8 èþíÿ 2010 ãîäà N 58-ÇÐÕ
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ÇÀÊÎÍ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
Ïðèíÿò
Âåðõîâíûì Ñîâåòîì
Ðåñïóáëèêè Õàêàñèÿ
28 ìàÿ 2010 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Õàêàñèÿ (äàëåå - ðåñïóáëèêàíñêèé áþäæåò) çà 2009 ãîä ïî äîõîäàì â ñóììå 12963451 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 13881709 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 918258 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü îò÷åò î ôîðìèðîâàíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå ðåñïóáëèêàíñêîãî áþäæåòà çà 2009 ãîä:
1) ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
2) ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
3) ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
4) ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç Ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðåñïóáëèêè Õàêàñèÿ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
5) ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ èç Ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ Ðåñïóáëèêè Õàêàñèÿ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
6) ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ èç Ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé Ðåñïóáëèêè Õàêàñèÿ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
7) ïî ðàñïðåäåëåíèþ èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Óòâåðäèòü îò÷åò:
1) îá èñïîëíåíèè ðåñïóáëèêàíñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
2) îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Õàêàñèÿ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
3) î ðàñõîäîâàíèè ñðåäñòâ íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðåñïóáëèêè Õàêàñèÿ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
4) îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé Ðåñïóáëèêè Õàêàñèÿ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
5) î ðåàëèçàöèè äîëãîñðî÷íûõ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì â 2009 ãîäó ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
6) î âûïîëíåíèè Ïðîãíîçíîãî ïëàíà (Ïðîãðàììû) ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ïðàâèòåëüñòâà
Ðåñïóáëèêè Õàêàñèÿ
Â.Ì.ÇÈÌÈÍ
Àáàêàí
8 èþíÿ 2010 ãîäà
N 58-ÇÐÕ
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
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¦ ¦Âñåãî èñòî÷íèêîâ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ 1202481¦ 918258¦
L---------------------------+-------------------------+---------+----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+------------------------------+---------+---------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦ 7404594¦ 7129516¦
+----------------------+------------------------------+---------+---------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 4053984¦ 3781678¦
+----------------------+------------------------------+---------+---------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 2035784¦ 1876286¦
+----------------------+------------------------------+---------+---------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 2018200¦ 1905392¦
+----------------------+------------------------------+---------+---------+
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¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦1 03 00000 00 0000 000¦ÔÅÄÅÐÀÖÈÈ ¦ 879156¦ 890563¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 170202¦ 170379¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦1 05 01000 00 0000 110¦íàëîãîîáëîæåíèÿ ¦ 170202¦ 170379¦
+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 14792¦ 14772¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦1 07 00000 00 0000 000¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 249285¦ 257060¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦1 07 01000 01 0000 110¦èñêîïàåìûõ ¦ 247852¦ 255955¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦
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¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦
¦1 11 01000 00 0000 120¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ 2587¦ 2587¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦1 11 03000 00 0000 120¦êðåäèòîâ âíóòðè ñòðàíû ¦ 897¦ 890¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦1 11 05000 00 0000 120¦êàçåííûõ) ¦ 69000¦ 75372¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦1 11 09000 00 0000 120¦êàçåííûõ) ¦ 5000¦ 5579¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦
¦1 12 00000 00 0000 000¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 40988¦ 36472¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦
¦1 12 01000 01 0000 120¦ñðåäó ¦ 29485¦ 24445¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦1 12 02000 01 0000 120¦íåäðàìè ¦ 465¦ 341¦
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+----------------------+------------------------------+---------+---------+
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¦1 13 03000 00 0000 130¦çàòðàò ãîñóäàðñòâà ¦ 4464¦ 4361¦
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¦ ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
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¦1 14 02000 00 0000 000¦êàçåííûõ) ¦ 1125¦ 1142¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦1 14 06000 00 0000 430¦ó÷ðåæäåíèé) ¦ 13180¦ 16033¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ ¦ ¦
¦1 15 00000 00 0000 000¦ÑÁÎÐÛ ¦ 880¦ 575¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
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¦1 15 02000 00 0000 140¦ôóíêöèé ¦ 880¦ 575¦
+----------------------+------------------------------+---------+---------+
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¦1 16 00000 00 0000 000¦ÓÙÅÐÁÀ ¦ 3087¦ 6782¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦1 16 18000 00 0000 140¦Ôåäåðàöèè ¦ 20¦ 31¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
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¦1 16 21000 00 0000 140¦óùåðáà èìóùåñòâó ¦ 35¦ 35¦
+----------------------+------------------------------+---------+---------+
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¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦
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¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
¦ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦1 19 00000 00 0000 000¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ -43704¦
+----------------------+------------------------------+---------+---------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5249192¦ 5246493¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦2 02 00000 00 0000 000¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 4499432¦ 4517319¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦
¦2 02 01000 00 0000 151¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ 1675010¦ 1675010¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦2 02 01001 02 0000 151¦îáåñïå÷åííîñòè ¦ 1210244¦ 1210244¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦2 02 01003 02 0000 151¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 464766¦ 464766¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦
¦2 02 02000 00 0000 151¦(ÌÅÆÁÞÄÆÅÒÍÛÅ ÑÓÁÑÈÄÈÈ) ¦ 1433863¦ 1422530¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦2 02 02001 02 0000 151¦ãðàæäàí ¦ 114280¦ 114279¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦2 02 02005 02 0000 151¦îçäîðîâëåíèå äåòåé ¦ 11260¦ 11260¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦2 02 02007 02 0000 151¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠38309¦ 38308¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦
¦2 02 02008 02 0000 151¦ñåìåé ¦ 9269¦ 9269¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦
¦2 02 02009 02 0000 151¦õîçÿéñòâà ¦ 19200¦ 19200¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦2 02 02011 02 0000 151¦ïîääåðæêó îâöåâîäñòâà ¦ 3277¦ 3277¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
¦2 02 02012 02 0000 151¦ñåìåíîâîäñòâà ¦ 467¦ 467¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
¦ ¦è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦
¦2 02 02017 02 0000 151¦íàñàæäåíèé ¦ 3754¦ 3754¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦2 02 02021 02 0000 151¦ñîîðóæåíèé ¦ 39852¦ 39852¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦2 02 02024 02 0000 151¦ìåäèöèíñêîé ïîìîùè ¦ 48013¦ 48013¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦
¦2 02 02027 02 0000 151¦ãîäà ¦ 24300¦ 24300¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦
¦2 02 02032 02 0000 151¦ðîäèòåëþ ¦ 81284¦ 81283¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦
¦2 02 02033 02 0000 151¦îáðàçîâàíèÿ ¦ 35299¦ 35299¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦2 02 02037 02 0000 151¦ðóêîâîäñòâî ¦ 65410¦ 65410¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦2 02 02039 02 0000 151¦æèâîòíîâîäñòâà ¦ 25563¦ 25563¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦2 02 02041 02 0000 151¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 77316¦ 77316¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå öåíòðîâ ¦ ¦ ¦
¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè è êîððåêöèè ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦2 02 02043 02 0000 151¦çëîóïîòðåáëÿþùèõ íàðêîòèêàìè ¦ 4250¦ 4250¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 02047 02 0000 151¦ïîìåùåíèÿ ¦ 12096¦ 12096¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ïðîãðàìì ¦ 119073¦ 119072¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦
¦2 02 02064 02 0000 151¦äî 10 ëåò ¦ 28300¦ 28300¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦
¦2 02 02065 02 0000 151¦ëåò ¦ 20985¦ 20985¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦2 02 02067 02 0000 151¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 4500¦ 4500¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦2 02 02068 02 0000 151¦îáðàçîâàíèé ¦ 1704¦ 1704¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦2 02 02077 02 0000 151¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 31025¦ 31025¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦2 02 02082 02 0000 151¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ 17192¦ 17192¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦2 02 02085 02 0000 151¦ìåñòíîñòè ¦ 25000¦ 25000¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦
¦ ¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦
¦ ¦çëîêà÷åñòâåííûìè ¦ ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦
¦2 02 02095 02 0000 151¦(èëè) òêàíåé ¦ 2698¦ 2698¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦
¦ ¦îêàçûâàåìîé ¦ ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, ¦ ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè¦ ¦ ¦
¦2 02 02097 02 0000 151¦(ñåìåéíûõ âðà÷åé) ¦ 108916¦ 108916¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦ ¦
¦2 02 02098 02 0000 151¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì¦ 174225¦ 174225¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦
¦2 02 02101 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè ¦ 183085¦ 183085¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦2 02 02102 02 0000 151¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ 77243¦ 65945¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦
¦2 02 02103 02 0000 151¦íàðîäíîãî õîçÿéñòâà ¦ 328¦ 298¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦
¦2 02 02104 02 0000 151¦îáó÷åíèÿ èíâàëèäîâ ¦ 15811¦ 15810¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦2 02 02105 02 0000 151¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ 9830¦ 9830¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦
¦ ¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ¦ ¦ ¦
¦2 02 02110 02 0000 151¦àëêîãîëÿ è òàáàêà ¦ 749¦ 749¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦
¦2 02 03000 00 0000 151¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ 1091578¦ 1117516¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦2 02 03001 02 0000 151¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 194876¦ 194876¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦2 02 03003 02 0000 151¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 34715¦ 34715¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦2 02 03004 02 0000 151¦Ðîññèè" ¦ 13626¦ 13625¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦2 02 03005 02 0000 151¦ðåñóðñîâ ¦ 195¦ 194¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦2 02 03006 02 0000 151¦îáúåêòàì îõîòû ¦ 217¦ 217¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦2 02 03010 02 0000 151¦äåòñêèõ ó÷ðåæäåíèé ¦ 188¦ 188¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦
¦2 02 03011 02 0000 151¦îñëîæíåíèé ¦ 22¦ 22¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦
¦2 02 03012 02 0000 151¦ñðåäñòâ ¦ 307¦ 307¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦
¦2 02 03015 02 0000 151¦âîåííûå êîìèññàðèàòû ¦ 9203¦ 9203¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦2 02 03018 02 0000 151¦îòíîøåíèé ¦ 135540¦ 135539¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦2 02 03019 02 0000 151¦îòíîøåíèé ¦ 28908¦ 28908¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦
¦2 02 03020 02 0000 151¦ñåìüþ ¦ 15607¦ 15607¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦
¦2 02 03025 02 0000 151¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 422010¦ 394009¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, ঠ¦ ¦
¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦2 02 03031 02 0000 151¦ðåñóðñîâ) ¦ 125¦ 125¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦
¦2 02 03032 02 0000 151¦ñðåäû èõ îáèòàíèÿ ¦ 4026¦ 4026¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ ¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦
¦2 02 03053 02 0000 151¦ïðèçûâó ¦ 12395¦ 12395¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦
¦2 02 03054 02 0000 151¦çäîðîâüÿ ãðàæäàí ¦ 2148¦ 2093¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦ ¦
¦2 02 03060 02 0000 151¦îáëàñòè îáðàçîâàíèÿ ¦ 2767¦ 2766¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦
¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦
¦2 02 03068 02 0000 151¦äëÿ äåòåé-èíâàëèäîâ ¦ 107747¦ 107747¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦
¦2 02 03069 02 0000 151¦1945 ãîäîâ" ¦ 99040¦ 153039¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦ ¦
¦ ¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦
¦2 02 03070 02 0000 151¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ 7916¦ 7915¦
+----------------------+------------------------------+---------+---------+
¦2 02 04000 00 0000 151¦ÈÍÛÅ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 210027¦ 209509¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦
¦2 02 04001 02 0000 151¦ïîìîùíèêîâ ¦ 2567¦ 2275¦
+----------------------+------------------------------+---------+---------+
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¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦2 02 04002 02 0000 151¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ 844¦ 570¦
+----------------------+------------------------------+---------+---------+
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¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
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¦ ¦íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦
¦2 02 04005 02 0000 151¦âûïëàò ¦ 139653¦ 139652¦
+----------------------+------------------------------+---------+---------+
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¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦
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¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦
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¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦
¦2 02 04006 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè ¦ 3150¦ 3150¦
+----------------------+------------------------------+---------+---------+
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¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦2 02 04017 02 0000 151¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 43306¦ 43305¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦ ¦
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¦2 02 04020 02 0000 151¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ 51¦
+----------------------+------------------------------+---------+---------+
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¦2 02 04021 02 0000 151¦ñðåäñòâà ¦ 20503¦ 20503¦
+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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¦2 02 09011 02 0000 151¦îò ôåäåðàëüíîãî áþäæåòà ¦ 82517¦ 86317¦
+----------------------+------------------------------+---------+---------+
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¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
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¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦ ¦
¦2 02 09071 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6437¦ 6437¦
+----------------------+------------------------------+---------+---------+
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¦2 03 00000 00 0000 180¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ 748760¦ 728174¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦2 03 10000 00 0000 180¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ 748760¦ 728174¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦2 03 10001 02 0000 180¦õîçÿéñòâà ¦ 748760¦ 728174¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
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¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
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¦ ¦õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
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¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
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¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
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¦3 03 00000 00 0000 000¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 309683¦ 297627¦
+----------------------+------------------------------+---------+---------+
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Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦01¦03¦0020400 ¦012¦ 50298¦ 46263¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦0020900 ¦ ¦ 2154¦ 1959¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦01¦03¦0020900 ¦012¦ 2154¦ 1959¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦0021000 ¦ ¦ 12362¦ 11457¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦01¦03¦0021000 ¦012¦ 12362¦ 11457¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦01¦05¦0022300 ¦012¦ 51802¦ 51801¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦02¦2025800 ¦014¦ 486548¦ 427205¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦03¦02¦2026700 ¦ ¦ 171706¦ 171240¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦02¦2026700 ¦014¦ 171706¦ 171240¦
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¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦2027200 ¦ ¦ 2059¦ 2059¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦02¦2027200 ¦014¦ 2059¦ 2059¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦03¦02¦3400000 ¦ ¦ 3790¦ 2763¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦03¦02¦3400700 ¦ ¦ 3790¦ 2763¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦03¦02¦3400702 ¦ ¦ 3790¦ 2763¦
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¦Ïðî÷èå ðàñõîäû ¦03¦02¦3400702 ¦013¦ 1137¦ 866¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦03¦02¦3400702 ¦870¦ 2653¦ 1897¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦02¦5220000 ¦ ¦ 11502¦ 11501¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦03¦02¦5220200 ¦ ¦ 300¦ 300¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦02¦5220200 ¦014¦ 300¦ 300¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåðû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå Õàêàñèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦03¦02¦5220700 ¦ ¦ 3677¦ 3676¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦02¦5220700 ¦014¦ 3677¦ 3676¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦03¦02¦5221000 ¦ ¦ 5625¦ 5625¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦02¦5221000 ¦014¦ 5625¦ 5625¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦03¦02¦5221800 ¦ ¦ 1900¦ 1900¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦02¦5221800 ¦014¦ 1900¦ 1900¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦03¦09¦ ¦ ¦ 42214¦ 37324¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦03¦09¦0020000 ¦ ¦ 32977¦ 30358¦
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¦Öåíòðàëüíûé àïïàðàò ¦03¦09¦0020400 ¦ ¦ 32977¦ 30358¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦03¦09¦0020400 ¦012¦ 32977¦ 30358¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦03¦09¦2470000 ¦ ¦ 9237¦ 6966¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦03¦09¦2479900 ¦ ¦ 9237¦ 6966¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦03¦09¦2479900 ¦001¦ 7454¦ 6383¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦03¦09¦2479900 ¦880¦ 1783¦ 583¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ ¦ ¦ 231624¦ 216665¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦03¦10¦2020000 ¦ ¦ 178136¦ 175991¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦03¦10¦2026700 ¦ ¦ 175662¦ 173517¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦10¦2026700 ¦014¦ 175004¦ 173329¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦03¦10¦2026700 ¦880¦ 658¦ 188¦
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¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦2027200 ¦ ¦ 2474¦ 2474¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦10¦2027200 ¦014¦ 2474¦ 2474¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦10¦5220000 ¦ ¦ 53488¦ 40674¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ïîæàðíûõ è ñïàñàòåëüíûõ ñèë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦03¦10¦5223000 ¦ ¦ 53488¦ 40674¦
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¦Áþäæåòíûå èíâåñòèöèè ¦03¦10¦5223000 ¦003¦ 28385¦ 28384¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦03¦10¦5223000 ¦014¦ 25103¦ 12290¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦ 2243104¦ 2161021¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 329783¦ 326835¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦04¦01¦0020000 ¦ ¦ 16528¦ 16494¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦01¦0020400 ¦ ¦ 16528¦ 16494¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦04¦01¦0020400 ¦012¦ 16508¦ 16486¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦04¦01¦0020400 ¦880¦ 20¦ 8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦04¦01¦5100000 ¦ ¦ 303619¦ 300705¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦04¦01¦5100200 ¦ ¦ 120534¦ 120526¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦01¦5100200 ¦870¦ 120534¦ 120526¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦04¦01¦5100300 ¦ ¦ 183085¦ 180179¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦01¦5100300 ¦870¦ 183085¦ 180179¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦01¦5220000 ¦ ¦ 9636¦ 9636¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦04¦01¦5229900 ¦ ¦ 9636¦ 9636¦
