211571 ¦ 205029 ¦ 8600 ¦ 8600 ¦ 46114 ¦ 46114 ¦ 1607 ¦ 1251 ¦ ¦ ¦ ¦ ¦ 130 ¦ 120 ¦ 30500 ¦ 30206 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Óñòü-Àáàêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 290628 ¦ 268672 ¦ 7800 ¦ 7800 ¦ 27349 ¦ 27349 ¦ 6450 ¦ 4569 ¦ 2000 ¦ 2000 ¦ ¦ ¦ 1157 ¦ 1087 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Øèðèíñêèé ðàéîí ¦ 283030 ¦ 261252 ¦ 29674 ¦ 15500 ¦ 70286 ¦ 70286 ¦ 4703 ¦ 4299 ¦ 1000 ¦ 1000 ¦ ¦ ¦ 736 ¦ 547 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Èòîãî ¦ 3304782 ¦ 3096083 ¦ 132574 ¦ 118400 ¦ 444139 ¦ 444139 ¦ 66030 ¦ 51659 ¦ 14000 ¦ 14000 ¦ 129600 ¦ 129600 ¦ 14213 ¦ 12094 ¦ 111500 ¦ 91709 ¦
L-----------------+---------+---------+---------+---------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---------+---------+----------
------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +-------------------T-------------------T-------------------T----------------------T-------------------T-------------------T-------------------T-------------------+
¦ îáðàçîâàíèÿ ¦ ñóáñèäèè íà ¦ ñóáñèäèè ìîëîäûì ¦ ñóáñèäèè íà ¦ñóáâåíöèè íà äåíåæíûå ¦ Ðåãèîíàëüíûé ôîíä ¦ ñóáñèäèè íà ¦ ñðåäñòâà, ¦ ñóáñèäèè íà ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí¦ ñåìüÿì äëÿ ¦îáåñïå÷åíèå æèëüåì ¦ âûïëàòû ìåäèöèíñêîìó ¦ êîìïåíñàöèé ¦ îñóùåñòâëåíèå ¦ ïåðåäàâàåìûå äëÿ ¦ ðàçðàáîòêó ¦
¦ ¦ èç àâàðèéíîãî ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ìîëîäûõ ñåìåé è ¦ ïåðñîíàëó ¦ Ðåñïóáëèêè ¦ ìåðîïðèÿòèé ïî ¦ êîìïåíñàöèè ¦ äîêóìåíòîâ ¦
¦ ¦ æèëèùíîãî ôîíäà ¦ ¦ ìîëîäûõ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ Õàêàñèÿ <*> ¦îáåñïå÷åíèþ æèëüåì ¦ äîïîëíèòåëüíûõ ¦ òåððèòîðèàëüíîãî ¦
¦ ¦ ¦ ¦ ñïåöèàëèñòîâ, ¦ ïóíêòîâ, âðà÷àì, ¦ ¦ ãðàæäàí, ¦ðàñõîäîâ, âîçíèêøèõ¦ ïëàíèðîâàíèÿ ¦
¦ ¦ ¦ ¦ ïðîæèâàþùèõ è ¦ ôåëüäøåðàì è ¦ ¦ ïðîæèâàþùèõ â ¦ â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦ ¦ ðàáîòàþùèõ â ¦ ìåäèöèíñêèì ñåñòðàì ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ îðãàíàìè âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ïîìîùè ¦ ¦ ¦ äðóãîãî óðîâíÿ ¦ ¦
¦ +---------T---------+---------T---------+---------T---------+----------T-----------+---------T---------+---------T---------+---------T---------+---------T---------+
¦ ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî ¦ èñïîëíåíî ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ 1 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàêàí ¦ 1985 ¦ 1039 ¦ 937 ¦ 937 ¦ ¦ ¦ 10123 ¦ 8630 ¦ 468968 ¦ 433788 ¦ ¦ ¦ 75 ¦ 75 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàçà ¦ ¦ ¦ 1772 ¦ 1430 ¦ ¦ ¦ 930 ¦ 735 ¦ 63109 ¦ 59244 ¦ ¦ ¦ ¦ ¦ 960 ¦ 960 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñàÿíîãîðñê ¦ 529 ¦ 139 ¦ 1739 ¦ 1739 ¦ ¦ ¦ 5516 ¦ 4893 ¦ 235229 ¦ 209955 ¦ ¦ ¦ ¦ ¦ 1191 ¦ 1191 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñîðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800 ¦ 603 ¦ 40655 ¦ 38221 ¦ ¦ ¦ ¦ ¦ 768 ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. ×åðíîãîðñê ¦ 4546 ¦ 3048 ¦ 1459 ¦ 1459 ¦ ¦ ¦ 4850 ¦ 3499 ¦ 225669 ¦ 205373 ¦ ¦ ¦ 66 ¦ 66 ¦ 1383 ¦ 378 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àëòàéñêèé ðàéîí ¦ ¦ ¦ 868 ¦ 773 ¦ 1805 ¦ 1805 ¦ 1377 ¦ 1088 ¦ 144132 ¦ 133459 ¦ 1487 ¦ 1012 ¦ 122 ¦ 122 ¦ 1095 ¦ 403 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àñêèçñêèé ðàéîí ¦ 998 ¦ 998 ¦ 1458 ¦ 1429 ¦ 1033 ¦ 1033 ¦ 3300 ¦ 2648 ¦ 250422 ¦ 244504 ¦ 1488 ¦ 1013 ¦ 375 ¦ 375 ¦ 1210 ¦ 1209 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áåéñêèé ðàéîí ¦ 670 ¦ 208 ¦ 303 ¦ 222 ¦ 821 ¦ 822 ¦ 1560 ¦ 1235 ¦ 140659 ¦ 134819 ¦ 1488 ¦ 1013 ¦ 5 ¦ 5 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áîãðàäñêèé ðàéîí ¦ 388 ¦ 69 ¦ 87 ¦ 87 ¦ 998 ¦ 997 ¦ 1260 ¦ 886 ¦ 85743 ¦ 82507 ¦ 1487 ¦ 1012 ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 2460 ¦ 1525 ¦ 1280 ¦ 1274 ¦ 570 ¦ 570 ¦ 1251 ¦ 967 ¦ 92805 ¦ 88209 ¦ 1487 ¦ 1012 ¦ 366 ¦ 366 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Òàøòûïñêèé ðàéîí ¦ 2241 ¦ 1108 ¦ 732 ¦ 732 ¦ 826 ¦ 826 ¦ 2100 ¦ 1484 ¦ 116459 ¦ 109837 ¦ 1487 ¦ 1012 ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Óñòü-Àáàêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 1269 ¦ 69 ¦ 2993 ¦ 2993 ¦ 862 ¦ 861 ¦ 2010 ¦ 1624 ¦ 202219 ¦ 187342 ¦ 1488 ¦ 1013 ¦ 48 ¦ 48 ¦ 2000 ¦ 582 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Øèðèíñêèé ðàéîí ¦ 389 ¦ 70 ¦ 2400 ¦ 2400 ¦ 586 ¦ 586 ¦ 2000 ¦ 1359 ¦ 166071 ¦ 158920 ¦ 1488 ¦ 1013 ¦ 6 ¦ 6 ¦ 2633 ¦ 2363 ¦
+-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Èòîãî ¦ 15475 ¦ 8273 ¦ 16028 ¦ 15475 ¦ 7501 ¦ 7500 ¦ 37077 ¦ 29651 ¦ 2232140 ¦ 2086178 ¦ 11900 ¦ 8100 ¦ 1063 ¦ 1063 ¦ 11240 ¦ 7086 ¦
L-----------------+---------+---------+---------+---------+---------+---------+----------+-----------+---------+---------+---------+---------+---------+---------+---------+----------
--------------------------------
<*> Ñóììû áåç ó÷åòà íåðàñïðåäåëåííûõ ñðåäñòâ ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè - 475 òûñ. ðóáëåé.