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¦Ïðîãðàììà ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦04¦01¦5229932 ¦ ¦ 9636¦ 9636¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦04¦01¦5229932 ¦001¦ 9636¦ 9636¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦04¦02¦ ¦ ¦ 19000¦ 19000¦
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¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦04¦02¦2480000 ¦ ¦ 19000¦ 19000¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦04¦02¦2488300 ¦ ¦ 19000¦ 19000¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦02¦2488300 ¦006¦ 19000¦ 19000¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ ¦ ¦ 870409¦ 835539¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦04¦05¦0020000 ¦ ¦ 21003¦ 20865¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0020400 ¦ ¦ 21003¦ 20865¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦04¦05¦0020400 ¦012¦ 20923¦ 20832¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦04¦05¦0020400 ¦880¦ 80¦ 33¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦04¦05¦0900000 ¦ ¦ 15000¦ 15000¦
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¦Ðàñõîäû íà óâåëè÷åíèå óñòàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé Ðåñïóáëèêè Õàêàñèÿ ¦04¦05¦0900300 ¦ ¦ 15000¦ 15000¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû íà óâåëè÷åíèå óñòàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áîðåö" ¦04¦05¦0900300 ¦701¦ 15000¦ 15000¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04¦05¦1000000 ¦ ¦ 17192¦ 17192¦
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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 è íà ïåðèîä äî 2012 ãîäà" ¦04¦05¦1006000 ¦ ¦ 17192¦ 17192¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦1006000 ¦870¦ 17192¦ 17192¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦04¦05¦2600000 ¦ ¦ 410048¦ 388871¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦04¦05¦2600100 ¦ ¦ 29827¦ 19943¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2600100 ¦870¦ 29827¦ ¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò¦04¦05¦2600200 ¦ ¦ 30501¦ 30500¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2600200 ¦870¦ 30501¦ 30500¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà¦04¦05¦2600400 ¦ ¦ 1800¦ 1800¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦04¦05¦2600400 ¦013¦ 1800¦ 1800¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦04¦05¦2600600 ¦ ¦ 3461¦ 3460¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2600600 ¦870¦ 3461¦ 3460¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦04¦05¦2600700 ¦ ¦ 467¦ 467¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2600700 ¦870¦ 467¦ 467¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦04¦05¦2601100 ¦ ¦ 3926¦ 3925¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2601100 ¦870¦ 3926¦ 3925¦
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¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦04¦05¦2601300 ¦ ¦ 25563¦ 22340¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2601300 ¦870¦ 25563¦ 22340¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦04¦05¦2601400 ¦ ¦ 31699¦ 24548¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2601400 ¦870¦ 31699¦ 24548¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦04¦05¦2601600 ¦ ¦ 229¦ 42¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2601600 ¦870¦ 229¦ 42¦
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¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦04¦05¦2601900 ¦ ¦ 282575¦ 281846¦
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¦Îòðàñëåâàÿ ðåãèîíàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦04¦05¦2601901 ¦ ¦ 129882¦ 129177¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2601901 ¦006¦ 69280¦ 68575¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2601901 ¦870¦ 60602¦ 60602¦
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¦Îòðàñëåâàÿ ðåãèîíàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìÿñíîãî ñêîòîâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦04¦05¦2601902 ¦ ¦ 152693¦ 152669¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦2601902 ¦006¦ 39070¦ 39046¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦05¦2601902 ¦870¦ 113623¦ 113623¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦04¦05¦2630000 ¦ ¦ 111525¦ 106790¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04¦05¦2639900 ¦ ¦ 111525¦ 106790¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦04¦05¦2639900 ¦001¦ 78784¦ 77661¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦04¦05¦2639900 ¦880¦ 32741¦ 29129¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦05¦5220000 ¦ ¦ 295641¦ 286821¦
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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 ¦ ¦ 3420¦ 2936¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5221700 ¦006¦ 1380¦ 1380¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦04¦05¦5221700 ¦013¦ 2040¦ 1556¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦04¦05¦5222100 ¦ ¦ 40400¦ 39916¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5222100 ¦006¦ 40000¦ 39516¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦04¦05¦5222100 ¦013¦ 400¦ 400¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2008 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦04¦05¦5223900 ¦ ¦ 251821¦ 243969¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà¦04¦05¦5223901 ¦ ¦ 77762¦ 76188¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223901 ¦006¦ 77562¦ 76015¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦04¦05¦5223901 ¦013¦ 200¦ 173¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦04¦05¦5223902 ¦ ¦ 28840¦ 25705¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223902 ¦006¦ 28840¦ 25705¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó òàáóííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà è ìàðàëîâîäñòâà ¦04¦05¦5223903 ¦ ¦ 8092¦ 7978¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223903 ¦006¦ 8092¦ 7978¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦04¦05¦5223904 ¦ ¦ 4850¦ 4759¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223904 ¦006¦ 4850¦ 4759¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦04¦05¦5223905 ¦ ¦ 6700¦ 6700¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223905 ¦006¦ 6700¦ 6700¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦04¦05¦5223906 ¦ ¦ 5868¦ 5036¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223906 ¦006¦ 5868¦ 5036¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò¦04¦05¦5223907 ¦ ¦ 2105¦ 1988¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223907 ¦006¦ 2105¦ 1988¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦04¦05¦5223908 ¦ ¦ 5082¦ 3294¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223908 ¦006¦ 5082¦ 3294¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦04¦05¦5223909 ¦ ¦ 200¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223909 ¦006¦ 200¦ ¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦04¦05¦5223910 ¦ ¦ 26800¦ 26800¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223910 ¦006¦ 26800¦ 26800¦
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¦Ñóáñèäèè íà ÷àñòè÷íóþ êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ ¦04¦05¦5223912 ¦ ¦ 85522¦ 85521¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦05¦5223912 ¦006¦ 85522¦ 85521¦
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¦Âîäíîå õîçÿéñòâî ¦04¦06¦ ¦ ¦ 139053¦ 136039¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04¦06¦2800000 ¦ ¦ 83712¦ 83642¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦04¦06¦2800100 ¦ ¦ 13849¦ 13780¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦04¦06¦2800100 ¦012¦ 13849¦ 13780¦
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¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦04¦06¦2800300 ¦ ¦ 40955¦ 40954¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦06¦2800300 ¦870¦ 40955¦ 40954¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦04¦06¦2800400 ¦ ¦ 28908¦ 28908¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦06¦2800400 ¦870¦ 28908¦ 28908¦
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¦Âîäîîõðàííûå è âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦04¦06¦2810000 ¦ ¦ 37243¦ 35290¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04¦06¦2819900 ¦ ¦ 37243¦ 35290¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦04¦06¦2819900 ¦001¦ 35453¦ 33771¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦04¦06¦2819900 ¦880¦ 1790¦ 1519¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦06¦3400000 ¦ ¦ 18098¦ 17107¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦04¦06¦3400700 ¦ ¦ 18098¦ 17107¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦04¦06¦3400702 ¦ ¦ 18098¦ 17107¦
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¦Ïðî÷èå ðàñõîäû ¦04¦06¦3400702 ¦013¦ 5182¦ 5132¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦06¦3400702 ¦870¦ 12916¦ 11975¦
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¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 154834¦ 154833¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦04¦07¦0020000 ¦ ¦ 878¦ 878¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦07¦0020400 ¦ ¦ 878¦ 878¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦04¦07¦0020400 ¦012¦ 878¦ 878¦
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¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé¦04¦07¦2920000 ¦ ¦ 153956¦ 153955¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦04¦07¦2920100 ¦ ¦ 153943¦ 153942¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦04¦07¦2920100 ¦870¦ 153943¦ 153942¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ ¦04¦07¦2920200 ¦ ¦ 13¦ 13¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦04¦07¦2920200 ¦880¦ 13¦ 13¦
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¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 88773¦ 87858¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦04¦08¦0020000 ¦ ¦ 9402¦ 9079¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦08¦0020400 ¦ ¦ 9402¦ 9079¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦04¦08¦0020400 ¦012¦ 9392¦ 9070¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦04¦08¦0020400 ¦880¦ 10¦ 9¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦04¦08¦3030000 ¦ ¦ 22895¦ 22841¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦04¦08¦3030200 ¦ ¦ 22895¦ 22841¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦3030200 ¦006¦ 22895¦ 22841¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦04¦08¦3050000 ¦ ¦ 27300¦ 27300¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦04¦08¦3050200 ¦ ¦ 27300¦ 27300¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦3050200 ¦006¦ 27300¦ 27300¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦08¦3400000 ¦ ¦ 29176¦ 28638¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦04¦08¦3400700 ¦ ¦ 28816¦ 28636¦
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¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦05¦01¦0980100 ¦ ¦ 72375¦ 51588¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦05¦01¦0980103 ¦ ¦ 72375¦ 51588¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦05¦01¦0980200 ¦ ¦ 4723¦ 3363¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå æèòåëåé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ" ¦05¦01¦5224100 ¦ ¦ 15215¦ 10335¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 45069¦ 44154¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦05¦02¦1020100 ¦ ¦ 1970¦ 1581¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦05¦02¦1020101 ¦ ¦ 1970¦ 1581¦
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¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦1020101 ¦003¦ 1970¦ 1581¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦05¦02¦3400000 ¦ ¦ 526¦ -¦
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¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦05¦02¦3400702 ¦ ¦ 526¦ -¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíòîâ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì Ðåñïóáëèêè Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦06¦05¦5223300 ¦012¦ 50¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2009, 2010, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦06¦05¦5229906 ¦ ¦ 1100¦ 951¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦06¦05¦5229906 ¦012¦ 1100¦ 951¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦07¦02¦4210000 ¦ ¦ 40079¦ 39516¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4219900 ¦ ¦ 40079¦ 39516¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4229900 ¦ ¦ 30346¦ 28963¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦07¦02¦4229900 ¦001¦ 30286¦ 28932¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦02¦4239900 ¦ ¦ 49184¦ 47916¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñïóáëèêàíñêèõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ êîìïëåêòîì íîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäû è îáóâè èëè âûïëàòà èì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïðè ïîñòóïëåíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà÷àëüíîãî, ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ âçàìåí ñåçîííîé îäåæäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáóâè, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîå äåíåæíîå ïîñîáèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà âñåõ âèäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) â ëþáîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå â ïðåäåëàõ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ìåñòà æèòåëüñòâà, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíûõ è ìåæäóãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòîâ (âíóòðèðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêèõ) íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðîäèòåëåé, â ÷àñòè åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêèõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ êîìïëåêòîì íîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäû è îáóâè èëè âûïëàòà èì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïðè ïîñòóïëåíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà÷àëüíîãî, ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ âçàìåí ñåçîííîé îäåæäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáóâè, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà âñåõ âèäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) â ëþáîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå â ïðåäåëàõ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ìåñòà æèòåëüñòâà, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíûõ è ìåæäóãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòîâ (âíóòðèðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêèõ) íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêèõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîì íîâîé îäåæäû è îáóâè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìÿãêèì èíâåíòàðåì è îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè âûïëàòà èì êîìïåíñàöèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâå âçàìåí îäåæäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáóâè, ìÿãêîãî èíâåíòàðÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà âñåõ âèäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) â ëþáîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêè Õàêàñèÿ íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ìåñòà æèòåëüñòâà, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíûõ è ìåæäóãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòîâ (âíóòðèðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêèõ) íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ìåñòà æèòåëüñòâà óêàçàííûõ ëèö ¦07¦03¦4259900 ¦904¦ 784¦ 647¦
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¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû îïåêóíàì (ïîïå÷èòåëÿì) ¦07¦03¦4259900 ¦906¦ 48236¦ 48236¦
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¦Âûïëàòà åæåãîäíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ó÷åáíîé ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèñüìåííûõ ïðèíàäëåæíîñòåé ¦07¦03¦4259900 ¦907¦ 2166¦ 2166¦
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¦Ñòèïåíäèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦07¦03¦4259900 ¦908¦ 7612¦ 7551¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦04¦ ¦ ¦ 65892¦ 64140¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦07¦04¦4270000 ¦ ¦ 65892¦ 64140¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦04¦4279900 ¦ ¦ 65892¦ 64140¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦07¦04¦4279900 ¦001¦ 50988¦ 50015¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦07¦04¦4279900 ¦880¦ 12235¦ 11527¦
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¦Ñîöèàëüíàÿ ïîääåðæêà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêèõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîì íîâîé îäåæäû è îáóâè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìÿãêèì èíâåíòàðåì è îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè âûïëàòà èì êîìïåíñàöèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâå âçàìåí îäåæäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáóâè, ìÿãêîãî èíâåíòàðÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîå äåíåæíîå ïîñîáèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðå 500 ðóáëåé ¦07¦04¦4279900 ¦903¦ 607¦ 607¦
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¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà âñåõ âèäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) â ëþáîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå â ïðåäåëàõ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ìåñòà æèòåëüñòâà, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíûõ è ìåæäóãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòîâ (âíóòðèðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêèõ) íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ìåñòà æèòåëüñòâà óêàçàííûõ ëèö ¦07¦04¦4279900 ¦904¦ 55¦ 35¦
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¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû îïåêóíàì (ïîïå÷èòåëÿì) ¦07¦04¦4279900 ¦906¦ 1601¦ 1559¦
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¦Âûïëàòà åæåãîäíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ó÷åáíîé ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèñüìåííûõ ïðèíàäëåæíîñòåé ¦07¦04¦4279900 ¦907¦ 71¦ 70¦
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¦Ñòèïåíäèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦07¦04¦4279900 ¦908¦ 335¦ 327¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦07¦05¦ ¦ ¦ 65706¦ 62920¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07¦05¦4280000 ¦ ¦ 57500¦ 56669¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦05¦4289900 ¦ ¦ 57500¦ 56669¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦07¦05¦4289900 ¦001¦ 18742¦ 18080¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦07¦05¦4289900 ¦880¦ 38758¦ 38589¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦07¦05¦4290000 ¦ ¦ 7278¦ 5953¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦07¦05¦4297800 ¦ ¦ 2945¦ 1691¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦07¦05¦4297800 ¦012¦ 2945¦ 1691¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦05¦4299900 ¦ ¦ 4933¦ 4262¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦07¦05¦4299900 ¦001¦ 4933¦ 4262¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦05¦4360000 ¦ ¦ 328¦ 298¦
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¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦07¦05¦4361800 ¦ ¦ 328¦ 298¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦07¦05¦4361800 ¦870¦ 328¦ 298¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦07¦07¦ ¦ ¦ 16350¦ 16277¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦07¦07¦4320200 ¦012¦ 5090¦ 5017¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦07¦07¦4320200 ¦870¦ 11260¦ 11260¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦07¦08¦ ¦ ¦ 8180¦ 7319¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦07¦08¦0810000 ¦ ¦ 8180¦ 7319¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦08¦0819900 ¦ ¦ 8180¦ 7319¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦07¦08¦0819900 ¦001¦ 7760¦ 7101¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦07¦08¦0819900 ¦880¦ 420¦ 218¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 98304¦ 91190¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦07¦09¦0015200 ¦ ¦ 2767¦ 2766¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦07¦09¦0015200 ¦870¦ 2767¦ 2766¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦07¦09¦0020000 ¦ ¦ 26033¦ 24603¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦07¦09¦0020400 ¦012¦ 20200¦ 20196¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦07¦09¦1002500 ¦ ¦ 4250¦ 4248¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦4359900 ¦ ¦ 2908¦ 2678¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦07¦09¦4359900 ¦001¦ 2668¦ 2517¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦07¦09¦4360900 ¦012¦ 3480¦ 3404¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦07¦09¦4369300 ¦ ¦ 2275¦ 2010¦
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¦Âûïëàòà ïðåìèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû è èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦07¦09¦4369300 ¦910¦ 2275¦ 2010¦
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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 ¦07¦09¦4520000 ¦ ¦ 12093¦ 11262¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07¦09¦4529900 ¦ ¦ 12093¦ 11262¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦07¦09¦4529900 ¦001¦ 12093¦ 11262¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000 ¦ ¦ 43198¦ 39406¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦07¦09¦5220200 ¦ ¦ 800¦ 720¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5220200 ¦022¦ 800¦ 720¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2008 - 2010 ãîäû¦07¦09¦5220300 ¦ ¦ 2400¦ 2386¦
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¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦07¦09¦5220302 ¦ ¦ 1450¦ 1437¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5220302 ¦022¦ 1450¦ 1437¦
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¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦07¦09¦5220305 ¦ ¦ 950¦ 949¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5220305 ¦022¦ 950¦ 949¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦07¦09¦5221000 ¦ ¦ 1000¦ 996¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5221000 ¦022¦ 1000¦ 996¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦07¦09¦5221400 ¦ ¦ 8345¦ 7102¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5221400 ¦022¦ 7845¦ 6602¦
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¦Ïðåìèÿ Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ëó÷øèì ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, ãðàíòû Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íûõ èññëåäîâàíèé â ðàìêàõ ÐÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦07¦09¦5221400 ¦917¦ 500¦ 500¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦07¦09¦5221800 ¦ ¦ 700¦ 700¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5221800 ¦022¦ 700¦ 700¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíàÿ ïàðòà" íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦07¦09¦5222800 ¦ ¦ 12149¦ 12149¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5222800 ¦022¦ 12149¦ 12149¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíîå ïèòàíèå â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 - 2011 ãîäû" ¦07¦09¦5223200 ¦ ¦ 7775¦ 5588¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5223200 ¦022¦ 7775¦ 5588¦