------------------T-------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +-------------------T-------------------T-------------------T-------------------T-------------------T-------------------T-------------------+
¦ îáðàçîâàíèÿ ¦ ñóáñèäèè íà ¦ ñóáñèäèè íà ¦ ñóáñèäèè íà ¦ ñóáñèäèè íà ¦ ñóáñèäèè íà ¦ ñóáâåíöèè íà ¦ ñóáñèäèè íà ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ïðèîáðåòåíèå ¦ ñòðîèòåëüñòâî ¦
¦ ¦ ìåðîïðèÿòèé ïî ¦ ìåðîïðèÿòèé, ¦ ðåñïóáëèêàíñêîé ¦ ðåñïóáëèêàíñêîé ¦ âåäîìñòâåííîé ¦ ìóçûêàëüíûõ ¦ è êàïèòàëüíûé ¦
¦ ¦ âîäîñíàáæåíèþ ¦ ïîñâÿùåííûõ ¦ öåëåâîé ïðîãðàììû ¦ öåëåâîé ïðîãðàììû ¦ öåëåâîé ïðîãðàììû ¦ èíñòðóìåíòîâ äëÿ ¦ ðåìîíò îáúåêòîâ ¦
¦ ¦ ¦300-ëåòèþ âõîæäåíèÿ¦ "Ïðîôèëàêòèêà ¦ "Øêîëüíîå ïèòàíèå ¦ "Îáåñïå÷åíèå ¦ îáðàçîâàòåëüíûõ ¦ ñîöèàëüíîé ñôåðû ¦
¦ ¦ ¦ Õàêàñèè ¦ ïðàâîíàðóøåíèé íà ¦ íà 2007 ãîä" ¦ ðàöèîíàëüíîãî ¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ â ñîñòàâ ¦ òåððèòîðèè ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦ Ðîññèéñêîãî ¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ è ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ ãîñóäàðñòâà ¦ íà 2007 - 2010 ¦ ¦ áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîäû" ¦ ¦ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íà 2007 ãîä" ¦ ¦ ¦
¦ +---------T---------+---------T---------+---------T---------+---------T---------+---------T---------+---------T---------+---------T---------+
¦ ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ 1 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàêàí ¦ ¦ ¦ 200 ¦ 200 ¦ ¦ ¦ 1832 ¦ 1288 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàçà ¦ ¦ ¦ 200 ¦ 200 ¦ 220 ¦ 220 ¦ 205 ¦ 205 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñàÿíîãîðñê ¦ ¦ ¦ 200 ¦ 200 ¦ ¦ ¦ 735 ¦ 489 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñîðñê ¦ ¦ ¦ 200 ¦ 200 ¦ 150 ¦ 136 ¦ 154 ¦ 112 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. ×åðíîãîðñê ¦ ¦ ¦ 200 ¦ 200 ¦ 830 ¦ 641 ¦ 827 ¦ 655 ¦ ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àëòàéñêèé ðàéîí ¦ ¦ ¦ 200 ¦ 200 ¦ 374 ¦ 283 ¦ 279 ¦ 232 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àñêèçñêèé ðàéîí ¦ ¦ ¦ 200 ¦ 200 ¦ 750 ¦ 638 ¦ 652 ¦ 518 ¦ ¦ ¦ 53 ¦ 53 ¦ 9030 ¦ 9030 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áåéñêèé ðàéîí ¦ ¦ ¦ 200 ¦ 200 ¦ 280 ¦ 280 ¦ 285 ¦ 219 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áîãðàäñêèé ðàéîí ¦ ¦ ¦ 200 ¦ 200 ¦ 188 ¦ 188 ¦ 209 ¦ 142 ¦ ¦ ¦ 106 ¦ 106 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ 200 ¦ 200 ¦ 188 ¦ 169 ¦ 217 ¦ 139 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Òàøòûïñêèé ðàéîí ¦ ¦ ¦ 200 ¦ 200 ¦ 280 ¦ 280 ¦ 245 ¦ 173 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Óñòü-Àáàêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 30000 ¦ 30000 ¦ 200 ¦ 200 ¦ 470 ¦ 463 ¦ 472 ¦ 331 ¦ 1500 ¦ ¦ 341 ¦ 341 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Øèðèíñêèé ðàéîí ¦ ¦ ¦ 200 ¦ 200 ¦ 470 ¦ 470 ¦ 388 ¦ 286 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Èòîãî ¦ 30000 ¦ 30000 ¦ 2600 ¦ 2600 ¦ 4200 ¦ 3768 ¦ 6500 ¦ 4789 ¦ 1500 ¦ ¦ 500 ¦ 500 ¦ 14030 ¦ 14030 ¦
L-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------
------------------T-----------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +-------------------T-------------------T-------------------+
¦ îáðàçîâàíèÿ ¦ ñðåäñòâà íà ¦ ñðåäñòâà äëÿ ¦ ñóáñèäèè èç ôîíäà ¦
¦ ¦ êîìïåíñàöèþ ¦ ïîîùðåíèÿ ¦ ðåôîðìèðîâàíèÿ ¦
¦ ¦ñòîèìîñòè æèëüÿ ïî ¦ ïîáåäèòåëåé ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ æèëèùíûì ¦êîíêóðñà íà ëó÷øåå ¦ôèíàíñîâ Ðåñïóáëèêè¦
¦ ¦ ñåðòèôèêàòàì ¦ ìóíèöèïàëüíîå ¦ Õàêàñèÿ ¦
¦ ¦ ¦ îáðàçîâàíèå, ¦ ¦
¦ ¦ ¦ ïîñâÿùåííîãî ¦ ¦
¦ ¦ ¦ 300-ëåòèþ ¦ ¦
¦ ¦ ¦ äîáðîâîëüíîãî ¦ ¦
¦ ¦ ¦âõîæäåíèÿ Õàêàñèè ⦠¦
¦ ¦ ¦ñîñòàâ Ðîññèéñêîãî ¦ ¦
¦ ¦ ¦ ãîñóäàðñòâà ¦ ¦
¦ +---------T---------+---------T---------+---------T---------+
¦ ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦ 1 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ 52 ¦ 53 ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàêàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàçà ¦ ¦ ¦ ¦ ¦ ¦ 2178 ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦ã. Ñàÿíîãîðñê ¦ ¦ ¦ ¦ ¦ ¦ 2931 ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦ã. Ñîðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦ã. ×åðíîãîðñê ¦ 672 ¦ 672 ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Àëòàéñêèé ðàéîí ¦ ¦ 1007 ¦ 100 ¦ 100 ¦ ¦ 2783 ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Àñêèçñêèé ðàéîí ¦ ¦ ¦ 50 ¦ 50 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Áåéñêèé ðàéîí ¦ ¦ 615 ¦ 100 ¦ 100 ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Áîãðàäñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Òàøòûïñêèé ðàéîí ¦ ¦ ¦ 50 ¦ 50 ¦ ¦ 3036 ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Óñòü-Àáàêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Øèðèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ 1947 ¦
+-----------------+---------+---------+---------+---------+---------+---------+
¦Èòîãî ¦ 672 ¦ 2294 ¦ 300 ¦ 300 ¦ ¦ 12875 ¦
L-----------------+---------+---------+---------+---------+---------+----------
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ çà 2007 ãîä"
ÐÅÃÈÎÍÀËÜÍÛÉ ÔÎÍÄ ÊÎÌÏÅÍÑÀÖÈÉ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
------------------T-------------------T-------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Èòîãî <*> ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî ¦ +-------------------T-------------------T---------------------------------------+
¦ îáðàçîâàíèÿ ¦ ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè ¦ ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦
¦ ¦ ¦ îñóùåñòâëåíèå ¦ íà ïðåäîñòàâëåíèå ¦ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦
¦ ¦ ¦ ïîëíîìî÷èé ïî ¦ñóáñèäèé ãðàæäàíàì +-------------------T-------------------+
¦ ¦ ¦ ðàñ÷åòó è ¦ íà îïëàòó æèëîãî ¦ äîøêîëüíîãî ¦ â ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ïðåäîñòàâëåíèþ ¦ ïîìåùåíèÿ è ¦ îáðàçîâàíèÿ â ¦ îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ äîòàöèé áþäæåòàì ¦êîììóíàëüíûõ óñëóã ¦ ìóíèöèïàëüíûõ ¦ ó÷ðåæäåíèÿõ ¦
¦ ¦ ¦ ïîñåëåíèé ¦ ¦ ó÷ðåæäåíèÿõ ¦ ¦
¦ +---------T---------+---------T---------+---------T---------+---------T---------+---------T---------+
¦ ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàêàí ¦ 468968 ¦ 433788 ¦ ¦ ¦ 36350 ¦ 30281 ¦ 103674 ¦ 93286 ¦ 229341 ¦ 222387 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàçà ¦ 63109 ¦ 59244 ¦ ¦ ¦ 6100 ¦ 5307 ¦ 14635 ¦ 14005 ¦ 33916 ¦ 33377 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñàÿíîãîðñê ¦ 235229 ¦ 209955 ¦ ¦ ¦ 18250 ¦ 13561 ¦ 65582 ¦ 58783 ¦ 108360 ¦ 102383 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñîðñê ¦ 40655 ¦ 38221 ¦ ¦ ¦ 2820 ¦ 2101 ¦ 7343 ¦ 6671 ¦ 21741 ¦ 21714 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. ×åðíîãîðñê ¦ 225669 ¦ 205373 ¦ ¦ ¦ 23400 ¦ 20505 ¦ 47714 ¦ 40199 ¦ 102048 ¦ 96807 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àëòàéñêèé ðàéîí ¦ 144132 ¦ 133459 ¦ 16456 ¦ 16456 ¦ 3700 ¦ 3207 ¦ 20424 ¦ 16957 ¦ 67237 ¦ 63150 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àñêèçñêèé ðàéîí ¦ 250422 ¦ 244504 ¦ 25279 ¦ 25279 ¦ 4020 ¦ 3662 ¦ 11709 ¦ 11709 ¦ 152528 ¦ 151951 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áåéñêèé ðàéîí ¦ 140659 ¦ 134819 ¦ 16550 ¦ 16550 ¦ 1120 ¦ 836 ¦ 9307 ¦ 8775 ¦ 72677 ¦ 71511 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áîãðàäñêèé ðàéîí ¦ 85743 ¦ 82507 ¦ 12792 ¦ 12792 ¦ 1050 ¦ 871 ¦ 5666 ¦ 4586 ¦ 49704 ¦ 49019 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 92805 ¦ 88209 ¦ 12082 ¦ 12082 ¦ 1500 ¦ 1129 ¦ 4206 ¦ 3966 ¦ 54641 ¦ 52774 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Òàøòûïñêèé ðàéîí ¦ 116459 ¦ 109837 ¦ 12597 ¦ 12597 ¦ 2590 ¦ 2225 ¦ 5255 ¦ 4099 ¦ 66470 ¦ 64657 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Óñòü-Àáàêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 202219 ¦ 187342 ¦ 21074 ¦ 21074 ¦ 4720 ¦ 2856 ¦ 23976 ¦ 17418 ¦ 101377 ¦ 97326 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Øèðèíñêèé ðàéîí ¦ 166071 ¦ 158920 ¦ 19712 ¦ 19712 ¦ 9380 ¦ 6546 ¦ 9812 ¦ 8347 ¦ 79084 ¦ 78825 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Èòîãî ¦ 2232140 ¦ 2086178 ¦ 136542 ¦ 136542 ¦ 115000 ¦ 93087 ¦ 329303 ¦ 288801 ¦ 1139124 ¦ 1105881 ¦
L-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------
--------------------------------
<*> Ñóììû áåç ó÷åòà íåðàñïðåäåëåííûõ ñðåäñòâ ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè - 475 òûñ. ðóá.