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¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíòîâ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì Ðåñïóáëèêè Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦07¦09¦5223300 ¦ ¦ 160¦ 150¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5223300 ¦022¦ 160¦ 150¦
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¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ëþäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦07¦09¦5224300 ¦ ¦ 1648¦ 1648¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5224300 ¦022¦ 1648¦ 1648¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦07¦09¦5229900 ¦ ¦ 8221¦ 7967¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦07¦09¦5229903 ¦ ¦ 1445¦ 1335¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5229903 ¦022¦ 445¦ 369¦
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¦Ïðåìèÿ Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ â ðàìêàõ ÂÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦07¦09¦5229903 ¦919¦ 1000¦ 966¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñðåäû íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦07¦09¦5229904 ¦ ¦ 500¦ 500¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5229904 ¦022¦ 500¦ 500¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Õàêàñèè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦07¦09¦5229919 ¦ ¦ 765¦ 669¦
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¦Ìåðîïðèÿòèÿ ïî ïðàçäíîâàíèþ Ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦07¦09¦5229919 ¦704¦ 448¦ 369¦
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¦Âûïëàòà èìåííûõ ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦07¦09¦5229919 ¦909¦ 47¦ 47¦
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¦Ïðåìèÿ Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ó÷àùåéñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùåé ìîëîäåæè, ãðàíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Õàêàñèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè â ðàìêàõ ÂÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Õàêàñèè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦07¦09¦5229919 ¦920¦ 270¦ 253¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦07¦09¦5229924 ¦ ¦ 1786¦ 1760¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5229924 ¦022¦ 786¦ 785¦
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¦Ðàñõîäû íà èçäàíèå æóðíàëîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàêàññêîì ÿçûêå ¦07¦09¦5229924 ¦705¦ 1000¦ 975¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíûé àâòîáóñ íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦07¦09¦5229925 ¦ ¦ 500¦ 500¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5229925 ¦022¦ 500¦ 500¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦07¦09¦5229926 ¦ ¦ 250¦ 250¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5229926 ¦022¦ 250¦ 250¦
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¦Ïðîãðàììà "Ðàçâèòèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2010 ãîäîâ" ¦07¦09¦5229929 ¦ ¦ 2071¦ 2049¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5229929 ¦022¦ 2071¦ 2049¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦07¦09¦5229930 ¦ ¦ 904¦ 904¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦5229930 ¦022¦ 904¦ 904¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦ ¦ ¦ ¦ 236041¦ 203269¦
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¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 149739¦ 143493¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦01¦4400000 ¦ ¦ 26321¦ 24918¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4409900 ¦ ¦ 26321¦ 24918¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦08¦01¦4409900 ¦001¦ 18356¦ 17896¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦08¦01¦4409900 ¦880¦ 7965¦ 7022¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦4410000 ¦ ¦ 8299¦ 8012¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4419900 ¦ ¦ 8299¦ 8012¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦08¦01¦4419900 ¦001¦ 7626¦ 7446¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦08¦01¦4419900 ¦880¦ 673¦ 566¦
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¦Áèáëèîòåêè ¦08¦01¦4420000 ¦ ¦ 22954¦ 22536¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4429900 ¦ ¦ 22954¦ 22536¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦08¦01¦4429900 ¦001¦ 21589¦ 21579¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦08¦01¦4429900 ¦880¦ 1365¦ 957¦
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¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦08¦01¦4430000 ¦ ¦ 75611¦ 74206¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦01¦4439900 ¦ ¦ 75611¦ 74206¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦08¦01¦4439900 ¦001¦ 63261¦ 62886¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦08¦01¦4439900 ¦880¦ 12350¦ 11320¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦5220000 ¦ ¦ 16554¦ 13821¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦08¦01¦5220200 ¦ ¦ 200¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦08¦01¦5221300 ¦ ¦ 12984¦ 11310¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦08¦01¦5221300 ¦023¦ 12984¦ 11310¦
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¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíòîâ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì Ðåñïóáëèêè Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦08¦01¦5223300 ¦ ¦ 120¦ 120¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦08¦01¦5223300 ¦023¦ 120¦ 120¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîïóëÿðèçàöèÿ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ è ðàçâèòèå êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû" ¦08¦01¦5223600 ¦ ¦ 2200¦ 1341¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦08¦01¦5223600 ¦023¦ 2200¦ 1341¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦08¦01¦5229900 ¦ ¦ 1050¦ 1050¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùàÿ Õàêàñèÿ" ¦08¦01¦5229908 ¦ ¦ 800¦ 800¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàäèöèîííûõ ðåìåñåë â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦08¦01¦5229920 ¦023¦ 250¦ 250¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦08¦04¦ ¦ ¦ 21595¦ 20070¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦04¦4578500 ¦ ¦ 21200¦ 20070¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦04¦4579900 ¦ ¦ 395¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Êóëüòóðà Ðîññèè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦08¦06¦1000200 ¦ ¦ 31025¦ 9277¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦08¦06¦1020100 ¦ ¦ 4340¦ 2040¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08¦06¦4529900 ¦ ¦ 4076¦ 3560¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦08¦06¦4529900 ¦001¦ 2688¦ 2424¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦5220000 ¦ ¦ 13714¦ 13714¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦09¦06¦4729900 ¦880¦ 3708¦ 3627¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 44627¦ 43347¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦09¦08¦3400000 ¦ ¦ 7858¦ 7857¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦09¦08¦3400700 ¦ ¦ 7858¦ 7857¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦09¦08¦3400702 ¦ ¦ 7858¦ 7857¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦08¦3400702 ¦079¦ 2358¦ 2357¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦09¦08¦3400702 ¦870¦ 5500¦ 5500¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦09¦08¦4820000 ¦ ¦ 9276¦ 8617¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦08¦4829900 ¦ ¦ 9276¦ 8617¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦09¦08¦4829900 ¦001¦ 7513¦ 7513¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦09¦08¦4829900 ¦880¦ 1763¦ 1104¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦09¦08¦5120000 ¦ ¦ 9101¦ 8977¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦08¦5129700 ¦ ¦ 9101¦ 8977¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦09¦08¦5129700 ¦012¦ 8951¦ 8949¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦09¦08¦5129700 ¦880¦ 150¦ 28¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦08¦5220000 ¦ ¦ 18392¦ 17896¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦09¦08¦5220200 ¦ ¦ 500¦ 361¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦08¦5220200 ¦079¦ 500¦ 361¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîääåðæêà è ðàçâèòèå ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíä ïî èãðîâûì âèäàì ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦09¦08¦5222900 ¦ ¦ 11551¦ 11550¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦08¦5222900 ¦079¦ 11551¦ 11550¦
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¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíòîâ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì Ðåñïóáëèêè Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦09¦08¦5223300 ¦ ¦ 140¦ 140¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦08¦5223300 ¦079¦ 140¦ 140¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2015 ãîäû" ¦09¦08¦5223800 ¦ ¦ 6201¦ 5845¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦08¦5223800 ¦079¦ 6201¦ 5845¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦09¦10¦ ¦ ¦ 478700¦ 464210¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦09¦10¦0010000 ¦ ¦ 2158¦ 2103¦
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¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦09¦10¦0014900 ¦ ¦ 2158¦ 2103¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦09¦10¦0014900 ¦870¦ 2158¦ 2103¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦09¦10¦0020000 ¦ ¦ 34510¦ 34290¦
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¦Öåíòðàëüíûé àïïàðàò ¦09¦10¦0020400 ¦ ¦ 34510¦ 34290¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦09¦10¦0020400 ¦012¦ 34510¦ 34290¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦09¦10¦1020000 ¦ ¦ 3124¦ 3123¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦09¦10¦1020100 ¦ ¦ 3124¦ 3123¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦09¦10¦1020101 ¦ ¦ 3124¦ 3123¦
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¦Áþäæåòíûå èíâåñòèöèè ¦09¦10¦1020101 ¦003¦ 3124¦ 3123¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦09¦10¦3400000 ¦ ¦ 880¦ 767¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦09¦10¦3400700 ¦ ¦ 880¦ 767¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦09¦10¦3400702 ¦ ¦ 880¦ 767¦
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¦Ïðî÷èå ðàñõîäû ¦09¦10¦3400702 ¦013¦ 317¦ 316¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦09¦10¦3400702 ¦870¦ 563¦ 451¦
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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¦10¦4520000 ¦ ¦ 5653¦ 5306¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦10¦4529900 ¦ ¦ 5653¦ 5306¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦09¦10¦4529900 ¦001¦ 5653¦ 5306¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦09¦10¦4690000 ¦ ¦ 128593¦ 122910¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09¦10¦4699900 ¦ ¦ 128593¦ 122910¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦09¦10¦4699900 ¦001¦ 95895¦ 94510¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦09¦10¦4699900 ¦880¦ 32698¦ 28400¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦09¦10¦4850000 ¦ ¦ 5459¦ 2618¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦09¦10¦4851400 ¦ ¦ 4710¦ 1870¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦4851400 ¦079¦ 142¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦09¦10¦4851400 ¦870¦ 4568¦ 1870¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦09¦10¦4851700 ¦ ¦ 749¦ 748¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦09¦10¦4851700 ¦870¦ 749¦ 748¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦09¦10¦5050000 ¦ ¦ 71475¦ 71475¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦09¦10¦5051700 ¦ ¦ 71475¦ 71475¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçîâîé ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦09¦10¦5051702 ¦ ¦ 71475¦ 71475¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦09¦10¦5051702 ¦795¦ 71475¦ 71475¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦10¦5220000 ¦ ¦ 226848¦ 221618¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦09¦10¦5220100 ¦ ¦ 105260¦ 104897¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦09¦10¦5220101 ¦ ¦ 70672¦ 70364¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦10¦5220101 ¦003¦ 57532¦ 57532¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220101 ¦079¦ 13140¦ 12832¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦09¦10¦5220102 ¦ ¦ 2100¦ 2093¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220102 ¦079¦ 2100¦ 2093¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦09¦10¦5220103 ¦ ¦ 3943¦ 3907¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220103 ¦079¦ 3943¦ 3907¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦09¦10¦5220105 ¦ ¦ 13846¦ 13846¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220105 ¦079¦ 13846¦ 13846¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Èíôåêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦09¦10¦5220107 ¦ ¦ 1901¦ 1901¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220107 ¦079¦ 1901¦ 1901¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèÿ" ¦09¦10¦5220108 ¦ ¦ 1558¦ 1557¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220108 ¦079¦ 1558¦ 1557¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦09¦10¦5220109 ¦ ¦ 1135¦ 1129¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220109 ¦079¦ 1135¦ 1129¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦09¦10¦5220110 ¦ ¦ 3341¦ 3336¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220110 ¦079¦ 3341¦ 3336¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññòðîéñòâà" ¦09¦10¦5220111 ¦ ¦ 1324¦ 1324¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220111 ¦079¦ 1324¦ 1324¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Êëåùåâîé ýíöåôàëèò" ¦09¦10¦5220112 ¦ ¦ 5440¦ 5440¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220112 ¦079¦ 5440¦ 5440¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦09¦10¦5220200 ¦ ¦ 1035¦ 1033¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220200 ¦079¦ 1035¦ 1033¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2008 - 2010 ãîäû¦09¦10¦5220300 ¦ ¦ 3300¦ 3273¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦09¦10¦5220306 ¦ ¦ 3300¦ 3273¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220306 ¦079¦ 3300¦ 3273¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïåðñïåêòèâíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Õàêàññêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêàÿ áîëüíèöà èì. Ã.ß. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåìèøåâñêîé" íà 2008 - 2010 ãîäû" ¦09¦10¦5220400 ¦ ¦ 73947¦ 72583¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦10¦5220400 ¦003¦ 31148¦ 31067¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5220400 ¦079¦ 42799¦ 41516¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦09¦10¦5221000 ¦ ¦ 243¦ 243¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5221000 ¦079¦ 243¦ 243¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦09¦10¦5221800 ¦ ¦ 1100¦ 1100¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5221800 ¦079¦ 1100¦ 1100¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2006 - 2010 ãîäû" ¦09¦10¦5221900 ¦ ¦ 1636¦ 1628¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦09¦10¦5221900 ¦012¦ 466¦ 459¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5221900 ¦079¦ 1170¦ 1169¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû íåïðåðûâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ñ âûñøèì ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2014 ãîäû" ¦09¦10¦5223500 ¦ ¦ 250¦ 240¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5223500 ¦079¦ 250¦ 240¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 - 2011 ãîäû" ¦09¦10¦5224000 ¦ ¦ 14563¦ 13485¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5224000 ¦079¦ 14563¦ 13485¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ëþäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦09¦10¦5224300 ¦ ¦ 2293¦ 1874¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5224300 ¦079¦ 2293¦ 1874¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦09¦10¦5229900 ¦ ¦ 23221¦ 21262¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå îáåñïå÷åíèåì êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé è ëåêàðñòâåííîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦09¦10¦5229901 ¦ ¦ 100¦ 100¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5229901 ¦079¦ 100¦ 100¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîòèâîïîæàðíàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦09¦10¦5229909 ¦ ¦ 2993¦ 2992¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5229909 ¦079¦ 2993¦ 2992¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦09¦10¦5229910 ¦ ¦ 10411¦ 8561¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5229910 ¦079¦ 10411¦ 8561¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâîå ïîêîëåíèå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦09¦10¦5229911 ¦ ¦ 106¦ 101¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5229911 ¦079¦ 106¦ 101¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà òðóäà â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦09¦10¦5229921 ¦ ¦ 5283¦ 5281¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5229921 ¦079¦ 5283¦ 5281¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ñïåöèàëüíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûì àâòîòðàíñïîðòîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦09¦10¦5229922 ¦ ¦ 2178¦ 2096¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5229922 ¦079¦ 2178¦ 2096¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2009 ãîä" ¦09¦10¦5229923 ¦ ¦ 1750¦ 1750¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5229923 ¦079¦ 1750¦ 1750¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè íàñåëåíèÿ Ðåñïóáëèêè Õàêàñèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 ãîä" ¦09¦10¦5229934 ¦ ¦ 400¦ 381¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09¦10¦5229934 ¦079¦ 400¦ 381¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 2515820¦ 2367434¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 38816¦ 38816¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïåíñèè ¦10¦01¦4900000 ¦ ¦ 38816¦ 38816¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦4910000 ¦ ¦ 38816¦ 38816¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦10¦01¦4910100 ¦ ¦ 38816¦ 38816¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ Ðåñïóáëèêè Õàêàñèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦10¦01¦4910100 ¦911¦ 38816¦ 38816¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ 419499¦ 414586¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦10¦02¦5010000 ¦ ¦ 317747¦ 314254¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10¦02¦5019900 ¦ ¦ 317747¦ 314254¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦10¦02¦5019900 ¦001¦ 226597¦ 226190¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦10¦02¦5019900 ¦880¦ 91150¦ 88064¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦10¦02¦5080000 ¦ ¦ 101752¦ 100332¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10¦02¦5089900 ¦ ¦ 101752¦ 100332¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦10¦02¦5089900 ¦001¦ 95896¦ 95761¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦10¦02¦5089900 ¦880¦ 5856¦ 4571¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 1869587¦ 1735620¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦10¦03¦0700000 ¦ ¦ 76500¦ 80300¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦10¦03¦0700100 ¦ ¦ 76500¦ 80300¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦0700100 ¦870¦ 76500¦ 80300¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦5050000 ¦ ¦ 1065612¦ 964274¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦10¦03¦5050300 ¦ ¦ 195210¦ 186888¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦10¦03¦5050302 ¦ ¦ 195210¦ 186888¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5050302 ¦005¦ 59858¦ 57987¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5050302 ¦870¦ 135352¦ 128901¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦10¦03¦5051900 ¦ ¦ 13884¦ 13883¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5051900 ¦870¦ 13884¦ 13883¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦10¦03¦5052200 ¦ ¦ 5725¦ 5725¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦10¦03¦5052205 ¦ ¦ 5725¦ 5725¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïëàòû ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ¦10¦03¦5052205 ¦912¦ 5725¦ 5725¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦10¦03¦5052900 ¦ ¦ 13626¦ 13599¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦10¦03¦5052901 ¦ ¦ 13626¦ 13599¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5052901 ¦870¦ 13626¦ 13599¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦10¦03¦5053400 ¦ ¦ 126402¦ 49617¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦10¦03¦5053401 ¦ ¦ 114065¦ 40281¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5053401 ¦870¦ 114065¦ 40281¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦10¦03¦5053402 ¦ ¦ 12337¦ 9336¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5053402 ¦870¦ 12337¦ 9336¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦10¦03¦5053700 ¦ ¦ 3150¦ 3150¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5053700 ¦870¦ 3150¦ 3150¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1998 ãîäà N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦10¦03¦5054400 ¦ ¦ 22¦ 20¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦10¦03¦5054401 ¦ ¦ 22¦ 20¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5054401 ¦870¦ 22¦ 20¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦10¦03¦5054500 ¦ ¦ 307¦ 130¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5054500 ¦870¦ 307¦ 130¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦10¦03¦5054600 ¦ ¦ 194876¦ 179377¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5054600 ¦870¦ 194876¦ 179377¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦10¦03¦5054800 ¦ ¦ 114409¦ 114408¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5054800 ¦870¦ 38309¦ 38308¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦10¦03¦5054800 ¦914¦ 76100¦ 76100¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦10¦03¦5054900 ¦ ¦ 4¦ 3¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦10¦03¦5054901 ¦ ¦ 4¦ 3¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5054901 ¦870¦ 4¦ 3¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦10¦03¦5055500 ¦ ¦ 396997¦ 396474¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦10¦03¦5055510 ¦ ¦ 114500¦ 114283¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5055510 ¦870¦ 25105¦ 25105¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦10¦03¦5055510 ¦913¦ 89395¦ 89178¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦10¦03¦5055521 ¦ ¦ 249181¦ 249137¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055521 ¦005¦ 176932¦ 176889¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5055521 ¦870¦ 72249¦ 72248¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦10¦03¦5055522 ¦ ¦ 4253¦ 4006¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055522 ¦005¦ 2653¦ 2406¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5055522 ¦870¦ 1600¦ 1600¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦10¦03¦5055530 ¦ ¦ 29063¦ 29048¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055530 ¦005¦ 13737¦ 13722¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5055530 ¦870¦ 15326¦ 15326¦