------------------T---------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +-------------------T-------------------T-----------------------------------------------------------+
¦ îáðàçîâàíèÿ ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦
¦ ¦ îêàçàíèå óñëóã â ¦ åæåìåñÿ÷íîå ¦ ðåøåíèþ âîïðîñîâ ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò, äåòåé, ¦
¦ ¦ ñïåöèàëüíûõ ¦ âîçíàãðàæäåíèå çà ¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è ëèö èç èõ ÷èñëà â ¦
¦ ¦ (êîððåêöèîííûõ) ¦ êëàññíîå ¦ âîçðàñòå äî 23 ëåò ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ ðóêîâîäñòâî +-------------------T-------------------T-------------------+
¦ ¦ ó÷ðåæäåíèÿõ ¦ ¦ íàõîäÿùèõñÿ â ¦ íàõîäÿùèõñÿ â ¦ íà îáåñïå÷åíèå ¦
¦ ¦ ¦ ¦ ñåìüÿõ ãðàæäàí ¦ ìóíèöèïàëüíûõ ¦æèëûìè ïîìåùåíèÿìè ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ ¦ ¦
¦ +---------T---------+---------T---------+---------T---------+---------T---------+---------T---------+
¦ ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ 1 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàêàí ¦ 18530 ¦ 16921 ¦ 16788 ¦ 14821 ¦ 28348 ¦ 26194 ¦ 6537 ¦ 5287 ¦ 14318 ¦ 14316 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàçà ¦ ¦ ¦ 2042 ¦ 1496 ¦ 3161 ¦ 2815 ¦ 81 ¦ 31 ¦ 434 ¦ 434 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñàÿíîãîðñê ¦ 11984 ¦ 9568 ¦ 6931 ¦ 5663 ¦ 10754 ¦ 9774 ¦ 4089 ¦ 3112 ¦ 1819 ¦ 1600 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñîðñê ¦ ¦ ¦ 1202 ¦ 1340 ¦ 4871 ¦ 4247 ¦ 8 ¦ 2 ¦ 805 ¦ 805 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. ×åðíîãîðñê ¦ 5371 ¦ 5320 ¦ 6902 ¦ 5842 ¦ 16175 ¦ 15546 ¦ 5948 ¦ 4568 ¦ 11135 ¦ 11085 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àëòàéñêèé ðàéîí ¦ 9678 ¦ 8668 ¦ 3684 ¦ 3070 ¦ 13572 ¦ 13569 ¦ 2492 ¦ 1833 ¦ 1457 ¦ 1429 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àñêèçñêèé ðàéîí ¦ ¦ ¦ 8402 ¦ 6816 ¦ 32611 ¦ 30046 ¦ 1393 ¦ 1351 ¦ 4258 ¦ 4258 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áåéñêèé ðàéîí ¦ 13493 ¦ 11704 ¦ 3991 ¦ 2776 ¦ 17062 ¦ 17292 ¦ 950 ¦ 767 ¦ 748 ¦ 748 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áîãðàäñêèé ðàéîí ¦ ¦ ¦ 2549 ¦ 2106 ¦ 10079 ¦ 9820 ¦ ¦ ¦ 414 ¦ 346 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ 3013 ¦ 1800 ¦ 12808 ¦ 12398 ¦ ¦ 4 ¦ 480 ¦ 480 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Òàøòûïñêèé ðàéîí ¦ 7867 ¦ 6214 ¦ 3095 ¦ 2718 ¦ 13615 ¦ 12621 ¦ ¦ ¦ 796 ¦ 796 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Óñòü-Àáàêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 6575 ¦ 5720 ¦ 6015 ¦ 5195 ¦ 23018 ¦ 22865 ¦ 6469 ¦ 6003 ¦ 1683 ¦ 1683 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Øèðèíñêèé ðàéîí ¦ 9613 ¦ 7725 ¦ 5064 ¦ 4542 ¦ 22843 ¦ 22729 ¦ 1716 ¦ 1475 ¦ 1653 ¦ 1653 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Èòîãî ¦ 83111 ¦ 71840 ¦ 69678 ¦ 58185 ¦ 208917 ¦ 199916 ¦ 29683 ¦ 24433 ¦ 40000 ¦ 39633 ¦
L-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------
------------------T---------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +-------------------T-------------------T-------------------T-------------------T-------------------+
¦ îáðàçîâàíèÿ ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà ¦
¦ ¦ âûïëàòó ¦îáåñïå÷åíèå äåòåé ⦠ñîöèàëüíóþ ¦ âûïîëíåíèå ¦ âûïîëíåíèå ¦
¦ ¦ åäèíîâðåìåííûõ ¦ âîçðàñòå äî òðåõ ¦ ïîääåðæêó ¦ ãîñóäàðñòâåííûõ ¦ ãîñóäàðñòâåííûõ ¦
¦ ¦ ïîñîáèé ïðè âñåõ ¦ ëåò ñïåöèàëüíûìè ¦ ïåäàãîãè÷åñêèõ ¦ ïîëíîìî÷èé ïî ¦ ïîëíîìî÷èé ïî ¦
¦ ¦ ôîðìàõ óñòðîéñòâà ¦ïðîäóêòàìè äåòñêîãî¦ ðàáîòíèêîâ ¦ îáðàçîâàíèþ è ¦ îáðàçîâàíèþ è ¦
¦ ¦ äåòåé, ëèøåííûõ ¦ ïèòàíèÿ ¦ îáðàçîâàòåëüíûõ ¦ îáåñïå÷åíèþ ¦ îáåñïå÷åíèþ ¦
¦ ¦ ðîäèòåëüñêîãî ¦ ¦ ó÷ðåæäåíèé è ¦ äåÿòåëüíîñòè ¦ äåÿòåëüíîñòè ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ðàáîòíèêîâ ¦ êîìèññèé ïî äåëàì ¦ àäìèíèñòðàòèâíûõ ¦
¦ ¦ ¦ ¦ îðãàíèçàöèé ¦íåñîâåðøåííîëåòíèõ ¦ êîìèññèé ¦
¦ ¦ ¦ ¦ êóëüòóðû, ¦ è çàùèòå èõ ïðàâ ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ ðàáîòàþùèõ è ¦ ¦ îáðàçîâàíèé â ¦
¦ ¦ ¦ ¦ ïðîæèâàþùèõ â ¦ ¦Ðåñïóáëèêå Õàêàñèÿ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ è ïîñåëêàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîðîäñêîãî òèïà ¦ ¦ ¦
¦ +---------T---------+---------T---------+---------T---------+---------T---------+---------T---------+
¦ ¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦íàçíà÷åíî¦èñïîëíåíî¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ 1 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàêàí ¦ 312 ¦ 1404 ¦ 2155 ¦ 1821 ¦ ¦ ¦ 634 ¦ 582 ¦ 219 ¦ 194 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Àáàçà ¦ 21 ¦ 104 ¦ 574 ¦ 413 ¦ ¦ ¦ 168 ¦ 161 ¦ 158 ¦ 158 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñàÿíîãîðñê ¦ 104 ¦ 395 ¦ 1133 ¦ 990 ¦ 800 ¦ 744 ¦ 223 ¦ 214 ¦ 176 ¦ 110 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. Ñîðñê ¦ 42 ¦ 125 ¦ 353 ¦ 353 ¦ ¦ ¦ 156 ¦ 117 ¦ 158 ¦ 13 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ã. ×åðíîãîðñê ¦ 229 ¦ 874 ¦ 1484 ¦ 1437 ¦ ¦ ¦ 375 ¦ 370 ¦ 212 ¦ 207 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àëòàéñêèé ðàéîí ¦ 146 ¦ 978 ¦ 1077 ¦ 1076 ¦ 1600 ¦ 1597 ¦ 150 ¦ 143 ¦ 158 ¦ 158 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Àñêèçñêèé ðàéîí ¦ 411 ¦ 1882 ¦ 1663 ¦ 1593 ¦ 5300 ¦ 3880 ¦ 168 ¦ 168 ¦ 176 ¦ 130 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áåéñêèé ðàéîí ¦ 94 ¦ 624 ¦ 1038 ¦ 943 ¦ 1800 ¦ 1282 ¦ 144 ¦ 138 ¦ 158 ¦ 45 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Áîãðàäñêèé ðàéîí ¦ 63 ¦ 333 ¦ 836 ¦ 836 ¦ 1200 ¦ 1051 ¦ 156 ¦ 142 ¦ 158 ¦ 38 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 146 ¦ 572 ¦ 788 ¦ 651 ¦ 1600 ¦ 1307 ¦ 182 ¦ 182 ¦ 120 ¦ 120 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Òàøòûïñêèé ðàéîí ¦ 208 ¦ 603 ¦ 991 ¦ 907 ¦ 1600 ¦ 1600 ¦ 138 ¦ 138 ¦ 158 ¦ 64 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Óñòü-Àáàêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 219 ¦ 1279 ¦ 1360 ¦ 1360 ¦ 2800 ¦ 2759 ¦ 168 ¦ 148 ¦ 176 ¦ 82 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Øèðèíñêèé ðàéîí ¦ 229 ¦ 1123 ¦ 1665 ¦ 1665 ¦ 3100 ¦ 3100 ¦ 150 ¦ 120 ¦ 176 ¦ 164 ¦
+-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Èòîãî ¦ 2224 ¦ 10296 ¦ 15117 ¦ 14045 ¦ 19800 ¦ 17320 ¦ 2812 ¦ 2623 ¦ 2203 ¦ 1483 ¦
L-----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------
------------------T-------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíîãî +----------------------T--------------------------------+
¦ îáðàçîâàíèÿ ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà âûïîëíåíèå ¦
¦ ¦ îñóùåñòâëåíèå ¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦
¦ ¦ ïîëíîìî÷èé ïî ¦ âûïëàòå êîìïåíñàöèé ÷àñòè ¦
¦ ¦ ïåðâè÷íîìó âîèíñêîìó ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ, ¦ ðåáåíêà â ìóíèöèïàëüíûõ ¦
¦ ¦ ãäå îòñóòñòâóþò ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦
¦ ¦ âîåííûå êîìèññàðèàòû ¦ ðåàëèçóþùèõ îñíîâíóþ ¦
¦ ¦ ¦ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦
¦ ¦ ¦ äîøêîëüíîãî îáðàçîâàíèÿ ¦
¦ +-----------T----------+---------------T----------------+
¦ ¦ íàçíà÷åíî ¦èñïîëíåíî ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
+-----------------+-----------+----------+---------------+----------------+
¦ 1 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦
+-----------------+-----------+----------+---------------+----------------+
¦ã. Àáàêàí ¦ ¦ ¦ 11762 ¦ 6294 ¦
+-----------------+-----------+----------+---------------+----------------+
¦ã. Àáàçà ¦ 234 ¦ 234 ¦ 1585 ¦ 709 ¦
+-----------------+-----------+----------+---------------+----------------+
¦ã. Ñàÿíîãîðñê ¦ ¦ ¦ 5024 ¦ 3058 ¦
+-----------------+-----------+----------+---------------+----------------+
¦ã. Ñîðñê ¦ 234 ¦ 234 ¦ 922 ¦ 499 ¦
+-----------------+-----------+----------+---------------+----------------+
¦ã. ×åðíîãîðñê ¦ ¦ ¦ 4676 ¦ 2613 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Àëòàéñêèé ðàéîí ¦ 435 ¦ 435 ¦ 1866 ¦ 733 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Àñêèçñêèé ðàéîí ¦ 1055 ¦ 1055 ¦ 1449 ¦ 724 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Áåéñêèé ðàéîí ¦ 528 ¦ 528 ¦ 999 ¦ 300 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Áîãðàäñêèé ðàéîí ¦ 435 ¦ 435 ¦ 641 ¦ 132 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 544 ¦ 544 ¦ 695 ¦ 200 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Òàøòûïñêèé ðàéîí ¦ 465 ¦ 465 ¦ 614 ¦ 133 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Óñòü-Àáàêàíñêèé ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 560 ¦ 560 ¦ 2029 ¦ 1014 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Øèðèíñêèé ðàéîí ¦ 715 ¦ 715 ¦ 1159 ¦ 479 ¦
+-----------------+-----------+----------+---------------+----------------+
¦Èòîãî ¦ 5205 ¦ 5205 ¦ 33421 ¦ 16888 ¦
L-----------------+-----------+----------+---------------+-----------------
Ïðèëîæåíèå 8
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÐÀÇÂÈÒÈß ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáúåêòîâ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦Øêîëà â ñåëå Óñòü-Åñü Àñêèçñêîãî ðàéîíà ¦ 7000 ¦ 6027 ¦
+-----------------------------------------------------+---------+---------+
¦Øêîëà â ñåëå Íîâîíèêîëàåâêà Áåéñêîãî ðàéîíà ¦ 24000 ¦ 9200 ¦
+-----------------------------------------------------+---------+---------+
¦Øêîëà â ñåëå Òðîèöêîå Áîãðàäñêîãî ðàéîíà ¦ 29000 ¦ 25286 ¦
+-----------------------------------------------------+---------+---------+
¦Øêîëà (ñïîðòçàë) â ñåëå Ñàðàëà Îðäæîíèêèäçåâñêîãî ¦ ¦ ¦
¦ðàéîíà ¦ 11000 ¦ 10990 ¦
+-----------------------------------------------------+---------+---------+
¦Øêîëà â ñåëå Áîëüøàÿ Ñåÿ Òàøòûïñêîãî ðàéîíà ¦ 30500 ¦ 30206 ¦
+-----------------------------------------------------+---------+---------+
¦Õèðóðãè÷åñêèé êîðïóñ íà 150 êîåê â ã. ×åðíîãîðñêå ¦ 10000 ¦ 10000 ¦
+-----------------------------------------------------+---------+---------+
¦Âñåãî ¦ 111500 ¦ 91709 ¦
L-----------------------------------------------------+---------+----------
Ïðèëîæåíèå 9
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ 2007 ÃÎÄ
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå
èç ðåñïóáëèêàíñêîãî áþäæåòà â 2007 ãîäó
(òûñ. ðóáëåé)
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¦ Îáúåêòû ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà - ¦ ¦ ¦
¦âñåãî ¦ 430306 ¦ 379270 ¦
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¦ Ñîöèàëüíûé êîìïëåêñ ¦ 411806 ¦ 371720 ¦
+-----------------------------------------------------+---------+---------+
¦èç íèõ: ¦ ¦ ¦
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¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 216446 ¦ 190753 ¦
+-----------------------------------------------------+---------+---------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 162360 ¦ 153707 ¦
+-----------------------------------------------------+---------+---------+
¦ Îáðàçîâàíèå ¦ 11000 ¦ 7955 ¦
+-----------------------------------------------------+---------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 22000 ¦ 19305 ¦
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¦Ñïåöèàëüíûé êîìïëåêñ ¦ 18500 ¦ 7550 ¦
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Ïåðå÷åíü ñòðîåê è îáúåêòîâ
äëÿ ðåñïóáëèêàíñêèõ ãîñóäàðñòâåííûõ íóæä íà 2007 ãîä
(òûñ. ðóáëåé)
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¦ Îáúåêòû ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+---------+---------+
¦Ñîöèàëüíûé êîìïëåêñ ¦ 411806 ¦ 371720 ¦
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¦ Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé ¦ ¦ ¦
¦ è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦
¦ (Ãîñóäàðñòâåííûé çàêàç÷èê) ¦ 411806 ¦ 371720 ¦
+-----------------------------------------------------+---------+---------+
¦1. Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 216446 ¦ 190753 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ 36020 ¦ 34621 ¦
+-----------------------------------------------------+---------+---------+
¦1.1. Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ 36020 ¦ 34621 ¦
+-----------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ 36020 ¦ 34621 ¦
+-----------------------------------------------------+---------+---------+
¦Òåïëîñíàáæåíèå (ðåêîíñòðóêöèÿ) â ñåëå Òàøòûï ¦ ¦ ¦
¦Òàøòûïñêîãî ðàéîíà ¦ 7640 ¦ 6783 ¦
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¦Êàíàëèçàöèîííûå î÷èñòíûå ñîîðóæåíèÿ â ñåëå Àñêèç ¦ ¦ ¦
¦Àñêèçñêîãî ðàéîíà ¦ 19200 ¦ 18731 ¦
+-----------------------------------------------------+---------+---------+
¦Êàíàëèçàöèîííûå î÷èñòíûå ñîîðóæåíèÿ â ïîñåëêå ¦ ¦ ¦
¦Æåì÷óæíûé Øèðèíñêîãî ðàéîíà (ÏÑÄ) ¦ 6180 ¦ 6180 ¦
+-----------------------------------------------------+---------+---------+
¦Êàíàëèçàöèîííûå î÷èñòíûå ñîîðóæåíèÿ â ñåëå Áåÿ ¦ ¦ ¦
¦Áåéñêîãî ðàéîíà (ÏÑÄ) ¦ 3000 ¦ 2927 ¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 180426 ¦ 156132 ¦
+-----------------------------------------------------+---------+---------+
¦Òåïëîâàÿ ñåòü îò êîòåëüíîé "Öåíòðàëüíàÿ" ÎÎÎ ¦ ¦ ¦
¦"Õàêàññêèé ÒÝÊ" äî ïîñåëêà Óñòü-Àáàêàí ¦ ¦ ¦
¦Óñòü-Àáàêàíñêîãî ðàéîíà (2-ÿ î÷åðåäü) ¦ 174000 ¦ 153061 ¦
+-----------------------------------------------------+---------+---------+
¦Öåõ ïî ìåõàíè÷åñêîìó îáåçâîæèâàíèþ îñàäêîâ ÐÃÓÏ ¦ ¦ ¦
¦"Õàêðåñâîäîêàíàë" ¦ 6000 ¦ 2645 ¦
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¦Âîäîïðîâîä ñò. Åðáèíñêàÿ ¦ 100 ¦ 100 ¦
+-----------------------------------------------------+---------+---------+
¦Ðàçâèòèå èíôðàñòðóêòóðû òóðèñòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦
¦ïîñåëêà Æåì÷óæíûé Øèðèíñêîãî ðàéîíà ¦ 326 ¦ 326 ¦
+-----------------------------------------------------+---------+---------+
¦2. Çäðàâîîõðàíåíèå è ñïîðò ¦ 162360 ¦ 153707 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ 124290 ¦ 119371 ¦
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¦2.1. Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦"Î ïåðñïåêòèâíîì ðàçâèòèè ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Õàêàññêàÿ ðåñïóáëèêàíñêàÿ áîëüíèöà ¦ ¦ ¦
¦èì. Ã.ß. Ðåìèøåâñêîé" íà 2003 - 2007 ãîäû" ¦ 78490 ¦ 76590 ¦
+-----------------------------------------------------+---------+---------+