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¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦10¦03¦5058600 ¦ ¦ 1000¦ 1000¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦10¦03¦5058600 ¦915¦ 1000¦ 1000¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ïîëèòèêè ¦10¦03¦5070000 ¦ ¦ ¦ 51¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè íàãðàæäåíèè îðäåíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîäèòåëüñêàÿ ñëàâà" ¦10¦03¦5070100 ¦ ¦ ¦ 51¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5070100 ¦870¦ ¦ 51¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦10¦03¦5100000 ¦ ¦ 301538¦ 273537¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦10¦03¦5100200 ¦ ¦ 301538¦ 273537¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5100200 ¦870¦ 301538¦ 273537¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦03¦5140000 ¦ ¦ 269024¦ 263419¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5140100 ¦ ¦ 269024¦ 263419¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦10¦03¦5140100 ¦880¦ 269024¦ 263419¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦10¦03¦5200000 ¦ ¦ 102378¦ 99637¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦10¦03¦5202000 ¦ ¦ 81875¦ 81874¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5202000 ¦ ¦ 81875¦ 81874¦
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¦Åäèíîâðåìåííàÿ äåíåæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦10¦03¦5202200 ¦ ¦ 20503¦ 17763¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦03¦5202200 ¦870¦ 20503¦ 17763¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦5220000 ¦ ¦ 48098¦ 47965¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2008 - 2010 ãîäû¦10¦03¦5220300 ¦ ¦ 1900¦ 1900¦
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¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦10¦03¦5220305 ¦ ¦ 1900¦ 1900¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5220305 ¦068¦ 1900¦ 1900¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦10¦03¦5221000 ¦ ¦ 300¦ 300¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5221000 ¦068¦ 300¦ 300¦
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¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ëþäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦10¦03¦5224300 ¦ ¦ 13748¦ 13748¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5224300 ¦068¦ 13748¦ 13748¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦10¦03¦5229900 ¦ ¦ 32150¦ 32017¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦10¦03¦5229905 ¦ ¦ 8500¦ 8420¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5229905 ¦068¦ 8500¦ 8420¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Ðåñïóáëèêå Õàêàñèÿ íà 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦10¦03¦5229907 ¦ ¦ 23020¦ 22970¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5229907 ¦068¦ 23020¦ 22970¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦10¦03¦5229918 ¦ ¦ 630¦ 627¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5229918 ¦068¦ 630¦ 627¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦10¦03¦5300000 ¦ ¦ 6437¦ 6437¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦03¦5300000 ¦068¦ 6437¦ 6437¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ ¦ ¦ 16730¦ 8069¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦04¦5050000 ¦ ¦ 15608¦ 6977¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦10¦04¦5050500 ¦ ¦ 15608¦ 6977¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦10¦04¦5050502 ¦ ¦ 15608¦ 6977¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦04¦5050502 ¦870¦ 15608¦ 6977¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦10¦04¦5110000 ¦ ¦ 188¦ 175¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦10¦04¦5110200 ¦ ¦ 188¦ 175¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦04¦5110200 ¦870¦ 188¦ 175¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦04¦5220000 ¦ ¦ 934¦ 917¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2008 - 2010 ãîäû¦10¦04¦5220300 ¦ ¦ 934¦ 917¦
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¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦10¦04¦5220304 ¦ ¦ 934¦ 917¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦04¦5220304 ¦068¦ 934¦ 917¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ ¦ ¦ 171188¦ 170343¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦10¦06¦0020000 ¦ ¦ 109633¦ 108788¦
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¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0020400 ¦ ¦ 30709¦ 30354¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦10¦06¦0020400 ¦012¦ 30709¦ 30354¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦10¦06¦0021500 ¦ ¦ 78924¦ 78434¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦10¦06¦0021500 ¦012¦ 78924¦ 78434¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦1000000 ¦ ¦ 41055¦ 41055¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû ¦10¦06¦1001300 ¦ ¦ 41055¦ 41055¦
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¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦10¦06¦1001302 ¦ ¦ 41055¦ 41055¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦10¦06¦1001302 ¦870¦ 41055¦ 41055¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦5220000 ¦ ¦ 20500¦ 20500¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Õàêàñèè" íà 2008 - 2010 ãîäû¦10¦06¦5220300 ¦ ¦ 20500¦ 20500¦
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¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦10¦06¦5220305 ¦ ¦ 20500¦ 20500¦
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¦Áþäæåòíûå èíâåñòèöèè ¦10¦06¦5220305 ¦003¦ 20500¦ 20500¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦ 5776847¦ 5675499¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦11¦01¦ ¦ ¦ 784322¦ 783772¦
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¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦11¦01¦5160000 ¦ ¦ 574322¦ 574322¦
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¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦11¦01¦5160100 ¦ ¦ 574322¦ 574322¦
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¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦11¦01¦5160120 ¦ ¦ 574322¦ 574322¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦11¦01¦5160120 ¦008¦ 574322¦ 574322¦
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¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦11¦01¦5170200 ¦ ¦ 210000¦ 209450¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦11¦02¦ ¦ ¦ 1719785¦ 1661998¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦11¦02¦0980000 ¦ ¦ 688164¦ 683722¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦11¦02¦0980100 ¦ ¦ 676385¦ 672093¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦0980101 ¦010¦ 538540¦ 537828¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦11¦02¦0980102 ¦ ¦ 137845¦ 134265¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦0980102 ¦010¦ 137845¦ 134265¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦11¦02¦0980200 ¦ ¦ 11779¦ 11629¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦11¦02¦1001100 ¦ ¦ 44408¦ 43195¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦11¦02¦1040200 ¦ ¦ 9269¦ 9044¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦11¦02¦3150201 ¦ ¦ 77316¦ 76599¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñòâî ¦11¦02¦3450000 ¦ ¦ 6000¦ 5424¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦11¦02¦4500600 ¦ ¦ 1704¦ 1704¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦02¦4500600 ¦870¦ 1704¦ 1704¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦11¦02¦5180000 ¦ ¦ 10500¦ 10500¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦11¦02¦5180200 ¦ ¦ 10500¦ 10500¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5180200 ¦010¦ 10500¦ 10500¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦11¦02¦5200000 ¦ ¦ 48013¦ 44254¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦11¦02¦5201800 ¦ ¦ 48013¦ 44254¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦02¦5201800 ¦870¦ 48013¦ 44254¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦02¦5210000 ¦ ¦ 405379¦ 405379¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦11¦02¦5210100 ¦ ¦ 405379¦ 405379¦
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¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦11¦02¦5210102 ¦ ¦ 405379¦ 405379¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5210102 ¦010¦ 405379¦ 405379¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦02¦5220000 ¦ ¦ 361288¦ 323393¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦11¦02¦5221000 ¦ ¦ 4200¦ 4172¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5221000 ¦010¦ 4200¦ 4172¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦11¦02¦5221400 ¦ ¦ 20000¦ 13499¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5221400 ¦010¦ 20000¦ 13499¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦11¦02¦5222400 ¦ ¦ 91814¦ 76710¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦11¦02¦5222400 ¦020¦ 74714¦ 60047¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî óëó÷øåíèþ æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦11¦02¦5222400 ¦921¦ 13010¦ 12696¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦11¦02¦5222400 ¦922¦ 4090¦ 3967¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦11¦02¦5222500 ¦ ¦ 111916¦ 105853¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦11¦02¦5222501 ¦ ¦ 5535¦ 5373¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ïî ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Æèëèùå" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦11¦02¦5222501 ¦918¦ 5535¦ 5373¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦11¦02¦5222502 ¦ ¦ 101083¦ 95482¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦11¦02¦5222502 ¦020¦ 101083¦ 95482¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàìè òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ" ¦11¦02¦5222503 ¦ ¦ 5298¦ 4998¦
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¦Èíûå ñóáñèäèè ¦11¦02¦5222503 ¦018¦ 5298¦ 4998¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíîå ïèòàíèå â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 - 2011 ãîäû" ¦11¦02¦5223200 ¦ ¦ 43915¦ 42072¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5223200 ¦010¦ 43915¦ 42072¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦11¦02¦5223400 ¦ ¦ 3000¦ 3000¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5223400 ¦010¦ 3000¦ 3000¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîïóëÿðèçàöèÿ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ è ðàçâèòèå êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû" ¦11¦02¦5223600 ¦ ¦ 300¦ 300¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5223600 ¦010¦ 300¦ 300¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2015 ãîäû" ¦11¦02¦5223800 ¦ ¦ 31000¦ 30801¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦11¦02¦5223800 ¦020¦ 31000¦ 30801¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 - 2011 ãîäû" ¦11¦02¦5224000 ¦ ¦ 21000¦ 21000¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦11¦02¦5224000 ¦020¦ 21000¦ 21000¦
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¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îñíàùåíèå ìíîãîêâàðòèðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà êîëëåêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáîðàìè ó÷åòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðåñóðñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäàõ" ¦11¦02¦5224200 ¦ ¦ 8780¦ 2173¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5224200 ¦010¦ 8780¦ 2173¦
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¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ëþäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦11¦02¦5224300 ¦ ¦ 17326¦ 15882¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5224300 ¦010¦ 17326¦ 15882¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦11¦02¦5229900 ¦ ¦ 8037¦ 7931¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñðåäû íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦11¦02¦5229904 ¦ ¦ 7237¦ 7131¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5229904 ¦010¦ 7237¦ 7131¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2009, 2010, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦11¦02¦5229906 ¦ ¦ 800¦ 800¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦02¦5229906 ¦010¦ 800¦ 800¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦11¦03¦ ¦ ¦ 2550417¦ 2521013¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦11¦03¦0010000 ¦ ¦ 9203¦ 9203¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦11¦03¦0013600 ¦ ¦ 9203¦ 9203¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦03¦0013600 ¦870¦ 9203¦ 9203¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦11¦03¦5050000 ¦ ¦ 12096¦ 12096¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦11¦03¦5053600 ¦ ¦ 12096¦ 12096¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦03¦5053600 ¦870¦ 12096¦ 12096¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦11¦03¦5200000 ¦ ¦ 443441¦ 421243¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦11¦03¦5200900 ¦ ¦ 73502¦ 72240¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5200900 ¦009¦ 10082¦ 10081¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦03¦5200900 ¦870¦ 63420¦ 62159¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦11¦03¦5201000 ¦ ¦ 43081¦ 41395¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5201000 ¦009¦ 1926¦ 711¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦03¦5201000 ¦870¦ 41155¦ 40684¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦11¦03¦5201300 ¦ ¦ 326858¦ 307608¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5201300 ¦009¦ 245574¦ 226325¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦03¦5201300 ¦870¦ 81284¦ 81283¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦5210000 ¦ ¦ 2085677¦ 2078471¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦11¦03¦5210200 ¦ ¦ 2085677¦ 2078471¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå äî òðåõ ëåò æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûìè ïðîäóêòàìè äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ¦11¦03¦5210201 ¦ ¦ 25066¦ 24056¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210201 ¦009¦ 25066¦ 24056¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦11¦03¦5210202 ¦ ¦ 5124¦ 5124¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210202 ¦009¦ 5124¦ 5124¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦11¦03¦5210204 ¦ ¦ 1451163¦ 1451163¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210204 ¦009¦ 1451163¦ 1451163¦
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¦Ñóáâåíöèè íà îêàçàíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦11¦03¦5210205 ¦ ¦ 92019¦ 92019¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210205 ¦009¦ 92019¦ 92019¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèþ âîïðîñîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ëèö èç èõ ÷èñëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå äî 23 ëåò, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦11¦03¦5210206 ¦ ¦ 14706¦ 12920¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210206 ¦009¦ 14706¦ 12920¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèþ âîïðîñîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ëèö èç èõ ÷èñëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå äî 23 ëåò íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûìè ïîìåùåíèÿìè ¦11¦03¦5210207 ¦ ¦ 65482¦ 63736¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210207 ¦009¦ 65482¦ 63736¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦11¦03¦5210208 ¦ ¦ 402973¦ 402973¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210208 ¦009¦ 402973¦ 402973¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦11¦03¦5210209 ¦ ¦ 22638¦ 20019¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210209 ¦009¦ 22638¦ 20019¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû òðóäà ¦11¦03¦5210210 ¦ ¦ 4400¦ 4363¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210210 ¦009¦ 4400¦ 4363¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ, îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦11¦03¦5210212 ¦ ¦ 2106¦ 2098¦
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¦Ôîíä êîìïåíñàöèé ¦11¦03¦5210212 ¦009¦ 2106¦ 2098¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦ ¦ ¦ 100882¦ 95590¦
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¦Ðåçåðâíûå ôîíäû ¦11¦04¦0700000 ¦ ¦ 6017¦ 3557¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦11¦04¦0700200 ¦ ¦ 4800¦ 2340¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦04¦0700200 ¦870¦ 4800¦ 2340¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦11¦04¦0700300 ¦ ¦ 1217¦ 1217¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦04¦0700300 ¦870¦ 1217¦ 1217¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦11¦04¦5200000 ¦ ¦ 94865¦ 92033¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦11¦04¦5201500 ¦ ¦ 94865¦ 92033¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦5201500 ¦017¦ 94865¦ 92033¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦11¦05¦ ¦ ¦ 621441¦ 613126¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦11¦05¦5050000 ¦ ¦ 512525¦ 512525¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦11¦05¦5051700 ¦ ¦ 512525¦ 512525¦
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¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçîâîé ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦11¦05¦5051702 ¦ ¦ 512525¦ 512525¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦11¦05¦5051702 ¦795¦ 512525¦ 512525¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦11¦05¦5200000 ¦ ¦ 108916¦ 100601¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦11¦05¦5202100 ¦ ¦ 108916¦ 100601¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦11¦05¦5202100 ¦870¦ 108916¦ 100601¦
+----------------------------------+--+--+--------+---+---------+---------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦ 14468215¦ 13881709¦
L----------------------------------+--+--+--------+---+---------+----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦ÏЦÖÑÐ ¦ÂÐ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦395¦ ¦ ¦ ¦ ¦ 512525¦ 512525¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦395¦11¦ ¦ ¦ ¦ 512525¦ 512525¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦395¦11¦05¦ ¦ ¦ 512525¦ 512525¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦395¦11¦05¦5050000¦ ¦ 512525¦ 512525¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28 èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦395¦11¦05¦5051700¦ ¦ 512525¦ 512525¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦395¦11¦05¦5051702¦ ¦ 512525¦ 512525¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦395¦11¦05¦5051702¦795¦ 512525¦ 512525¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåðõîâíûé Ñîâåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦801¦ ¦ ¦ ¦ ¦ 65658¦ 60249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 65658¦ 60249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦801¦01¦03¦ ¦ ¦ 65658¦ 60249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦801¦01¦03¦0010000¦ ¦ 844¦ 570¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦801¦01¦03¦0011200¦ ¦ 844¦ 570¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦801¦01¦03¦0011200¦870¦ 844¦ 570¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦801¦01¦03¦0020000¦ ¦ 64814¦ 59679¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦03¦0020400¦ ¦ 50298¦ 46263¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦01¦03¦0020400¦012¦ 50298¦ 46263¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦801¦01¦03¦0020900¦ ¦ 2154¦ 1959¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦01¦03¦0020900¦012¦ 2154¦ 1959¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦801¦01¦03¦0021000¦ ¦ 12362¦ 11457¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦01¦03¦0021000¦012¦ 12362¦ 11457¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðàâèòåëüñòâî Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦802¦ ¦ ¦ ¦ ¦ 172802¦ 160404¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦ ¦ ¦ ¦ 125934¦ 115347¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦802¦01¦02¦ ¦ ¦ 2438¦ 2340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦802¦01¦02¦0020000¦ ¦ 2438¦ 2340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦802¦01¦02¦0020100¦ ¦ 2438¦ 2340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦02¦0020100¦012¦ 2438¦ 2340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦802¦01¦04¦ ¦ ¦ 111824¦ 104507¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦802¦01¦04¦0010000¦ ¦ 2567¦ 2275¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêè ¦802¦01¦04¦0011000¦ ¦ 2567¦ 2275¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦802¦01¦04¦0011000¦870¦ 2567¦ 2275¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦802¦01¦04¦0020000¦ ¦ 109257¦ 102232¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦04¦0020400¦ ¦ 109257¦ 102232¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦04¦0020400¦012¦ 109257¦ 102232¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦802¦01¦12¦ ¦ ¦ 2982¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦802¦01¦12¦0700000¦ ¦ 2982¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦802¦01¦12¦0700400¦ ¦ 2982¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦802¦01¦12¦0700400¦013¦ 2982¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦802¦01¦14¦ ¦ ¦ 8690¦ 8500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦802¦01¦14¦0010000¦ ¦ 6870¦ 6680¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦802¦01¦14¦0011300¦ ¦ 6870¦ 6680¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦14¦0011300¦012¦ 6870¦ 6680¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦802¦01¦14¦0920000¦ ¦ 1820¦ 1820¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦802¦01¦14¦0920300¦ ¦ 1820¦ 1820¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦14¦0920300¦012¦ 1820¦ 1820¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦802¦04¦ ¦ ¦ ¦ 24295¦ 23881¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦802¦04¦10¦ ¦ ¦ 24295¦ 23881¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦802¦04¦10¦5220000¦ ¦ 24295¦ 23881¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2010 ãîäû)" ¦802¦04¦10¦5222600¦ ¦ 24295¦ 23881¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦04¦10¦5222600¦012¦ 24295¦ 23881¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦802¦07¦ ¦ ¦ ¦ 1373¦ 1106¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦802¦07¦05¦ ¦ ¦ 1373¦ 1106¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦802¦07¦05¦4290000¦ ¦ 1045¦ 808¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦802¦07¦05¦4297800¦ ¦ 1045¦ 808¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦07¦05¦4297800¦012¦ 1045¦ 808¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦802¦07¦05¦4360000¦ ¦ 328¦ 298¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦802¦07¦05¦4361800¦ ¦ 328¦ 298¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦802¦07¦05¦4361800¦870¦ 328¦ 298¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦802¦08¦ ¦ ¦ ¦ 21200¦ 20070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦802¦08¦04¦ ¦ ¦ 21200¦ 20070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦802¦08¦04¦4570000¦ ¦ 21200¦ 20070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦802¦08¦04¦4578500¦ ¦ 21200¦ 20070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦802¦08¦04¦4578500¦006¦ 21200¦ 20070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦803¦ ¦ ¦ ¦ ¦ 30214¦ 20930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦ ¦ ¦ ¦ 30214¦ 20930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦803¦01¦04¦ ¦ ¦ 30214¦ 20930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦803¦01¦04¦0020000¦ ¦ 30214¦ 20930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦01¦04¦0020400¦ ¦ 30214¦ 20930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦803¦01¦04¦0020400¦012¦ 30214¦ 20930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè Ðåñïóáëèêè Õàêàñèÿ ¦804¦ ¦ ¦ ¦ ¦ 1467457¦ 1387917¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦804¦07¦ ¦ ¦ ¦ 812407¦ 778722¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦804¦07¦02¦ ¦ ¦ 274013¦ 253389¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦804¦07¦02¦4210000¦ ¦ 40079¦ 39516¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4219900¦ ¦ 40079¦ 39516¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4219900¦001¦ 38387¦ 38387¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦02¦4219900¦880¦ 1692¦ 1129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Øêîëû-èíòåðíàòû ¦804¦07¦02¦4220000¦ ¦ 30346¦ 28963¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4229900¦ ¦ 30346¦ 28963¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4229900¦001¦ 30286¦ 28932¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦02¦4229900¦880¦ 60¦ 31¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦804¦07¦02¦4230000¦ ¦ 23897¦ 23119¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4239900¦ ¦ 23897¦ 23119¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4239900¦001¦ 22388¦ 22220¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦02¦4239900¦880¦ 1509¦ 899¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äåòñêèå äîìà ¦804¦07¦02¦4240000¦ ¦ 39515¦ 39195¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4249900¦ ¦ 39515¦ 39195¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4249900¦001¦ 37535¦ 37268¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦02¦4249900¦880¦ 652¦ 626¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ðåñïóáëèêàíñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîì íîâîé îäåæäû è îáóâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè âûïëàòà èì êîìïåíñàöèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèè â ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî, ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàìåí ñåçîííîé îäåæäû è îáóâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå åäèíîâðåìåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå ïîñîáèå â ðàçìåðå 200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáëåé ¦804¦07¦02¦4249900¦902¦ 226¦ 199¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàõ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþáîì ãîðîäå â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ìåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà, íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå òàêñè) ïðèãîðîäíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíûõ ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò ìåñòà æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ ëèö ¦804¦07¦02¦4249900¦904¦ 182¦ 182¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦804¦07¦02¦4249900¦906¦ 920¦ 920¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦804¦07¦02¦4330000¦ ¦ 112791¦ 111171¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4339900¦ ¦ 112791¦ 111171¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4339900¦001¦ 110855¦ 110110¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦02¦4339900¦880¦ 1707¦ 843¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ðåñïóáëèêàíñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ÷àñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîì íîâîé îäåæäû è îáóâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè âûïëàòà èì êîìïåíñàöèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèè â ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî, ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàìåí ñåçîííîé îäåæäû è îáóâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå åäèíîâðåìåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå ïîñîáèå â ðàçìåðå 200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáëåé ¦804¦07¦02¦4339900¦902¦ 219¦ 218¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàõ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþáîì ãîðîäå â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ìåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà, íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå òàêñè) ïðèãîðîäíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíûõ ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò ìåñòà æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ ëèö ¦804¦07¦02¦4339900¦904¦ 10¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦07¦02¦4360000¦ ¦ 20311¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦804¦07¦02¦4361400¦ ¦ 15811¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦4361400¦870¦ 15811¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦804¦07¦02¦4361500¦ ¦ 4500¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦4361500¦870¦ 4500¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦804¦07¦02¦5200000¦ ¦ 7074¦ 6925¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦804¦07¦02¦5200900¦ ¦ 2574¦ 2425¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦5200900¦001¦ 584¦ 584¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦5200900¦870¦ 1990¦ 1841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦804¦07¦02¦5201100¦ ¦ 4500¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦5201100¦870¦ 4500¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦804¦07¦03¦ ¦ ¦ 313904¦ 312225¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦804¦07¦03¦4250000¦ ¦ 313904¦ 312225¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦03¦4259900¦ ¦ 313904¦ 312225¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦03¦4259900¦001¦ 227565¦ 227440¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦03¦4259900¦880¦ 17315¦ 16105¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ðåñïóáëèêàíñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé èç ÷èñëà äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ êîìïëåêòîì íîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäû è îáóâè, ìÿãêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðåì è îáîðóäîâàíèåì èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòà èì êîìïåíñàöèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâå âçàìåí îäåæäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáóâè, ìÿãêîãî èíâåíòàðÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîå äåíåæíîå ïîñîáèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçìåðå 500 ðóáëåé ¦804¦07¦03¦4259900¦903¦ 10226¦ 10080¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàõ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþáîì ãîðîäå â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ìåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà, íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå òàêñè) ïðèãîðîäíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíûõ ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò ìåñòà æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ ëèö ¦804¦07¦03¦4259900¦904¦ 784¦ 647¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦804¦07¦03¦4259900¦906¦ 48236¦ 48236¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà åæåãîäíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ó÷åáíîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèñüìåííûõ ïðèíàäëåæíîñòåé ¦804¦07¦03¦4259900¦907¦ 2166¦ 2166¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñòèïåíäèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦804¦07¦03¦4259900¦908¦ 7612¦ 7551¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦804¦07¦04¦ ¦ ¦ 51556¦ 49847¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦804¦07¦04¦4270000¦ ¦ 51556¦ 49847¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦04¦4279900¦ ¦ 51556¦ 49847¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦04¦4279900¦001¦ 38437¦ 37474¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦04¦4279900¦880¦ 10450¦ 9775¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ðåñïóáëèêàíñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé èç ÷èñëà äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ êîìïëåêòîì íîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäû è îáóâè, ìÿãêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðåì è îáîðóäîâàíèåì èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòà èì êîìïåíñàöèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâå âçàìåí îäåæäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáóâè, ìÿãêîãî èíâåíòàðÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîå äåíåæíîå ïîñîáèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçìåðå 500 ðóáëåé ¦804¦07¦04¦4279900¦903¦ 607¦ 607¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà íà âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàõ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (êðîìå òàêñè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþáîì ãîðîäå â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ìåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà, íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå òàêñè) ïðèãîðîäíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíûõ ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò ìåñòà æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ ëèö ¦804¦07¦04¦4279900¦904¦ 55¦ 35¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦804¦07¦04¦4279900¦906¦ 1601¦ 1559¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà åæåãîäíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ó÷åáíîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèñüìåííûõ ïðèíàäëåæíîñòåé ¦804¦07¦04¦4279900¦907¦ 71¦ 70¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñòèïåíäèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦804¦07¦04¦4279900¦908¦ 335¦ 327¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦804¦07¦05¦ ¦ ¦ 62591¦ 60966¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦804¦07¦05¦4280000¦ ¦ 57500¦ 56669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦05¦4289900¦ ¦ 57500¦ 56669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦05¦4289900¦001¦ 18742¦ 18080¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦05¦4289900¦880¦ 38758¦ 38589¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦804¦07¦05¦4290000¦ ¦ 5091¦ 4297¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦804¦07¦05¦4297800¦ ¦ 158¦ 35¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦804¦07¦05¦4297800¦012¦ 158¦ 35¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦05¦4299900¦ ¦ 4933¦ 4262¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦05¦4299900¦001¦ 4933¦ 4262¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦804¦07¦07¦ ¦ ¦ 5090¦ 5017¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦804¦07¦07¦4320000¦ ¦ 5090¦ 5017¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îçäîðîâëåíèå äåòåé ¦804¦07¦07¦4320200¦ ¦ 5090¦ 5017¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦804¦07¦07¦4320200¦012¦ 5090¦ 5017¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦804¦07¦08¦ ¦ ¦ 8180¦ 7319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçðàáîòêè ¦804¦07¦08¦0810000¦ ¦ 8180¦ 7319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦08¦0819900¦ ¦ 8180¦ 7319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦08¦0819900¦001¦ 7760¦ 7101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦08¦0819900¦880¦ 420¦ 218¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦07¦09¦ ¦ ¦ 97073¦ 89959¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦804¦07¦09¦0010000¦ ¦ 2767¦ 2766¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦804¦07¦09¦0015200¦ ¦ 2767¦ 2766¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦09¦0015200¦870¦ 2767¦ 2766¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦804¦07¦09¦0020000¦ ¦ 26033¦ 24603¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦804¦07¦09¦0020400¦ ¦ 26033¦ 24603¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦804¦07¦09¦0020400¦012¦ 20200¦ 20196¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦09¦0020400¦880¦ 5833¦ 4407¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦804¦07¦09¦1000000¦ ¦ 4250¦ 4248¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2009 ãîäû" ¦804¦07¦09¦1002500¦ ¦ 4250¦ 4248¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦09¦1002500¦870¦ 4250¦ 4248¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦07¦09¦4350000¦ ¦ 2908¦ 2678¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦09¦4359900¦ ¦ 2908¦ 2678¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦09¦4359900¦001¦ 2668¦ 2517¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦804¦07¦09¦4359900¦880¦ 240¦ 161¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦07¦09¦4360000¦ ¦ 7055¦ 6227¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦804¦07¦09¦4360100¦ ¦ 1300¦ 813¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦07¦09¦4360100¦006¦ 1300¦ 813¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦804¦07¦09¦4360900¦ ¦ 3480¦ 3404¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦804¦07¦09¦4360900¦012¦ 3480¦ 3404¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦804¦07¦09¦4369300¦ ¦ 2275¦ 2010¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà ïðåìèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû è èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦804¦07¦09¦4369300¦910¦ 2275¦ 2010¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦804¦07¦09¦4520000¦ ¦ 10862¦ 10031¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦09¦4529900¦ ¦ 10862¦ 10031¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦09¦4529900¦001¦ 10862¦ 10031¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦07¦09¦5220000¦ ¦ 43198¦ 39406¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦804¦07¦09¦5220200¦ ¦ 800¦ 720¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5220200¦022¦ 800¦ 720¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦804¦07¦09¦5220300¦ ¦ 2400¦ 2386¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦804¦07¦09¦5220302¦ ¦ 1450¦ 1437¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5220302¦022¦ 1450¦ 1437¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦804¦07¦09¦5220305¦ ¦ 950¦ 949¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5220305¦022¦ 950¦ 949¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦804¦07¦09¦5221000¦ ¦ 1000¦ 996¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5221000¦022¦ 1000¦ 996¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5221400¦ ¦ 8345¦ 7102¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5221400¦022¦ 7845¦ 6602¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåìèÿ Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ëó÷øèì ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, ãðàíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ â îáëàñòè íàó÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèé â ðàìêàõ ÐÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5221400¦917¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5221800¦ ¦ 700¦ 700¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5221800¦022¦ 700¦ 700¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíàÿ ïàðòà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦804¦07¦09¦5222800¦ ¦ 12149¦ 12149¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5222800¦022¦ 12149¦ 12149¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíîå ïèòàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦804¦07¦09¦5223200¦ ¦ 7775¦ 5588¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5223200¦022¦ 7775¦ 5588¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5223300¦ ¦ 160¦ 150¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5223300¦022¦ 160¦ 150¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦804¦07¦09¦5224300¦ ¦ 1648¦ 1648¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5224300¦022¦ 1648¦ 1648¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦804¦07¦09¦5229900¦ ¦ 8221¦ 7967¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦804¦07¦09¦5229903¦ ¦ 1445¦ 1335¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229903¦022¦ 445¦ 369¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåìèÿ Ïðåäñåäàòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ â ðàìêàõ ÂÖÏ "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè íà 2008 - 2010 ãîäû" ¦804¦07¦09¦5229903¦919¦ 1000¦ 966¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû íà 2008 - 2010 ãîäû" ¦804¦07¦09¦5229904¦ ¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229904¦022¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Õàêàñèè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5229919¦ ¦ 765¦ 669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîäà ìîëîäåæè ¦804¦07¦09¦5229919¦704¦ 448¦ 369¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà èìåííûõ ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦804¦07¦09¦5229919¦909¦ 47¦ 47¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåìèÿ Ïðåäñåäàòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ó÷àùåéñÿ è ðàáîòàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, ãðàíòû Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÖÏ "Ìîëîäåæü Õàêàñèè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5229919¦920¦ 270¦ 253¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðàçâèòèè ÿçûêîâ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5229924¦ ¦ 1786¦ 1760¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229924¦022¦ 786¦ 785¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà èçäàíèå æóðíàëîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàêàññêîì ÿçûêå ¦804¦07¦09¦5229924¦705¦ 1000¦ 975¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíûé àâòîáóñ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5229925¦ ¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229925¦022¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦804¦07¦09¦5229926¦ ¦ 250¦ 250¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229926¦022¦ 250¦ 250¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîãðàììà "Ðàçâèòèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2010 ãîäîâ" ¦804¦07¦09¦5229929¦ ¦ 2071¦ 2049¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229929¦022¦ 2071¦ 2049¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦804¦07¦09¦5229930¦ ¦ 904¦ 904¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229930¦022¦ 904¦ 904¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦804¦08¦ ¦ ¦ ¦ 395¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦804¦08¦04¦ ¦ ¦ 395¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦804¦08¦04¦4570000¦ ¦ 395¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦08¦04¦4579900¦ ¦ 395¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦08¦04¦4579900¦001¦ 395¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦804¦10¦ ¦ ¦ ¦ 15608¦ 6977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦804¦10¦04¦ ¦ ¦ 15608¦ 6977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦804¦10¦04¦5050000¦ ¦ 15608¦ 6977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦804¦10¦04¦5050500¦ ¦ 15608¦ 6977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦804¦10¦04¦5050502¦ ¦ 15608¦ 6977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦10¦04¦5050502¦870¦ 15608¦ 6977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦ ¦ ¦ ¦ 639047¦ 602218¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦804¦11¦02¦ ¦ ¦ 80684¦ 72204¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦11¦02¦4360000¦ ¦ 5330¦ 5330¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦804¦11¦02¦4361500¦ ¦ 5330¦ 5330¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦02¦4361500¦870¦ 5330¦ 5330¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦11¦02¦5220000¦ ¦ 75354¦ 66874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦804¦11¦02¦5221000¦ ¦ 4200¦ 4172¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5221000¦010¦ 4200¦ 4172¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦11¦02¦5221400¦ ¦ 20000¦ 13499¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5221400¦010¦ 20000¦ 13499¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíîå ïèòàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦804¦11¦02¦5223200¦ ¦ 43915¦ 42072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5223200¦010¦ 43915¦ 42072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦804¦11¦02¦5224300¦ ¦ 2¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5224300¦010¦ 2¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦804¦11¦02¦5229900¦ ¦ 7237¦ 7131¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû íà 2008 - 2010 ãîäû" ¦804¦11¦02¦5229904¦ ¦ 7237¦ 7131¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5229904¦010¦ 7237¦ 7131¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦804¦11¦03¦ ¦ ¦ 558363¦ 530014¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦804¦11¦03¦5050000¦ ¦ 12096¦ 12096¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦804¦11¦03¦5053600¦ ¦ 12096¦ 12096¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦03¦5053600¦870¦ 12096¦ 12096¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦804¦11¦03¦5200000¦ ¦ 443441¦ 421243¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦804¦11¦03¦5200900¦ ¦ 73502¦ 72240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5200900¦009¦ 10082¦ 10081¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦03¦5200900¦870¦ 63420¦ 62159¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦804¦11¦03¦5201000¦ ¦ 43081¦ 41395¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5201000¦009¦ 1926¦ 711¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦03¦5201000¦870¦ 41155¦ 40684¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦804¦11¦03¦5201300¦ ¦ 326858¦ 307608¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5201300¦009¦ 245574¦ 226325¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦03¦5201300¦870¦ 81284¦ 81283¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦03¦5210000¦ ¦ 102826¦ 96675¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦804¦11¦03¦5210200¦ ¦ 102826¦ 96675¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèþ âîïðîñîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ëèö èç èõ ÷èñëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå äî 23 ëåò, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦804¦11¦03¦5210206¦ ¦ 14706¦ 12920¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5210206¦009¦ 14706¦ 12920¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèþ âîïðîñîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ëèö èç èõ ÷èñëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå äî 23 ëåò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦804¦11¦03¦5210207¦ ¦ 65482¦ 63736¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5210207¦009¦ 65482¦ 63736¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦804¦11¦03¦5210209¦ ¦ 22638¦ 20019¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5210209¦009¦ 22638¦ 20019¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦805¦ ¦ ¦ ¦ ¦ 171437¦ 164125¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦805¦07¦ ¦ ¦ ¦ 4066¦ 3953¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦805¦07¦02¦ ¦ ¦ 4066¦ 3953¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦805¦07¦02¦4230000¦ ¦ 4066¦ 3953¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦07¦02¦4239900¦ ¦ 4066¦ 3953¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦07¦02¦4239900¦001¦ 4066¦ 3953¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦805¦08¦ ¦ ¦ ¦ 165367¦ 158168¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà ¦805¦08¦01¦ ¦ ¦ 149739¦ 143493¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦805¦08¦01¦4400000¦ ¦ 26321¦ 24918¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦01¦4409900¦ ¦ 26321¦ 24918¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦01¦4409900¦001¦ 18356¦ 17896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦805¦08¦01¦4409900¦880¦ 7965¦ 7022¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦805¦08¦01¦4410000¦ ¦ 8299¦ 8012¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦01¦4419900¦ ¦ 8299¦ 8012¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦01¦4419900¦001¦ 7626¦ 7446¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦805¦08¦01¦4419900¦880¦ 673¦ 566¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áèáëèîòåêè ¦805¦08¦01¦4420000¦ ¦ 22954¦ 22536¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦01¦4429900¦ ¦ 22954¦ 22536¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦01¦4429900¦001¦ 21589¦ 21579¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦805¦08¦01¦4429900¦880¦ 1365¦ 957¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦805¦08¦01¦4430000¦ ¦ 75611¦ 74206¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦01¦4439900¦ ¦ 75611¦ 74206¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦01¦4439900¦001¦ 63261¦ 62886¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦805¦08¦01¦4439900¦880¦ 12350¦ 11320¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦805¦08¦01¦5220000¦ ¦ 16554¦ 13821¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦805¦08¦01¦5220200¦ ¦ 200¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5220200¦023¦ 200¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦805¦08¦01¦5221300¦ ¦ 12984¦ 11310¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5221300¦023¦ 12984¦ 11310¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦805¦08¦01¦5223300¦ ¦ 120¦ 120¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5223300¦023¦ 120¦ 120¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîïóëÿðèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦805¦08¦01¦5223600¦ ¦ 2200¦ 1341¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5223600¦023¦ 2200¦ 1341¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦805¦08¦01¦5229900¦ ¦ 1050¦ 1050¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùàÿ Õàêàñèÿ" ¦805¦08¦01¦5229908¦ ¦ 800¦ 800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5229908¦023¦ 800¦ 800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå íàðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàäèöèîííûõ ðåìåñåë â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦805¦08¦01¦5229920¦ ¦ 250¦ 250¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5229920¦023¦ 250¦ 250¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦805¦08¦06¦ ¦ ¦ 15628¦ 14675¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦805¦08¦06¦0020000¦ ¦ 11552¦ 11115¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦805¦08¦06¦0020400¦ ¦ 11552¦ 11115¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦805¦08¦06¦0020400¦012¦ 11552¦ 11115¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦805¦08¦06¦4520000¦ ¦ 4076¦ 3560¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦06¦4529900¦ ¦ 4076¦ 3560¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦06¦4529900¦001¦ 2688¦ 2424¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦805¦08¦06¦4529900¦880¦ 1388¦ 1136¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦11¦ ¦ ¦ ¦ 2004¦ 2004¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦805¦11¦02¦ ¦ ¦ 2004¦ 2004¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦805¦11¦02¦4500000¦ ¦ 1704¦ 1704¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦805¦11¦02¦4500600¦ ¦ 1704¦ 1704¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦805¦11¦02¦4500600¦870¦ 1704¦ 1704¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦805¦11¦02¦5220000¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîïóëÿðèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦805¦11¦02¦5223600¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦805¦11¦02¦5223600¦010¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦806¦ ¦ ¦ ¦ ¦ 1264152¦ 1220594¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦ ¦ ¦ ¦ ¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦806¦01¦12¦ ¦ ¦ ¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦806¦01¦12¦0700000¦ ¦ ¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦806¦01¦12¦0700400¦ ¦ ¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦806¦01¦12¦0700400¦013¦ ¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦806¦09¦ ¦ ¦ ¦ 761948¦ 742299¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦806¦09¦01¦ ¦ ¦ 366729¦ 361539¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦01¦1000000¦ ¦ 7100¦ 7100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2009 ãîäû" ¦806¦09¦01¦1002500¦ ¦ 7100¦ 7100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦09¦01¦1002500¦870¦ 7100¦ 7100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦09¦01¦4700000¦ ¦ 359629¦ 354439¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦01¦4709900¦ ¦ 359629¦ 354439¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦01¦4709900¦001¦ 314697¦ 314117¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦806¦09¦01¦4709900¦880¦ 44932¦ 40322¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦806¦09¦06¦ ¦ ¦ 25420¦ 25329¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè ¦806¦09¦06¦4720000¦ ¦ 25420¦ 25329¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦06¦4729900¦ ¦ 25420¦ 25329¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦06¦4729900¦001¦ 21712¦ 21702¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦806¦09¦06¦4729900¦880¦ 3708¦ 3627¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦806¦09¦10¦ ¦ ¦ 369799¦ 355431¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦806¦09¦10¦0010000¦ ¦ 2158¦ 2103¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦806¦09¦10¦0014900¦ ¦ 2158¦ 2103¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦09¦10¦0014900¦870¦ 2158¦ 2103¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦806¦09¦10¦0020000¦ ¦ 19049¦ 18861¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦09¦10¦0020400¦ ¦ 19049¦ 18861¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦806¦09¦10¦0020400¦012¦ 19049¦ 18861¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦806¦09¦10¦3400000¦ ¦ 880¦ 767¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦806¦09¦10¦3400700¦ ¦ 880¦ 767¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦806¦09¦10¦3400702¦ ¦ 880¦ 767¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦806¦09¦10¦3400702¦013¦ 317¦ 316¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦09¦10¦3400702¦870¦ 563¦ 451¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦806¦09¦10¦4520000¦ ¦ 5653¦ 5306¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦10¦4529900¦ ¦ 5653¦ 5306¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦10¦4529900¦001¦ 5653¦ 5306¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦806¦09¦10¦4690000¦ ¦ 128593¦ 122910¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦10¦4699900¦ ¦ 128593¦ 122910¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦10¦4699900¦001¦ 95895¦ 94510¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦806¦09¦10¦4699900¦880¦ 32698¦ 28400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦806¦09¦10¦4850000¦ ¦ 5459¦ 2618¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦806¦09¦10¦4851400¦ ¦ 4710¦ 1870¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦4851400¦079¦ 142¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦09¦10¦4851400¦870¦ 4568¦ 1870¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦806¦09¦10¦4851700¦ ¦ 749¦ 748¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦09¦10¦4851700¦870¦ 749¦ 748¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦806¦09¦10¦5050000¦ ¦ 71475¦ 71475¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28 èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦806¦09¦10¦5051700¦ ¦ 71475¦ 71475¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦806¦09¦10¦5051702¦ ¦ 71475¦ 71475¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦806¦09¦10¦5051702¦795¦ 71475¦ 71475¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦10¦5220000¦ ¦ 136532¦ 131391¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5220100¦ ¦ 47728¦ 47365¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦806¦09¦10¦5220101¦ ¦ 13140¦ 12832¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220101¦079¦ 13140¦ 12832¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦806¦09¦10¦5220102¦ ¦ 2100¦ 2093¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220102¦079¦ 2100¦ 2093¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦806¦09¦10¦5220103¦ ¦ 3943¦ 3907¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220103¦079¦ 3943¦ 3907¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦806¦09¦10¦5220105¦ ¦ 13846¦ 13846¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220105¦079¦ 13846¦ 13846¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Èíôåêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦806¦09¦10¦5220107¦ ¦ 1901¦ 1901¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220107¦079¦ 1901¦ 1901¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèÿ" ¦806¦09¦10¦5220108¦ ¦ 1558¦ 1557¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220108¦079¦ 1558¦ 1557¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Âèðóñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåïàòèòû" ¦806¦09¦10¦5220109¦ ¦ 1135¦ 1129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220109¦079¦ 1135¦ 1129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦806¦09¦10¦5220110¦ ¦ 3341¦ 3336¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220110¦079¦ 3341¦ 3336¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññòðîéñòâà" ¦806¦09¦10¦5220111¦ ¦ 1324¦ 1324¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220111¦079¦ 1324¦ 1324¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Êëåùåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíöåôàëèò" ¦806¦09¦10¦5220112¦ ¦ 5440¦ 5440¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220112¦079¦ 5440¦ 5440¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦806¦09¦10¦5220200¦ ¦ 1035¦ 1033¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220200¦079¦ 1035¦ 1033¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦806¦09¦10¦5220300¦ ¦ 3300¦ 3273¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê"¦806¦09¦10¦5220306¦ ¦ 3300¦ 3273¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220306¦079¦ 3300¦ 3273¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Î ïåðñïåêòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õàêàññêàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà èì. Ã.ß. Ðåìèøåâñêîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5220400¦ ¦ 42799¦ 41516¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220400¦079¦ 42799¦ 41516¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦806¦09¦10¦5221000¦ ¦ 243¦ 243¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5221000¦079¦ 243¦ 243¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦806¦09¦10¦5221800¦ ¦ 1100¦ 1100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5221800¦079¦ 1100¦ 1100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû íåïðåðûâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ñ âûñøèì ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 - 2014 ãîäû" ¦806¦09¦10¦5223500¦ ¦ 250¦ 240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5223500¦079¦ 250¦ 240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦806¦09¦10¦5224000¦ ¦ 14563¦ 13485¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5224000¦079¦ 14563¦ 13485¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦806¦09¦10¦5224300¦ ¦ 2293¦ 1874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5224300¦079¦ 2293¦ 1874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦806¦09¦10¦5229900¦ ¦ 23221¦ 21262¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà ìåäèöèíñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦806¦09¦10¦5229901¦ ¦ 100¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229901¦079¦ 100¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîòèâîïîæàðíàÿ áåçîïàñíîñòü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5229909¦ ¦ 2993¦ 2992¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229909¦079¦ 2993¦ 2992¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5229910¦ ¦ 10411¦ 8561¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229910¦079¦ 10411¦ 8561¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâîå ïîêîëåíèå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5229911¦ ¦ 106¦ 101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229911¦079¦ 106¦ 101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà òðóäà â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5229921¦ ¦ 5283¦ 5281¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229921¦079¦ 5283¦ 5281¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ñïåöèàëüíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûì àâòîòðàíñïîðòîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5229922¦ ¦ 2178¦ 2096¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229922¦079¦ 2178¦ 2096¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 ãîä" ¦806¦09¦10¦5229923¦ ¦ 1750¦ 1750¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229923¦079¦ 1750¦ 1750¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 ãîä" ¦806¦09¦10¦5229934¦ ¦ 400¦ 381¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229934¦079¦ 400¦ 381¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806¦10¦ ¦ ¦ ¦ 277085¦ 268762¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦806¦10¦03¦ ¦ ¦ 277085¦ 268762¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦806¦10¦03¦5050000¦ ¦ 195210¦ 186888¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦806¦10¦03¦5050300¦ ¦ 195210¦ 186888¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦806¦10¦03¦5050302¦ ¦ 195210¦ 186888¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦806¦10¦03¦5050302¦005¦ 59858¦ 57987¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦10¦03¦5050302¦870¦ 135352¦ 128901¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦806¦10¦03¦5200000¦ ¦ 81875¦ 81874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦806¦10¦03¦5202000¦ ¦ 81875¦ 81874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦10¦03¦5202000¦870¦ 81875¦ 81874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦ ¦ ¦ ¦ 225119¦ 208133¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦806¦11¦02¦ ¦ ¦ 86337¦ 81136¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦806¦11¦02¦5200000¦ ¦ 48013¦ 44254¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦806¦11¦02¦5201800¦ ¦ 48013¦ 44254¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦11¦02¦5201800¦870¦ 48013¦ 44254¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦11¦02¦5220000¦ ¦ 38324¦ 36882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦806¦11¦02¦5224000¦ ¦ 21000¦ 21000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦806¦11¦02¦5224000¦020¦ 21000¦ 21000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦806¦11¦02¦5224300¦ ¦ 17324¦ 15882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦11¦02¦5224300¦010¦ 17324¦ 15882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦806¦11¦03¦ ¦ ¦ 25066¦ 24056¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦03¦5210000¦ ¦ 25066¦ 24056¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦806¦11¦03¦5210200¦ ¦ 25066¦ 24056¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå äî òðåõ ëåò æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ïèòàíèÿ ¦806¦11¦03¦5210201¦ ¦ 25066¦ 24056¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦806¦11¦03¦5210201¦009¦ 25066¦ 24056¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦04¦ ¦ ¦ 4800¦ 2340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦806¦11¦04¦0700000¦ ¦ 4800¦ 2340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦806¦11¦04¦0700200¦ ¦ 4800¦ 2340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦11¦04¦0700200¦870¦ 4800¦ 2340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦806¦11¦05¦ ¦ ¦ 108916¦ 100601¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦806¦11¦05¦5200000¦ ¦ 108916¦ 100601¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦806¦11¦05¦5202100¦ ¦ 108916¦ 100601¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦11¦05¦5202100¦870¦ 108916¦ 100601¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦808¦ ¦ ¦ ¦ ¦ 156571¦ 154633¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦808¦07¦ ¦ ¦ ¦ 36813¦ 36387¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦808¦07¦02¦ ¦ ¦ 21221¦ 20844¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦808¦07¦02¦4230000¦ ¦ 21221¦ 20844¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦07¦02¦4239900¦ ¦ 21221¦ 20844¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦808¦07¦02¦4239900¦001¦ 20521¦ 20468¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦808¦07¦02¦4239900¦880¦ 700¦ 376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦808¦07¦04¦ ¦ ¦ 14336¦ 14293¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦808¦07¦04¦4270000¦ ¦ 14336¦ 14293¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦07¦04¦4279900¦ ¦ 14336¦ 14293¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦808¦07¦04¦4279900¦001¦ 12551¦ 12541¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦808¦07¦04¦4279900¦880¦ 1785¦ 1752¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦808¦07¦05¦ ¦ ¦ 25¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦808¦07¦05¦4290000¦ ¦ 25¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦808¦07¦05¦4297800¦ ¦ 25¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦808¦07¦05¦4297800¦012¦ 25¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦808¦07¦09¦ ¦ ¦ 1231¦ 1231¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦808¦07¦09¦4520000¦ ¦ 1231¦ 1231¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦07¦09¦4529900¦ ¦ 1231¦ 1231¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦808¦07¦09¦4529900¦001¦ 1231¦ 1231¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦808¦09¦ ¦ ¦ ¦ 61258¦ 59945¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦808¦09¦08¦ ¦ ¦ 44627¦ 43347¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦808¦09¦08¦3400000¦ ¦ 7858¦ 7857¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦808¦09¦08¦3400700¦ ¦ 7858¦ 7857¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦808¦09¦08¦3400702¦ ¦ 7858¦ 7857¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦3400702¦079¦ 2358¦ 2357¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦808¦09¦08¦3400702¦870¦ 5500¦ 5500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦808¦09¦08¦4820000¦ ¦ 9276¦ 8617¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦09¦08¦4829900¦ ¦ 9276¦ 8617¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦808¦09¦08¦4829900¦001¦ 7513¦ 7513¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦808¦09¦08¦4829900¦880¦ 1763¦ 1104¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦808¦09¦08¦5120000¦ ¦ 9101¦ 8977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5129700¦ ¦ 9101¦ 8977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦808¦09¦08¦5129700¦012¦ 8951¦ 8949¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦808¦09¦08¦5129700¦880¦ 150¦ 28¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦09¦08¦5220000¦ ¦ 18392¦ 17896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦808¦09¦08¦5220200¦ ¦ 500¦ 361¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5220200¦079¦ 500¦ 361¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ïî èãðîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ñïîðòà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ" íà 2008 - 2010 ãîäû ¦808¦09¦08¦5222900¦ ¦ 11551¦ 11550¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5222900¦079¦ 11551¦ 11550¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦808¦09¦08¦5223300¦ ¦ 140¦ 140¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5223300¦079¦ 140¦ 140¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 - 2015 ãîäû" ¦808¦09¦08¦5223800¦ ¦ 6201¦ 5845¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5223800¦079¦ 6201¦ 5845¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦808¦09¦10¦ ¦ ¦ 16631¦ 16598¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦808¦09¦10¦0020000¦ ¦ 15461¦ 15429¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦808¦09¦10¦0020400¦ ¦ 15461¦ 15429¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦808¦09¦10¦0020400¦012¦ 15461¦ 15429¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦09¦10¦5220000¦ ¦ 1170¦ 1169¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦808¦09¦10¦5221900¦ ¦ 1170¦ 1169¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦10¦5221900¦079¦ 1170¦ 1169¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦808¦11¦ ¦ ¦ ¦ 58500¦ 58301¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦808¦11¦02¦ ¦ ¦ 58500¦ 58301¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦808¦11¦02¦1000000¦ ¦ 27500¦ 27500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦808¦11¦02¦1005800¦ ¦ 27500¦ 27500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦808¦11¦02¦1005802¦ ¦ 27500¦ 27500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦808¦11¦02¦1005802¦870¦ 27500¦ 27500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦11¦02¦5220000¦ ¦ 31000¦ 30801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 - 2015 ãîäû" ¦808¦11¦02¦5223800¦ ¦ 31000¦ 30801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦808¦11¦02¦5223800¦020¦ 31000¦ 