¦Áàêòåðèîëîãè÷åñêàÿ ëàáîðàòîðèÿ (ðåêîíñòðóêöèÿ) â ¦ ¦ ¦
¦ãîðîäå Àáàêàíå ¦ 3000 ¦ 3000 ¦
+-----------------------------------------------------+---------+---------+
¦Õîçÿéñòâåííûé áëîê (ïðà÷å÷íàÿ ÖÑÎ, ãàðàæ) ¦ 65490 ¦ 65490 ¦
+-----------------------------------------------------+---------+---------+
¦Õèðóðãè÷åñêèé êîðïóñ íà 150 êîåê â ãîðîäå Àáàêàíå ¦ 10000 ¦ 8100 ¦
+-----------------------------------------------------+---------+---------+
¦2.2. Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦
¦çàáîëåâàíèÿìè â Ðåñïóáëèêå Õàêàñèÿ íà 2007 ãîä" ¦ 20000 ¦ 20000 ¦
+-----------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 20000 ¦ 20000 ¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêèé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) â ãîðîäå Àáàêàíå ¦ 20000 ¦ 20000 ¦
+-----------------------------------------------------+---------+---------+
¦2.3. Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 3300 ¦ 300 ¦
+-----------------------------------------------------+---------+---------+
¦Ó÷àñòêîâàÿ áîëüíèöà (ðåêîíñòðóêöèÿ) â ñåëå ¦ ¦ ¦
¦Íîâîðîññèéñêîå Àëòàéñêîãî ðàéîíà ¦ 3300 ¦ 300 ¦
+-----------------------------------------------------+---------+---------+
¦2.4. Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè Õàêàñèè"¦ ¦ ¦
¦íà 2007 ãîä ¦ 22500 ¦ 22481 ¦
+-----------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 22500 ¦ 22481 ¦
+-----------------------------------------------------+---------+---------+
¦Ãèíåêîëîãè÷åñêàÿ áîëüíèöà íà 60 êîåê â ãîðîäå Àáàêàíå¦ 22500 ¦ 22481 ¦
+-----------------------------------------------------+---------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 38070 ¦ 34336 ¦
+-----------------------------------------------------+---------+---------+
¦Áîëüíè÷íûé êîìïëåêñ íà 400 êîåê â ãîðîäå Ñàÿíîãîðñêå ¦ 30000 ¦ 27630 ¦
+-----------------------------------------------------+---------+---------+
¦Ó÷àñòêîâàÿ áîëüíèöà íà 25 êîåê ñ ïîëèêëèíèêîé íà 70 ¦ ¦ ¦
¦ïîñåùåíèé â ñåëå Áàëûêñà Àñêèçñêîãî ðàéîíà ¦ 8070 ¦ 6706 ¦
+-----------------------------------------------------+---------+---------+
¦3. Îáðàçîâàíèå ¦ 11000 ¦ 7955 ¦
+-----------------------------------------------------+---------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 11000 ¦ 7955 ¦
+-----------------------------------------------------+---------+---------+
¦Øêîëà â ñåëå Ìàëûå Àðáàòû Òàøòûïñêîãî ðàéîíà ¦ 11000 ¦ 7955 ¦
+-----------------------------------------------------+---------+---------+
¦4. Ñîöèàëüíàÿ ïîëèòèêà ¦ 22000 ¦ 19305 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ 12000 ¦ 9305 ¦
+-----------------------------------------------------+---------+---------+
¦4.1. Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè Õàêàñèè"¦ ¦ ¦
¦íà 2007 ãîä ¦ 12000 ¦ 9305 ¦
+-----------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 12000 ¦ 9305 ¦
+-----------------------------------------------------+---------+---------+
¦Äîì-èíòåðíàò äëÿ äåòåé-èíâàëèäîâ íà 292 ìåñòà â ¦ ¦ ¦
¦ãîðîäå Àáàêàíå ¦ 12000 ¦ 9305 ¦
+-----------------------------------------------------+---------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 10000 ¦ 10000 ¦
+-----------------------------------------------------+---------+---------+
¦Äîì-èíòåðíàò äëÿ äåòåé-èíâàëèäîâ íà 292 ìåñòà â ¦ ¦ ¦
¦ãîðîäå Àáàêàíå ¦ 10000 ¦ 10000 ¦
+-----------------------------------------------------+---------+---------+
¦Ñïåöèàëüíûé êîìïëåêñ ¦ 18500 ¦ 7550 ¦
+-----------------------------------------------------+---------+---------+
¦ Ïðàâèòåëüñòâî Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦
¦ (Ãîñóäàðñòâåííûé çàêàç÷èê) ¦ 8500 ¦ 7550 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ 8500 ¦ 7550 ¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦
¦Õàêàñèÿ (2004 - 2010 ãîäû)" ¦ 8500 ¦ 7550 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíî-òåõíè÷åñêèé êîìïëåêñ òåëåêîììóíèêàöèîííîé ¦ ¦ ¦
¦ñåòè Ðåñïóáëèêè Õàêàñèÿ ¦ 8500 ¦ 7550 ¦
+-----------------------------------------------------+---------+---------+
¦ Ãîñóäàðñòâåííûé êîìèòåò ïî ïðîìûøëåííîñòè è ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâó Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦
¦ (Ãîñóäàðñòâåííûé çàêàç÷èê) ¦ 10000 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 10000 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦Ñåòè ðåãèîíàëüíîãî òåëåðàäèîâåùàíèÿ ¦ 10000 ¦ - ¦
L-----------------------------------------------------+---------+----------
Ïðèëîæåíèå 10
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦1. Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ ¦ ¦
¦óðîâíåé, - èòîãî ¦ 707100 ¦ - ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 742000 ¦ - ¦
¦- ïîãàøåíèå êðåäèòîâ ¦ 34900 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦2. Êðåäèòû êðåäèòíûõ, ôèíàíñîâûõ è èíûõ îðãàíèçàöèé -¦ ¦ ¦
¦èòîãî ¦ 190000 ¦ - ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ - ïðèâëå÷åíèå êðåäèòîâ ¦ 200000 ¦ - ¦
¦ - ïîãàøåíèå êðåäèòîâ ¦ 10000 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦3. Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Ðåñïóáëèêè¦ ¦ ¦
¦Õàêàñèÿ - èòîãî ¦ 624000 ¦ - ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ - ïî çàèìñòâîâàíèÿì ÀÊÖÈÎÍÅÐÍÎÃÎ ÊÎÌÌÅÐ×ÅÑÊÎÃÎ ¦ ¦ ¦
¦ÁÀÍÊÀ "ÕÀÊÀÑÑÊÈÉ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ ÁÀÍÊ - ÁÀÍÊ ÕÀÊÀÑÈÈ"¦ ¦ ¦
¦(îòêðûòîå àêöèîíåðíîå îáùåñòâî), îñóùåñòâëÿåìûì â ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ äëÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ïðèîðèòåòíûõ èíâåñòèöèîííûõ ïðîåêòîâ, ïðîåêòîâ ïî ¦ ¦ ¦
¦ðàçâèòèþ ñðåäíåãî è ìàëîãî áèçíåñà, èíûõ ïðîãðàìì è ¦ ¦ ¦
¦ìåðîïðèÿòèé, ðåàëèçóåìûõ íà òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ ¦ 100000 ¦ - ¦
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Ïðèëîæåíèå 11
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Âèäû îáÿçàòåëüñòâ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦1. Îáñëóæèâàíèå áþäæåòíûõ êðåäèòîâ, êðåäèòîâ è çàéìî⦠¦ ¦
¦êîììåð÷åñêèõ áàíêîâ è äðóãèõ ôèíàíñîâûõ îðãàíèçàöèé, ¦ ¦ ¦
¦âñåãî ¦ 1950 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦1.1. ÀÊÁ "Áàíê Õàêàñèè" ¦ 830 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦1.2. Äðóãèå êðåäèòíûå è ôèíàíñîâûå îðãàíèçàöèè ¦ 180 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦1.3. Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ¦ ¦ ¦
¦óðîâíåé ¦ 940 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦2. Ïðî÷èå ðàñõîäû ¦ 50 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦ÈÒÎÃÎ ¦ 2000 ¦ - ¦
L-----------------------------------------------------+---------+----------
Ïðèëîæåíèå 12
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÏÅÐÅ×ÅÍÜ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------T-------T-----T---------------------------------T---------T---------¬
¦N ï/ï¦ ÖÑÐ ¦ÃëàâঠÍàèìåíîâàíèå ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 389791 ¦ 339974 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦1. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè¦ ¦ ¦