30801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦809¦ ¦ ¦ ¦ ¦ 803352¦ 772051¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809¦04¦ ¦ ¦ ¦ 741844¦ 712193¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦809¦04¦05¦ ¦ ¦ 741844¦ 712193¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦809¦04¦05¦0020000¦ ¦ 21003¦ 20865¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦04¦05¦0020400¦ ¦ 21003¦ 20865¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦809¦04¦05¦0020400¦012¦ 20923¦ 20832¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦809¦04¦05¦0020400¦880¦ 80¦ 33¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦05¦1000000¦ ¦ 17192¦ 17192¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦809¦04¦05¦1006000¦ ¦ 17192¦ 17192¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦1006000¦870¦ 17192¦ 17192¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦809¦04¦05¦2600000¦ ¦ 410048¦ 388871¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦809¦04¦05¦2600100¦ ¦ 29827¦ 19943¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2600100¦870¦ 29827¦ 19943¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦809¦04¦05¦2600200¦ ¦ 30501¦ 30500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2600200¦870¦ 30501¦ 30500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦809¦04¦05¦2600400¦ ¦ 1800¦ 1800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦809¦04¦05¦2600400¦013¦ 1800¦ 1800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâöåâîäñòâà ¦809¦04¦05¦2600600¦ ¦ 3461¦ 3460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2600600¦870¦ 3461¦ 3460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦809¦04¦05¦2600700¦ ¦ 467¦ 467¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2600700¦870¦ 467¦ 467¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦809¦04¦05¦2601100¦ ¦ 3926¦ 3925¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2601100¦870¦ 3926¦ 3925¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦809¦04¦05¦2601300¦ ¦ 25563¦ 22340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2601300¦870¦ 25563¦ 22340¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦809¦04¦05¦2601400¦ ¦ 31699¦ 24548¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2601400¦870¦ 31699¦ 24548¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦809¦04¦05¦2601600¦ ¦ 229¦ 42¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2601600¦870¦ 229¦ 42¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦809¦04¦05¦2601900¦ ¦ 282575¦ 281846¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòðàñëåâàÿ ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìîëî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâà íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦809¦04¦05¦2601901¦ ¦ 129882¦ 129177¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2601901¦006¦ 69280¦ 68575¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2601901¦870¦ 60602¦ 60602¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòðàñëåâàÿ ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìÿñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâà íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦809¦04¦05¦2601902¦ ¦ 152693¦ 152669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2601902¦006¦ 39070¦ 39046¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2601902¦870¦ 113623¦ 113623¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦05¦5220000¦ ¦ 293601¦ 285265¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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" ¦809¦04¦05¦5221700¦ ¦ 1380¦ 1380¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5221700¦006¦ 1380¦ 1380¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â Ðåñïóáëèêå Õàêàñèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦809¦04¦05¦5222100¦ ¦ 40400¦ 39916¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5222100¦006¦ 40000¦ 39516¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦809¦04¦05¦5222100¦013¦ 400¦ 400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦809¦04¦05¦5223900¦ ¦ 251821¦ 243969¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦809¦04¦05¦5223901¦ ¦ 77762¦ 76188¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223901¦006¦ 77562¦ 76015¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦809¦04¦05¦5223901¦013¦ 200¦ 173¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦809¦04¦05¦5223902¦ ¦ 28840¦ 25705¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223902¦006¦ 28840¦ 25705¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó òàáóííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà è ìàðàëîâîäñòâà ¦809¦04¦05¦5223903¦ ¦ 8092¦ 7978¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223903¦006¦ 8092¦ 7978¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâöåâîäñòâà ¦809¦04¦05¦5223904¦ ¦ 4850¦ 4759¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223904¦006¦ 4850¦ 4759¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦809¦04¦05¦5223905¦ ¦ 6700¦ 6700¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223905¦006¦ 6700¦ 6700¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦809¦04¦05¦5223906¦ ¦ 5868¦ 5036¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223906¦006¦ 5868¦ 5036¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦809¦04¦05¦5223907¦ ¦ 2105¦ 1988¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223907¦006¦ 2105¦ 1988¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦809¦04¦05¦5223908¦ ¦ 5082¦ 3294¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223908¦006¦ 5082¦ 3294¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦809¦04¦05¦5223909¦ ¦ 200¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223909¦006¦ 200¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦809¦04¦05¦5223910¦ ¦ 26800¦ 26800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223910¦006¦ 26800¦ 26800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ ¦809¦04¦05¦5223912¦ ¦ 85522¦ 85521¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223912¦006¦ 85522¦ 85521¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦11¦ ¦ ¦ ¦ 61508¦ 59858¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦809¦11¦02¦ ¦ ¦ 61508¦ 59858¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦11¦02¦1000000¦ ¦ 44408¦ 43195¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦809¦11¦02¦1001100¦ ¦ 44408¦ 43195¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦11¦02¦1001100¦870¦ 44408¦ 43195¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦11¦02¦5220000¦ ¦ 17100¦ 16663¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦809¦11¦02¦5222400¦ ¦ 17100¦ 16663¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦809¦11¦02¦5222400¦921¦ 13010¦ 12696¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦809¦11¦02¦5222400¦922¦ 4090¦ 3967¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé è æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå Ðåñïóáëèêè Õàêàñèÿ ¦810¦ ¦ ¦ ¦ ¦ 1398578¦ 1305756¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦810¦03¦ ¦ ¦ ¦ 28385¦ 28384¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦810¦03¦10¦ ¦ ¦ 28385¦ 28384¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦03¦10¦5220000¦ ¦ 28385¦ 28384¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦810¦03¦10¦5223000¦ ¦ 28385¦ 28384¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦03¦10¦5223000¦003¦ 28385¦ 28384¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦04¦ ¦ ¦ ¦ 98481¦ 92153¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦810¦04¦02¦ ¦ ¦ 19000¦ 19000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦810¦04¦02¦2480000¦ ¦ 19000¦ 19000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦810¦04¦02¦2488300¦ ¦ 19000¦ 19000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦04¦02¦2488300¦006¦ 19000¦ 19000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîäíîå õîçÿéñòâî ¦810¦04¦06¦ ¦ ¦ 55341¦ 52397¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîäîîõðàííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîõîçÿéñòâåííûå ó÷ðåæäåíèÿ ¦810¦04¦06¦2810000¦ ¦ 37243¦ 35290¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦810¦04¦06¦2819900¦ ¦ 37243¦ 35290¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦810¦04¦06¦2819900¦001¦ 35453¦ 33771¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦810¦04¦06¦2819900¦880¦ 1790¦ 1519¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦810¦04¦06¦3400000¦ ¦ 18098¦ 17107¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦810¦04¦06¦3400700¦ ¦ 18098¦ 17107¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦810¦04¦06¦3400702¦ ¦ 18098¦ 17107¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦810¦04¦06¦3400702¦013¦ 5182¦ 5132¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦04¦06¦3400702¦870¦ 12916¦ 11975¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦810¦04¦12¦ ¦ ¦ 24140¦ 20756¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦810¦04¦12¦0920000¦ ¦ 4500¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦810¦04¦12¦0920300¦ ¦ 4500¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦810¦04¦12¦0920305¦ ¦ 4500¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦810¦04¦12¦0920305¦013¦ 4500¦ 4500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦810¦04¦12¦3400000¦ ¦ 5140¦ 1756¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦810¦04¦12¦3409900¦ ¦ 5140¦ 1756¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦810¦04¦12¦3409900¦001¦ 4890¦ 1610¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦810¦04¦12¦3409900¦880¦ 250¦ 146¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦810¦04¦12¦3380000¦ ¦ 14500¦ 14500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦04¦12¦3380000¦012¦ 14500¦ 14500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦810¦05¦ ¦ ¦ ¦ 176431¦ 146072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦810¦05¦01¦ ¦ ¦ 97740¦ 69947¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦810¦05¦01¦0980000¦ ¦ 77098¦ 54951¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦810¦05¦01¦0980100¦ ¦ 72375¦ 51588¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦810¦05¦01¦0980103¦ ¦ 72375¦ 51588¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦05¦01¦0980103¦003¦ 72375¦ 51588¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦810¦05¦01¦0980200¦ ¦ 4723¦ 3363¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦810¦05¦01¦0980203¦ ¦ 4723¦ 3363¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦05¦01¦0980203¦003¦ 4723¦ 3363¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦810¦05¦01¦3500000¦ ¦ 5427¦ 4661¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦810¦05¦01¦3500100¦ ¦ 5427¦ 4661¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦05¦01¦3500100¦006¦ 5427¦ 4661¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦05¦01¦5220000¦ ¦ 15215¦ 10335¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå æèòåëåé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ" ¦810¦05¦01¦5224100¦ ¦ 15215¦ 10335¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦05¦01¦5224100¦003¦ 15215¦ 10335¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦810¦05¦02¦ ¦ ¦ 45069¦ 44154¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦05¦02¦1020000¦ ¦ 1970¦ 1581¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦05¦02¦1020100¦ ¦ 1970¦ 1581¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦05¦02¦1020101¦ ¦ 1970¦ 1581¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦05¦02¦1020101¦003¦ 1970¦ 1581¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦810¦05¦02¦3400000¦ ¦ 526¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦810¦05¦02¦3400700¦ ¦ 526¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦810¦05¦02¦3400702¦ ¦ 526¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦05¦02¦3400702¦870¦ 526¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦810¦05¦02¦3510000¦ ¦ 42573¦ 42573¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦810¦05¦02¦3510200¦ ¦ 32288¦ 32288¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦05¦02¦3510200¦006¦ 32288¦ 32288¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦810¦05¦02¦3510300¦ ¦ 10285¦ 10285¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦05¦02¦3510300¦006¦ 10285¦ 10285¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà¦810¦05¦05¦ ¦ ¦ 33622¦ 31971¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦810¦05¦05¦0020000¦ ¦ 33622¦ 31971¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦05¦05¦0020400¦ ¦ 33622¦ 31971¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦05¦05¦0020400¦012¦ 22622¦ 22265¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦810¦05¦05¦0020400¦880¦ 11000¦ 9706¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦810¦08¦ ¦ ¦ ¦ 49079¦ 25031¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦810¦08¦06¦ ¦ ¦ 49079¦ 25031¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦810¦08¦06¦1000000¦ ¦ 31025¦ 11317¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦810¦08¦06¦1000200¦ ¦ 31025¦ 9277¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦08¦06¦1000200¦870¦ 31025¦ 9277¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦08¦06¦1020000¦ ¦ 4340¦ 2040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦08¦06¦1020100¦ ¦ 4340¦ 2040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦08¦06¦1020101¦ ¦ 4340¦ 2040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦08¦06¦1020101¦003¦ 4340¦ 2040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦08¦06¦5220000¦ ¦ 13714¦ 13714¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦810¦08¦06¦5221300¦ ¦ 13714¦ 13714¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦08¦06¦5221300¦003¦ 13714¦ 13714¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦810¦09¦ ¦ ¦ ¦ 91804¦ 91722¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦810¦09¦10¦ ¦ ¦ 91804¦ 91722¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦09¦10¦1020000¦ ¦ 3124¦ 3123¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦09¦10¦1020100¦ ¦ 3124¦ 3123¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦09¦10¦1020101¦ ¦ 3124¦ 3123¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦09¦10¦1020101¦003¦ 3124¦ 3123¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦09¦10¦5220000¦ ¦ 88680¦ 88599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦810¦09¦10¦5220100¦ ¦ 57532¦ 57532¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦810¦09¦10¦5220101¦ ¦ 57532¦ 57532¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦09¦10¦5220101¦003¦ 57532¦ 57532¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Î ïåðñïåêòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õàêàññêàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà èì. Ã.ß. Ðåìèøåâñêîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦810¦09¦10¦5220400¦ ¦ 31148¦ 31067¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦09¦10¦5220400¦003¦ 31148¦ 31067¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦810¦10¦ ¦ ¦ ¦ 61555¦ 61555¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦810¦10¦06¦ ¦ ¦ 61555¦ 61555¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦810¦10¦06¦1000000¦ ¦ 41055¦ 41055¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦810¦10¦06¦1001300¦ ¦ 41055¦ 41055¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦810¦10¦06¦1001302¦ ¦ 41055¦ 41055¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦10¦06¦1001302¦870¦ 41055¦ 41055¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦10¦06¦5220000¦ ¦ 20500¦ 20500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦810¦10¦06¦5220300¦ ¦ 20500¦ 20500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦810¦10¦06¦5220305¦ ¦ 20500¦ 20500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦10¦06¦5220305¦003¦ 20500¦ 20500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦11¦ ¦ ¦ ¦ 892843¦ 860839¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦810¦11¦02¦ ¦ ¦ 892843¦ 860839¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦810¦11¦02¦0980000¦ ¦ 688164¦ 683722¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦810¦11¦02¦0980100¦ ¦ 676385¦ 672093¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦810¦11¦02¦0980101¦ ¦ 538540¦ 537828¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦0980101¦010¦ 538540¦ 537828¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦810¦11¦02¦0980102¦ ¦ 137845¦ 134265¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦0980102¦010¦ 137845¦ 134265¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦810¦11¦02¦0980200¦ ¦ 11779¦ 11629¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦810¦11¦02¦0980201¦ ¦ 4670¦ 4667¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦0980201¦010¦ 4670¦ 4667¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦810¦11¦02¦0980202¦ ¦ 7109¦ 6962¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦0980202¦010¦ 7109¦ 6962¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" ¦810¦11¦02¦1040000¦ ¦ 9269¦ 9044¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦810¦11¦02¦1040200¦ ¦ 9269¦ 9044¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦11¦02¦1040200¦870¦ 9269¦ 9044¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦11¦02¦5220000¦ ¦ 195410¦ 168073¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦810¦11¦02¦5222400¦ ¦ 74714¦ 60047¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦11¦02¦5222400¦020¦ 74714¦ 60047¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦810¦11¦02¦5222500¦ ¦ 111916¦ 105853¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦810¦11¦02¦5222501¦ ¦ 5535¦ 5373¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦810¦11¦02¦5222501¦918¦ 5535¦ 5373¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦810¦11¦02¦5222502¦ ¦ 101083¦ 95482¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦11¦02¦5222502¦020¦ 101083¦ 95482¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàìè òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ" ¦810¦11¦02¦5222503¦ ¦ 5298¦ 4998¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ñóáñèäèè ¦810¦11¦02¦5222503¦018¦ 5298¦ 4998¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îñíàùåíèå ìíîãîêâàðòèðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà êîëëåêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáîðàìè ó÷åòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðåñóðñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäàõ" ¦810¦11¦02¦5224200¦ ¦ 8780¦ 2173¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦5224200¦010¦ 8780¦ 2173¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦811¦ ¦ ¦ ¦ ¦ 3417755¦ 3376318¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦01¦ ¦ ¦ ¦ 94891¦ 80119¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦811¦01¦06¦ ¦ ¦ 57025¦ 52610¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦811¦01¦06¦0020000¦ ¦ 57025¦ 52610¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦01¦06¦0020400¦ ¦ 57025¦ 52610¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦811¦01¦06¦0020400¦012¦ 57025¦ 52610¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦811¦01¦11¦ ¦ ¦ 37866¦ 27509¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦811¦01¦11¦0650000¦ ¦ 37866¦ 27509¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦811¦01¦11¦0650200¦ ¦ 37866¦ 27509¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦811¦01¦11¦0650200¦013¦ 37866¦ 27509¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811¦04¦ ¦ ¦ ¦ 29520¦ 15167¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦811¦04¦12¦ ¦ ¦ 29520¦ 15167¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦811¦04¦12¦3400000¦ ¦ 29520¦ 15167¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦811¦04¦12¦3409100¦ ¦ 8520¦ 466¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦12¦3409100¦006¦ 8520¦ 466¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì ôèçè÷åñêèìè ëèöàìè¦811¦04¦12¦3409200¦ ¦ 21000¦ 14701¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦811¦04¦12¦3409200¦013¦ 21000¦ 14701¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦811¦07¦ ¦ ¦ ¦ 700¦ 129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦811¦07¦05¦ ¦ ¦ 700¦ 129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦811¦07¦05¦4290000¦ ¦ 700¦ 129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦811¦07¦05¦4297800¦ ¦ 700¦ 129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦811¦07¦05¦4297800¦012¦ 700¦ 129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦ ¦ ¦ ¦ 3292644¦ 3280903¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦811¦11¦01¦ ¦ ¦ 784322¦ 783772¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦811¦11¦01¦5160000¦ ¦ 574322¦ 574322¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦811¦11¦01¦5160100¦ ¦ 574322¦ 574322¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦811¦11¦01¦5160120¦ ¦ 574322¦ 574322¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦811¦11¦01¦5160120¦008¦ 574322¦ 574322¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîòàöèè ¦811¦11¦01¦5170000¦ ¦ 210000¦ 209450¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦811¦11¦01¦5170200¦ ¦ 210000¦ 209450¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå äîòàöèè ¦811¦11¦01¦5170200¦007¦ 210000¦ 209450¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦811¦11¦02¦ ¦ ¦ 450793¦ 441833¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦811¦11¦02¦3400000¦ ¦ 34914¦ 25954¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦811¦11¦02¦3400700¦ ¦ 34914¦ 25954¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦811¦11¦02¦3400702¦ ¦ 34914¦ 25954¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦811¦11¦02¦3400702¦870¦ 34914¦ 25954¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦811¦11¦02¦5180000¦ ¦ 10500¦ 10500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦811¦11¦02¦5180200¦ ¦ 10500¦ 10500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦11¦02¦5180200¦010¦ 10500¦ 10500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦02¦5210000¦ ¦ 405379¦ 405379¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦811¦11¦02¦5210100¦ ¦ 405379¦ 405379¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦811¦11¦02¦5210102¦ ¦ 405379¦ 405379¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦11¦02¦5210102¦010¦ 405379¦ 405379¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦811¦11¦03¦ ¦ ¦ 1966988¦ 1966943¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦811¦11¦03¦0010000¦ ¦ 9203¦ 9203¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦811¦11¦03¦0013600¦ ¦ 9203¦ 9203¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦811¦11¦03¦0013600¦870¦ 9203¦ 9203¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦03¦5210000¦ ¦ 1957785¦ 1957740¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦811¦11¦03¦5210200¦ ¦ 1957785¦ 1957740¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦811¦11¦03¦5210202¦ ¦ 5124¦ 5124¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210202¦009¦ 5124¦ 5124¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦811¦11¦03¦5210204¦ ¦ 1451163¦ 1451163¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210204¦009¦ 1451163¦ 1451163¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îêàçàíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦811¦11¦03¦5210205¦ ¦ 92019¦ 92019¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210205¦009¦ 92019¦ 92019¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦811¦11¦03¦5210208¦ ¦ 402973¦ 402973¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210208¦009¦ 