¦ ¦5220100¦ ¦â Ðåñïóáëèêå Õàêàñèÿ íà 2007 ãîä"¦ 51750 ¦ 46053 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦1.1. ¦5220101¦ ¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 33500 ¦ 31642 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 13500 ¦ 11642 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 20000 ¦ 20000 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦1.2. ¦ ¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦
¦ ¦5220102¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ 3000 ¦ 2951 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 3000 ¦ 2951 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦1.3. ¦5220103¦ ¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ 2800 ¦ 2735 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 2800 ¦ 2735 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦1.4. ¦5220105¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 9500 ¦ 6451 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 9500 ¦ 6451 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦1.5. ¦ ¦ ¦Ïîäïðîãðàììà "Èíôåêöèè, ¦ ¦ ¦
¦ ¦5220107¦ ¦ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ 1000 ¦ 856 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 1000 ¦ 856 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦1.6. ¦ ¦ ¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦ ¦ ¦
¦ ¦5220108¦ ¦ãèïåðòîíèÿ" ¦ 950 ¦ 437 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 950 ¦ 437 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦1.7. ¦5220109¦ ¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦ 1000 ¦ 981 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 1000 ¦ 981 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦2. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦
¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5220200¦ ¦Õàêàñèÿ íà 2007 ãîä" ¦ 790 ¦ 784 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 530 ¦ 524 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 160 ¦ 160 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦167 ¦Õàêàñèÿ ¦ 100 ¦ 100 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦3. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦5220300¦ ¦"Äåòè Õàêàñèè" íà 2007 ãîä ¦ 35360 ¦ 32637 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦3.1. ¦5220305¦ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 12860 ¦ 10156 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦ ¦061 ¦ðàçâèòèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ 810 ¦ 801 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 50 ¦ 50 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 12000 ¦ 9305 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦3.2. ¦5220306¦ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 22500 ¦ 22481 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 22500 ¦ 22481 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦4. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Î ïåðñïåêòèâíîì ðàçâèòèè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Õàêàññêàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñïóáëèêàíñêàÿ áîëüíèöà èì. Ã.ß.¦ ¦ ¦
¦ ¦5220400¦ ¦Ðåìèøåâñêîé" íà 2003 - 2007 ãîäû"¦ 83232 ¦ 80584 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ¦055 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 4742 ¦ 3994 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 78490 ¦ 76590 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦5. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ìèðîâîé þñòèöèè â ¦ ¦ ¦
¦ ¦ ¦ ¦Ðåñïóáëèêå Õàêàñèÿ íà 2006 - 2008¦ ¦ ¦
¦ ¦5220500¦ ¦ãîäû" ¦ 2112 ¦ 1013 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦
¦ ¦ ¦438 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 2112 ¦ 1013 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦6. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ìåðû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5220700¦ ¦Õàêàñèÿ íà 2007 - 2009 ãîäû" ¦ 4712 ¦ 2657 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî ¦ ¦ ¦
¦ ¦ ¦188 ¦Ðåñïóáëèêå Õàêàñèÿ ¦ 4712 ¦ 2657 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦7. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Î ðàçâèòèè ÿçûêîâ íàðîäîâ ¦ ¦ ¦
¦ ¦5220800¦ ¦Ðåñïóáëèêè Õàêàñèÿ íà 2007 ãîä" ¦ 300 ¦ 299 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 300 ¦ 299 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦8. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦5220900¦ ¦"Øêîëüíûé àâòîáóñ íà 2007 ãîä" ¦ 3000 ¦ 3000 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 3000 ¦ 3000 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦9. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5221000¦ ¦2007 - 2010 ãîäû" ¦ 27235 ¦ 19064 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 5225 ¦ 4756 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî ¦ ¦ ¦
¦ ¦ ¦188 ¦Ðåñïóáëèêå Õàêàñèÿ ¦ 22010 ¦ 14308 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦10. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5221200¦ ¦2007 ãîä" ¦ 1900 ¦ 1900 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 1900 ¦ 1900 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦11. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦5221300¦ ¦Õàêàñèÿ íà 2007 ãîä" ¦ 5250 ¦ 4608 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî êóëüòóðû Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦057 ¦Õàêàñèÿ ¦ 5250 ¦ 4608 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦12. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû îáùåãî ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ íঠ¦ ¦
¦ ¦5221400¦ ¦2007 ãîä" ¦ 4000 ¦ 3772 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 4000 ¦ 3772 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦13. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Î çàùèòå ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî õàðàêòåðà â Ðåñïóáëèêå¦ ¦ ¦
¦ ¦ ¦ ¦Õàêàñèÿ, ñ ó÷åòîì âîïðîñîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ, íà ïåðèîä 2005 - ¦ ¦ ¦
¦ ¦5221700¦ ¦2010 ãîäîâ" ¦ 1991 ¦ 1501 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðîäîâîëüñòâèÿ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦082 ¦Õàêàñèÿ ¦ 1991 ¦ 1501 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦14. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦
¦ ¦ ¦ ¦äâèæåíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5221800¦ ¦2007 ãîä" ¦ 2100 ¦ 2100 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 500 ¦ 500 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî ¦ ¦ ¦
¦ ¦ ¦188 ¦Ðåñïóáëèêå Õàêàñèÿ ¦ 1600 ¦ 1600 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦15. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5221900¦ ¦Õàêàñèÿ íà 2006 - 2010 ãîäû" ¦ 7490 ¦ 5218 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦
¦ ¦ ¦174 ¦òóðèçìó Ðåñïóáëèêè Õàêàñèÿ ¦ 7490 ¦ 5218 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦16. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦
¦ ¦5222000¦ ¦Ðåñïóáëèêå Õàêàñèÿ" íà 2007 ãîä ¦ 1300 ¦ 794 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè è ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâó Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦021 ¦Õàêàñèÿ ¦ 1300 ¦ 794 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦17. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ðåñïóáëèêå Õàêàñèÿ íà 2006 - ¦ ¦ ¦
¦ ¦5222100¦ ¦2010 ãîäû" ¦ 29000 ¦ 27118 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðîäîâîëüñòâèÿ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦082 ¦Õàêàñèÿ ¦ 29000 ¦ 27118 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦18. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòè íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ ¦ ¦Ðåñïóáëèêè Õàêàñèÿ (2003 - 2007 ¦ ¦ ¦
¦ ¦5222200¦ ¦ãã.)" ¦ 6600 ¦ 6590 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííûé êîìèòåò ¦ ¦ ¦
¦ ¦ ¦ ¦Ðåñïóáëèêè Õàêàñèÿ ïî óïðàâëåíèþ ¦ ¦ ¦
¦ ¦ ¦166 ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ 6600 ¦ 6590 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦19. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ïåðåñåëåíèå æèòåëåé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦ ¦Õàêàñèÿ èç àâàðèéíîãî è ¦ ¦ ¦
¦ ¦ ¦ ¦íåïðèãîäíîãî äëÿ ïðîæèâàíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîãî ôîíäà" íà 2003 - 2010 ¦ ¦ ¦
¦ ¦5222300¦ ¦ãîäû ¦ 8200 ¦ 998 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 8200 ¦ 998 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦20. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦
¦ ¦5222400¦ ¦ãîäà" ¦ 14799 ¦ 7999 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 3300 ¦ 300 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðîäîâîëüñòâèÿ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦082 ¦Õàêàñèÿ ¦ 11499 ¦ 7699 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦21. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦5222500¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ 57170 ¦ 53064 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦21.1.¦ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦5222501¦ ¦ìîëîäûõ ñåìåé" ¦ 11910 ¦ 11357 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 11910 ¦ 11357 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦21.2.¦ ¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦5222502¦ ¦èíôðàñòðóêòóðû" ¦ 36020 ¦ 34621 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 36020 ¦ 34621 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦21.3.¦ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦
¦ ¦5222503¦ ¦ñòðîèòåëüñòâà" ¦ 9240 ¦ 7086 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦è æèëèùíîé ïîëèòèêå Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦133 ¦Õàêàñèÿ ¦ 9240 ¦ 7086 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦22. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Õàêàñèÿ (2004 - 2010¦ ¦ ¦
¦ ¦5222600¦ ¦ãîäû)" ¦ 8500 ¦ 7550 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦333 ¦Ïðàâèòåëüñòâî Ðåñïóáëèêè Õàêàñèÿ ¦ 8500 ¦ 7550 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦23. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦5222700¦ ¦"Øêîëüíîå ïèòàíèå íà 2007 ãîä" ¦ 6500 ¦ 4789 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 6500 ¦ 4789 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦24. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Øêîëüíàÿ ïàðòà" íà 2007 - 2009 ¦ ¦ ¦
¦ ¦5222800¦ ¦ãîäû ¦ 10000 ¦ 9991 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦
¦ ¦ ¦073 ¦Ðåñïóáëèêè Õàêàñèÿ ¦ 10000 ¦ 9991 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦25. ¦ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦
¦ ¦ ¦ ¦"Ïîääåðæêà è ðàçâèòèå ñïîðòèâíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìàíä ïî èãðîâûì âèäàì ñïîðòà â ¦ ¦ ¦
¦ ¦5222900¦ ¦Ðåñïóáëèêå Õàêàñèÿ â 2007 ãîäó" ¦ 16500 ¦ 15891 ¦
+-----+-------+-----+---------------------------------+---------+---------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦167 ¦Õàêàñèÿ ¦ 16500 ¦ 15891 ¦
L-----+-------+-----+---------------------------------+---------+----------
Ïðèëîæåíèå 13
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2007 ãîä"
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ (ÏÐÎÃÐÀÌÌÛ)
ÏÐÈÂÀÒÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2007 ÃÎÄ
1. Â ñîîòâåòñòâèè ñ Ïðîãíîçíûì ïëàíîì (Ïðîãðàììîé) ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 2007 ãîä, óòâåðæäåííûì Çàêîíîì Ðåñïóáëèêè Õàêàñèÿ îò 25.12.2006 N 78-ÇÐÕ "Î ðåñïóáëèêàíñêîì áþäæåòå Ðåñïóáëèêè Õàêàñèÿ íà 2007 ãîä" (ñ ïîñëåäóþùèìè èçìåíåíèÿìè), â 2007 ãîäó ïëàíèðîâàëîñü îñóùåñòâèòü ïðèâàòèçàöèþ:
- íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ 38% àêöèé ÎÀÎ "Õàêàññêèé ðûáîêîìáèíàò";
- çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ïîä îáúåêòàìè íåäâèæèìîñòè, ðàíåå ïðèâàòèçèðîâàííûìè èç ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ;
- ðåñïóáëèêàíñêîãî èìóùåñòâà, èçûìàåìîãî ñîáñòâåííèêîì â óñòàíîâëåííîì ïîðÿäêå ó ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Ðåñïóáëèêè Õàêàñèÿ êàê èçëèøíåå, íåèñïîëüçóåìîå è èñïîëüçóåìîå íå ïî íàçíà÷åíèþ.
Ïîñòóïëåíèå äîõîäîâ â ðåñïóáëèêàíñêèé áþäæåò îò ïðèâàòèçàöèè óêàçàííûõ îáúåêòîâ â 2007 ãîäó ïëàíèðîâàëîñü â ðàçìåðå 16300,0 òûñ. ðóáëåé, â òîì ÷èñëå:
- îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, - 10000,0 òûñ. ðóáëåé;
- îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ - 6300,0 òûñ. ðóáëåé.
2. Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2008 ãîäà ïîñòóïëåíèå äîõîäîâ â ðåñïóáëèêàíñêèé áþäæåò îò ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ ñîñòàâèëî 20599,8 òûñ. ðóáëåé.
2.1.  íà÷àëå 2007 ãîäà áûëè çàâåðøåíû ìåðîïðèÿòèÿ ïî ïðèâàòèçàöèè íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ àêöèé, çàïëàíèðîâàííûõ ê ïðèâàòèçàöèè â 2006 ãîäó (ïðèëîæåíèå 1 ê íàñòîÿùåìó îò÷åòó).
Òàê, â óñòàíîâëåííîì ïîðÿäêå ïåðå÷èñëåíû â ðåñïóáëèêàíñêèé áþäæåò îñòàòêè äåíåæíûõ ñðåäñòâ ïî äîãîâîðàì êóïëè-ïðîäàæè àêöèé ÎÀÎ "Õëåá" è ÎÀÎ "Õàêàññêèé ìîëî÷íûé çàâîä", àóêöèîíû ïî êîòîðûì ñîñòîÿëèñü â êîíöå 2006 ãîäà, íà îáùóþ ñóììó 4107,95 òûñ. ðóáëåé, â òîì ÷èñëå:
- ïî ÎÀÎ "Õëåá" - íà ñóììó 1843,0 òûñ. ðóáëåé,
- ïî ÎÀÎ "Õàêàññêèé ìîëî÷íûé çàâîä" - íà ñóììó 2264,95 òûñ. ðóáëåé.
 I êâàðòàëå 2007 ãîäà ñîñòîÿëñÿ ïîâòîðíûé àóêöèîí ïî ïðèâàòèçàöèè íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ àêöèé ÎÀÎ "ÃàðàíòÝíåðãîÏîñòàâêà Ðåñïóáëèêè Õàêàñèÿ".  ðåçóëüòàòå â ðåñïóáëèêàíñêèé áþäæåò îò ïðîäàæè óêàçàííîãî ïàêåòà àêöèé áûëî ïåðå÷èñëåíî 5848,2 òûñ. ðóáëåé.
2.2. Àóêöèîí ïî ïðèâàòèçàöèè íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè 38% àêöèé ÎÀÎ "Õàêàññêèé ðûáîêîìáèíàò" íå áûë ïðîâåäåí â IV êâàðòàëå 2007 ãîäà â ñâÿçè ñ íåîáõîäèìîñòüþ ïðîâåäåíèÿ âíåïëàíîâîé àóäèòîðñêîé ïðîâåðêè äåÿòåëüíîñòè ÎÀÎ "Õàêàññêèé ðûáîêîìáèíàò" çà 9 ìåñÿöåâ 2007 ãîäà è ñîîòâåòñòâóþùåãî óòî÷íåíèÿ íîðìàòèâíîé (ìèíèìàëüíîé) öåíû ïîäëåæàùèõ ïðèâàòèçàöèè àêöèé. Àóêöèîí áûë íàçíà÷åí óïîëíîìî÷åííûì ïðîäàâöîì íà íà÷àëî 2008 ãîäà (èíôîðìàöèîííîå ñîîáùåíèå â ãàçåòå "Õàêàñèÿ" îò 26.12.2007 N 246) (ïðèëîæåíèå 1 ê íàñòîÿùåìó îò÷åòó).
2.3. Ïî îáðàùåíèÿì ñîáñòâåííèêîâ îáúåêòîâ íåäâèæèìîñòè, ðàíåå ïðèâàòèçèðîâàííûõ èç ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, â 2007 ãîäó Ãîñóäàðñòâåííûì êîìèòåòîì Ðåñïóáëèêè Õàêàñèÿ ïî óïðàâëåíèþ ãîñóäàðñòâåííûì èìóùåñòâîì áûëî ïðèíÿòî 11 ðåøåíèé î ïðîäàæå çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ïîä óêàçàííûìè îáúåêòàìè. Îáùàÿ ïëîùàäü ïðîäàííûõ çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ïîä ðàíåå ïðèâàòèçèðîâàííûìè îáúåêòàìè íåäâèæèìîñòè ãîñóäàðñòâåííûõ ïðåäïðèÿòèé, îòíîñèâøèìèñÿ ê ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, ñîñòàâëÿåò 64488,4 êâ. ìåòðîâ.  2007 ãîäó â ðåñïóáëèêàíñêèé áþäæåò îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ïåðå÷èñëåíî 10332,5 òûñ. ðóáëåé.
2.4.  2007 ãîäó ñîñòîÿëàñü ïðîäàæà ðåñïóáëèêàíñêîãî èìóùåñòâà, èçûìàåìîãî ñîáñòâåííèêîì â óñòàíîâëåííîì ïîðÿäêå ó ðåñïóáëèêàíñêèõ âåäîìñòâ è ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Ðåñïóáëèêè Õàêàñèÿ êàê èçëèøíåå, íåèñïîëüçóåìîå è èñïîëüçóåìîå íå ïî íàçíà÷åíèþ. Òàê, â 2007 ãîäó áûëî ïðîäàíî 15 åäèíèö àâòîòðàíñïîðòà, êîòîðûå áûëè èçúÿòû ó 10 ðåñïóáëèêàíñêèõ âåäîìñòâ è ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Ðåñïóáëèêè Õàêàñèÿ.  ðåçóëüòàòå â ðåñïóáëèêàíñêèé áþäæåò îò ïðîäàæè óêàçàííîãî èìóùåñòâà áûëî ïåðå÷èñëåíî 311,1 òûñ. ðóáëåé.
Ïðèëîæåíèÿ:
1. Ïåðå÷åíü ïðèâàòèçèðîâàííûõ â 2007 ãîäó àêöèé îòêðûòûõ àêöèîíåðíûõ îáùåñòâ, íàõîäèâøèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, ñ óêàçàíèåì ñïîñîáà, ñðîêà è öåíû ñäåëêè ïðèâàòèçàöèè.
2. Èíôîðìàöèÿ î ðåçóëüòàòàõ ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â Ðåñïóáëèêå Õàêàñèÿ â 2007 ãîäó (ñïðàâî÷íî).
Ïðèëîæåíèå 1
ê îò÷åòó î âûïîëíåíèè Ïðîãíîçíîãî
ïëàíà (Ïðîãðàììû) ïðèâàòèçàöèè
ãîñóäàðñòâåííîãî èìóùåñòâà
Ðåñïóáëèêè Õàêàñèÿ çà 2007 ãîä
Ïåðå÷åíü
ïðèâàòèçèðîâàííûõ â 2007 ãîäó àêöèé îòêðûòûõ
àêöèîíåðíûõ îáùåñòâ, íàõîäèâøèõñÿ â ãîñóäàðñòâåííîé
ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, ñ óêàçàíèåì
ñïîñîáà, ñðîêà è öåíû ñäåëêè ïðèâàòèçàöèè
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¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àêöèé ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Õëåá" è ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Õàêàññêèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîäà ¦ - ¦ - ¦ - ¦ - ¦ 4107,95 ¦
+--+-------------+------------+------------+-----------+------+-----------+
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¦ ¦îáûêíîâåííûõ ¦N 40 ¦àóêöèîíå ¦àóêöèîí, ¦ ¦ ¦
¦ ¦àêöèé ÎÀÎ ¦ ¦ ¦íàçíà÷åííûé¦ ¦ ¦
¦ ¦"Ãàðàíò- ¦ ¦ ¦íà ¦ ¦ ¦
¦ ¦Ýíåðãî- ¦ ¦ ¦12.12.2006,¦ ¦ ¦
¦ ¦Ïîñòàâêà ¦ ¦ ¦íå ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ñîñòîÿëñÿ ¦ ¦ ¦
¦ ¦Õàêàñèÿ" ¦ ¦ ¦ïî ïðè÷èíå ¦ ¦ ¦
¦ ¦îáùåé ¦ ¦ ¦îòñóòñòâèÿ ¦ ¦ ¦
¦ ¦íîìèíàëüíîé ¦ ¦ ¦çàÿâîê; ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ ¦ ¦ ¦2) âòîðîé ¦ ¦ ¦
¦ ¦100,0 òûñ. ¦ ¦ ¦àóêöèîí ¦ ¦ ¦
¦ ¦ðóáëåé, ÷òî ¦ ¦ ¦ñîñòîÿëñÿ ¦ ¦ ¦
¦ ¦ñîñòàâëÿåò ¦ ¦ ¦15.03.2007 ¦ ¦ ¦
¦ ¦100% îò ¦ ¦ ¦(äîãîâîð ¦ ¦ ¦
¦ ¦óñòàâíîãî ¦ ¦ ¦êóïëè- ¦ ¦ ¦
¦ ¦êàïèòàëà ¦ ¦ ¦ïðîäàæè îò ¦ ¦ ¦
¦ ¦îáùåñòâà ¦ ¦ ¦19.03.2007 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 2564) ¦6029,1¦ 5848,2 ¦
+--+-------------+------------+------------+-----------+------+-----------+
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¦ ¦îáûêíîâåííûå ¦N 36 ¦àóêöèîíå ¦íàçíà÷åí íঠ¦ ¦
¦ ¦àêöèè ÎÀÎ ¦ ¦ ¦19.02.2008 ¦ ¦ ¦
¦ ¦"Õàêàññêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîêîìáèíàò"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîìèíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦5,783 òûñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóáëåé, ÷òî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëÿåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦38% îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà ¦ ¦ ¦ ¦ - ¦ - ¦
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¦ÈÒÎÃÎ ¦ 9956,2 ¦
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Ïðèëîæåíèå 2
ê îò÷åòó î âûïîëíåíèè Ïðîãíîçíîãî
ïëàíà (Ïðîãðàììû) ïðèâàòèçàöèè
ãîñóäàðñòâåííîãî èìóùåñòâà
Ðåñïóáëèêè Õàêàñèÿ çà 2007 ãîä
Èíôîðìàöèÿ
î ðåçóëüòàòàõ ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà
â Ðåñïóáëèêå Õàêàñèÿ â 2007 ãîäó (ñïðàâî÷íî)
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¦1 ¦Êîëè÷åñòâî îáúåêòîâ ìóíèöèïàëüíîãî èìóùåñòâà â Ðåñïóáëèêå ¦ ¦
¦ ¦Õàêàñèÿ, âêëþ÷åííûõ â ïðîãðàììû ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦èìóùåñòâà íà 2007 ãîä (øò.) ¦ 24 ¦
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¦ ¦èç íèõ:¦àêöèîíåðíûå îáùåñòâà, àêöèè êîòîðûõ ïîäëåæàò ¦ ¦
¦ ¦ ¦ïðèâàòèçàöèè ¦ 4 ¦
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¦ ¦ ¦ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦ - ¦
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¦ ¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà ¦ 20 ¦
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¦2 ¦Êîëè÷åñòâî îáúåêòîâ ìóíèöèïàëüíîãî èìóùåñòâà â Ðåñïóáëèêå ¦ ¦
¦ ¦Õàêàñèÿ, ïðèâàòèçèðîâàííûõ â 2007 ãîäó (øò.) ¦ 22 ¦
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¦ ¦èç íèõ:¦àêöèîíåðíûå îáùåñòâà, àêöèè êîòîðûõ ïîäëåæàò ¦ ¦
¦ ¦ ¦ïðèâàòèçàöèè ¦ 2 ¦
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¦ ¦ ¦ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦ - ¦
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¦ ¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà ¦ 20 ¦
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¦3 ¦Äîõîäû îò ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â 2007 ãîäó ¦ ¦
¦ ¦(òûñ. ðóáëåé) ¦13641,0¦
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¦ ¦ ¦îò ïðèâàòèçàöèè àêöèé àêöèîíåðíûõ îáùåñòâ ¦ 4736,0¦
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¦ ¦ ¦îò ïðèâàòèçàöèè èìóùåñòâåííûõ êîìïëåêñîâ ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ - ¦
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¦ ¦ ¦îò ïðèâàòèçàöèè îáúåêòîâ íåäâèæèìîãî èìóùåñòâà ¦ 8905,0¦
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