402973¦ 402973¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦811¦11¦03¦5210210¦ ¦ 4400¦ 4363¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210210¦009¦ 4400¦ 4363¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ, îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦811¦11¦03¦5210212¦ ¦ 2106¦ 2098¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210212¦009¦ 2106¦ 2098¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦04¦ ¦ ¦ 90541¦ 88355¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦811¦11¦04¦5200000¦ ¦ 89324¦ 87138¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦811¦11¦04¦5201500¦ ¦ 89324¦ 87138¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦04¦5201500¦017¦ 89324¦ 87138¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦811¦11¦04¦0700000¦ ¦ 1217¦ 1217¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦811¦11¦04¦0700300¦ ¦ 1217¦ 1217¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦811¦11¦04¦0700300¦870¦ 1217¦ 1217¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦812¦ ¦ ¦ ¦ ¦ 668695¦ 652615¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦01¦ ¦ ¦ ¦ ¦ 1484¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦812¦01¦12¦ ¦ ¦ ¦ 1484¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦812¦01¦12¦0700000¦ ¦ ¦ 1484¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦812¦01¦12¦0700400¦ ¦ ¦ 1484¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦812¦01¦12¦0700400¦013¦ ¦ 1484¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812¦04¦ ¦ ¦ ¦ 591359¦ 574514¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òðàíñïîðò ¦812¦04¦08¦ ¦ ¦ 88773¦ 87858¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦812¦04¦08¦0020000¦ ¦ 9402¦ 9079¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦812¦04¦08¦0020400¦ ¦ 9402¦ 9079¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦812¦04¦08¦0020400¦012¦ 9392¦ 9070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦812¦04¦08¦0020400¦880¦ 10¦ 9¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦812¦04¦08¦3030000¦ ¦ 22895¦ 22841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦812¦04¦08¦3030200¦ ¦ 22895¦ 22841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦04¦08¦3030200¦006¦ 22895¦ 22841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦812¦04¦08¦3050000¦ ¦ 27300¦ 27300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦812¦04¦08¦3050200¦ ¦ 27300¦ 27300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦04¦08¦3050200¦006¦ 27300¦ 27300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦812¦04¦08¦3400000¦ ¦ 29176¦ 28636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦812¦04¦08¦3400700¦ ¦ 28816¦ 28636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦812¦04¦08¦3400702¦ ¦ 28816¦ 28636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦812¦04¦08¦3400702¦013¦ 8645¦ 8591¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦812¦04¦08¦3400702¦870¦ 20171¦ 20045¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çàêóïêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦812¦04¦08¦3401700¦ ¦ 360¦ 2¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦812¦04¦08¦3401700¦013¦ 360¦ 2¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦812¦04¦09¦ ¦ ¦ 502586¦ 486656¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦812¦04¦09¦0900000¦ ¦ 3000¦ 2420¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦812¦04¦09¦0900200¦ ¦ 3000¦ 2420¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦812¦04¦09¦0900200¦001¦ 3000¦ 2420¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦812¦04¦09¦1000000¦ ¦ 32818¦ 32817¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦812¦04¦09¦1000100¦ ¦ 32818¦ 32817¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦812¦04¦09¦1000102¦ ¦ 32818¦ 32817¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦812¦04¦09¦1000102¦870¦ 32818¦ 32817¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦812¦04¦09¦3150000¦ ¦ 41008¦ 39539¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîäåðæàíèå è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíûì õîçÿéñòâîì ¦812¦04¦09¦3150100¦ ¦ 17849¦ 16380¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦812¦04¦09¦3150100¦001¦ 17849¦ 16380¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦812¦04¦09¦3150300¦ ¦ 23159¦ 23159¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦812¦04¦09¦3150300¦001¦ 16552¦ 16552¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦812¦04¦09¦3150300¦003¦ 6607¦ 6607¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦04¦09¦5220000¦ ¦ 425760¦ 411880¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦812¦04¦09¦5223700¦ ¦ 420158¦ 406780¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦812¦04¦09¦5223700¦001¦ 343242¦ 330803¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦812¦04¦09¦5223700¦003¦ 76916¦ 75977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦812¦04¦09¦5229900¦ ¦ 5602¦ 5100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîãàõ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2009 ãîäû" ¦812¦04¦09¦5229917¦ ¦ 1755¦ 1755¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦812¦04¦09¦5229917¦001¦ 1502¦ 1502¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦812¦04¦09¦5229917¦003¦ 253¦ 253¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîãàõ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦812¦04¦09¦5229933¦ ¦ 3847¦ 3345¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦812¦04¦09¦5229933¦003¦ 3847¦ 3345¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦812¦07¦ ¦ ¦ ¦ 20¦ 18¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦812¦07¦05¦ ¦ ¦ 20¦ 18¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦812¦07¦05¦4290000¦ ¦ 20¦ 18¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦812¦07¦05¦4297800¦ ¦ 20¦ 18¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦812¦07¦05¦4297800¦012¦ 20¦ 18¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦812¦11¦ ¦ ¦ ¦ 77316¦ 76599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦812¦11¦02¦ ¦ ¦ 77316¦ 76599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦812¦11¦02¦3150000¦ ¦ 77316¦ 76599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦812¦11¦02¦3150200¦ ¦ 77316¦ 76599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦812¦11¦02¦3150201¦ ¦ 77316¦ 76599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦812¦11¦02¦3150201¦870¦ 77316¦ 76599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦813¦ ¦ ¦ ¦ ¦ 1874551¦ 1771047¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦01¦ ¦ ¦ ¦ 3075¦ 3074¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦813¦01¦14¦ ¦ ¦ 3075¦ 3074¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦813¦01¦14¦0920000¦ ¦ 3075¦ 3074¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦813¦01¦14¦0920300¦ ¦ 3075¦ 3074¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦01¦14¦0920300¦012¦ 3075¦ 3074¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦813¦07¦ ¦ ¦ ¦ 11442¦ 11370¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦813¦07¦05¦ ¦ ¦ 182¦ 110¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦813¦07¦05¦4290000¦ ¦ 182¦ 110¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦813¦07¦05¦4297800¦ ¦ 182¦ 110¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦07¦05¦4297800¦012¦ 182¦ 110¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦813¦07¦07¦ ¦ ¦ 11260¦ 11260¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦813¦07¦07¦4320000¦ ¦ 11260¦ 11260¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îçäîðîâëåíèå äåòåé ¦813¦07¦07¦4320200¦ ¦ 11260¦ 11260¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦07¦07¦4320200¦870¦ 11260¦ 11260¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦813¦10¦ ¦ ¦ ¦ 1860034¦ 1756603¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦813¦10¦01¦ ¦ ¦ 38816¦ 38816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåíñèè ¦813¦10¦01¦4900000¦ ¦ 38816¦ 38816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦813¦10¦01¦4910000¦ ¦ 38816¦ 38816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦813¦10¦01¦4910100¦ ¦ 38816¦ 38816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦813¦10¦01¦4910100¦911¦ 38816¦ 38816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦813¦10¦02¦ ¦ ¦ 419499¦ 414586¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦813¦10¦02¦5010000¦ ¦ 317747¦ 314254¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦10¦02¦5019900¦ ¦ 317747¦ 314254¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦813¦10¦02¦5019900¦001¦ 226597¦ 226190¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦813¦10¦02¦5019900¦880¦ 91150¦ 88064¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦813¦10¦02¦5080000¦ ¦ 101752¦ 100332¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦10¦02¦5089900¦ ¦ 101752¦ 100332¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦813¦10¦02¦5089900¦001¦ 95896¦ 95761¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦813¦10¦02¦5089900¦880¦ 5856¦ 4571¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦813¦10¦03¦ ¦ ¦ 1290964¦ 1193321¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦813¦10¦03¦0700000¦ ¦ 76500¦ 80300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦813¦10¦03¦0700100¦ ¦ 76500¦ 80300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦0700100¦870¦ 76500¦ 80300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦813¦10¦03¦5050000¦ ¦ 870402¦ 777386¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó ¦813¦10¦03¦5051900¦ ¦ 13884¦ 13883¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5051900¦870¦ 13884¦ 13883¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå" ¦813¦10¦03¦5052200¦ ¦ 5725¦ 5725¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦813¦10¦03¦5052205¦ ¦ 5725¦ 5725¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòû ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ¦813¦10¦03¦5052205¦912¦ 5725¦ 5725¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦813¦10¦03¦5052900¦ ¦ 13626¦ 13599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦813¦10¦03¦5052901¦ ¦ 13626¦ 13599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5052901¦870¦ 13626¦ 13599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦813¦10¦03¦5053400¦ ¦ 126402¦ 49617¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5053400¦870¦ 126402¦ 49617¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦813¦10¦03¦5053401¦ ¦ 114065¦ 40281¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5053401¦870¦ 114065¦ 40281¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦813¦10¦03¦5053402¦ ¦ 12337¦ 9336¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5053402¦870¦ 12337¦ 9336¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦813¦10¦03¦5053700¦ ¦ 3150¦ 3150¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5053700¦870¦ 3150¦ 3150¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦813¦10¦03¦5054400¦ ¦ 22¦ 20¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦813¦10¦03¦5054401¦ ¦ 22¦ 20¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5054401¦870¦ 22¦ 20¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ¦813¦10¦03¦5054500¦ ¦ 307¦ 130¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5054500¦870¦ 307¦ 130¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦813¦10¦03¦5054600¦ ¦ 194876¦ 179377¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5054600¦870¦ 194876¦ 179377¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦813¦10¦03¦5054800¦ ¦ 114409¦ 114408¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5054800¦870¦ 38309¦ 38308¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦813¦10¦03¦5054800¦914¦ 76100¦ 76100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18 îêòÿáðÿ 1991 ãîäà N 1761-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦813¦10¦03¦5054900¦ ¦ 4¦ 3¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦813¦10¦03¦5054901¦ ¦ 4¦ 3¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5054901¦870¦ 4¦ 3¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦813¦10¦03¦5055500¦ ¦ 396997¦ 396474¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦813¦10¦03¦5055510¦ ¦ 114500¦ 114283¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5055510¦870¦ 25105¦ 25105¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦813¦10¦03¦5055510¦913¦ 89395¦ 89178¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦813¦10¦03¦5055521¦ ¦ 249181¦ 249137¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5055521¦005¦ 176932¦ 176889¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5055521¦870¦ 72249¦ 72248¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦813¦10¦03¦5055522¦ ¦ 4253¦ 4006¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5055522¦005¦ 2653¦ 2406¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5055522¦870¦ 1600¦ 1600¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦813¦10¦03¦5055530¦ ¦ 29063¦ 29048¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5055530¦005¦ 13737¦ 13722¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5055530¦870¦ 15326¦ 15326¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦813¦10¦03¦5058600¦ ¦ 1000¦ 1000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦813¦10¦03¦5058600¦915¦ 1000¦ 1000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦813¦10¦03¦5070000¦ ¦ ¦ 51¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åäèíîâðåìåííîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèå ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦813¦10¦03¦5070100¦ ¦ ¦ 51¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5070100¦870¦ ¦ 51¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦813¦10¦03¦5140000¦ ¦ 269024¦ 263419¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5140100¦ ¦ 269024¦ 263419¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦813¦10¦03¦5140100¦880¦ 269024¦ 263419¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦813¦10¦03¦5200000¦ ¦ 20503¦ 17763¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦813¦10¦03¦5202200¦ ¦ 20503¦ 17763¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5202200¦870¦ 20503¦ 17763¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦10¦03¦5220000¦ ¦ 48098¦ 47965¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦813¦10¦03¦5220300¦ ¦ 1900¦ 1900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦813¦10¦03¦5220305¦ ¦ 1900¦ 1900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5220305¦068¦ 1900¦ 1900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦813¦10¦03¦5221000¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5221000¦068¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦813¦10¦03¦5224300¦ ¦ 13748¦ 13748¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5224300¦068¦ 13748¦ 13748¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦813¦10¦03¦5229900¦ ¦ 32150¦ 32017¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦813¦10¦03¦5229905¦ ¦ 8500¦ 8420¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5229905¦068¦ 8500¦ 8420¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦813¦10¦03¦5229907¦ ¦ 23020¦ 22970¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5229907¦068¦ 23020¦ 22970¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦813¦10¦03¦5229918¦ ¦ 630¦ 627¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5229918¦068¦ 630¦ 627¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦813¦10¦03¦5300000¦ ¦ 6437¦ 6437¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5300000¦068¦ 6437¦ 6437¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦813¦10¦04¦ ¦ ¦ 1122¦ 1092¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦813¦10¦04¦5110000¦ ¦ 188¦ 175¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦813¦10¦04¦5110200¦ ¦ 188¦ 175¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦04¦5110200¦870¦ 188¦ 175¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦10¦04¦5220000¦ ¦ 934¦ 917¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦813¦10¦04¦5220300¦ ¦ 934¦ 917¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦813¦10¦04¦5220304¦ ¦ 934¦ 917¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦04¦5220304¦068¦ 934¦ 917¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦06¦ ¦ ¦ 109633¦ 108788¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦813¦10¦06¦0020000¦ ¦ 109633¦ 108788¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦10¦06¦0020400¦ ¦ 30709¦ 30354¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦10¦06¦0020400¦012¦ 30709¦ 30354¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦813¦10¦06¦0021500¦ ¦ 78924¦ 78434¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦10¦06¦0021500¦012¦ 78924¦ 78434¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦814¦ ¦ ¦ ¦ ¦ 7606¦ 7085¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦ ¦ ¦ ¦ 7606¦ 7085¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦814¦01¦14¦ ¦ ¦ 7606¦ 7085¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦814¦01¦14¦0020000¦ ¦ 5892¦ 5857¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦01¦14¦0020400¦ ¦ 5892¦ 5857¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦814¦01¦14¦0020400¦012¦ 5892¦ 5857¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦814¦01¦14¦0920000¦ ¦ 1504¦ 1018¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦814¦01¦14¦0920300¦ ¦ 1504¦ 1018¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦814¦01¦14¦0920300¦012¦ 1504¦ 1018¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦01¦14¦5220000¦ ¦ 210¦ 210¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦814¦01¦14¦5223300¦ ¦ 210¦ 210¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦814¦01¦14¦5223300¦012¦ 210¦ 210¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ ¦815¦ ¦ ¦ ¦ ¦ 829449¦ 768611¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦815¦03¦ ¦ ¦ ¦ 829449¦ 768611¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦815¦03¦02¦ ¦ ¦ 829449¦ 768611¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦815¦03¦02¦2020000¦ ¦ 814157¦ 754347¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦815¦03¦02¦2020100¦ ¦ 153844¦ 153843¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦815¦03¦02¦2020100¦870¦ 153844¦ 153843¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîåííûé ïåðñîíàë ¦815¦03¦02¦2025800¦ ¦ 486548¦ 427205¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦2025800¦014¦ 486548¦ 427205¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦815¦03¦02¦2026700¦ ¦ 171706¦ 171240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦2026700¦014¦ 171706¦ 171240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦815¦03¦02¦2027200¦ ¦ 2059¦ 2059¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦2027200¦014¦ 2059¦ 2059¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦815¦03¦02¦3400000¦ ¦ 3790¦ 2763¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦815¦03¦02¦3400700¦ ¦ 3790¦ 2763¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦815¦03¦02¦3400702¦ ¦ 3790¦ 2763¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦815¦03¦02¦3400702¦013¦ 1137¦ 866¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦815¦03¦02¦3400702¦870¦ 2653¦ 1897¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦03¦02¦5220000¦ ¦ 11502¦ 11501¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦815¦03¦02¦5220200¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦5220200¦014¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìåðû ïî óñèëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦815¦03¦02¦5220700¦ ¦ 3677¦ 3676¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦5220700¦014¦ 3677¦ 3676¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦815¦03¦02¦5221000¦ ¦ 5625¦ 5625¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦5221000¦014¦ 5625¦ 5625¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦815¦03¦02¦5221800¦ ¦ 1900¦ 1900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦5221800¦014¦ 1900¦ 1900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåò Ðåñïóáëèêè Õàêàñèÿ ¦816¦ ¦ ¦ ¦ ¦ 12837¦ 12565¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦ ¦ ¦ ¦ 12783¦ 12511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦816¦01¦14¦ ¦ ¦ 12783¦ 12511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦816¦01¦14¦0020000¦ ¦ 12783¦ 12511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦816¦01¦14¦0020400¦ ¦ 12783¦ 12511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦816¦01¦14¦0020400¦012¦ 12783¦ 12511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦816¦07¦ ¦ ¦ ¦ 54¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦816¦07¦05¦ ¦ ¦ 54¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦816¦07¦05¦4290000¦ ¦ 54¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦816¦07¦05¦4297800¦ ¦ 54¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦816¦07¦05¦4297800¦012¦ 54¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦817¦ ¦ ¦ ¦ ¦ 62471¦ 60981¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦817¦01¦ ¦ ¦ ¦ 38367¦ 37772¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦817¦01¦14¦ ¦ ¦ 38367¦ 37772¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦817¦01¦14¦0020000¦ ¦ 8916¦ 8706¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦817¦01¦14¦0020400¦ ¦ 8916¦ 8706¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦01¦14¦0020400¦012¦ 8916¦ 8706¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦817¦01¦14¦0900000¦ ¦ 29451¦ 29066¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦817¦01¦14¦0900200¦ ¦ 28646¦ 28464¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦01¦14¦0900200¦012¦ 28646¦ 28464¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦817¦01¦14¦0920000¦ ¦ 805¦ 602¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦817¦01¦14¦0920300¦ ¦ 805¦ 602¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦01¦14¦0920300¦012¦ 805¦ 602¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817¦04¦ ¦ ¦ ¦ 24027¦ 23156¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦817¦04¦05¦ ¦ ¦ 15000¦ 15000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦817¦04¦05¦0900000¦ ¦ 15000¦ 15000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà óâåëè÷åíèå óñòàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé Ðåñïóáëèêè Õàêàñèÿ ¦817¦04¦05¦0900300¦ ¦ 15000¦ 15000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà óâåëè÷åíèå óñòàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ "Áîðåö" ¦817¦04¦05¦0900300¦701¦ 15000¦ 15000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦817¦04¦12¦ ¦ ¦ 9027¦ 8156¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦04¦12¦5220000¦ ¦ 9027¦ 8156¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà íåäâèæèìîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2011 ãîäû)" ¦817¦04¦12¦5222200¦ ¦ 9027¦ 8156¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦817¦04¦12¦5222200¦703¦ 9027¦ 8156¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦817¦07¦ ¦ ¦ ¦ 77¦ 53¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦817¦07¦05¦ ¦ ¦ 77¦ 53¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦817¦07¦05¦4290000¦ ¦ 77¦ 53¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦817¦07¦05¦4297800¦ ¦ 77¦ 53¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦07¦05¦4297800¦012¦ 77¦ 53¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâó Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦818¦ ¦ ¦ ¦ ¦ 44284¦ 42888¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦818¦04¦ ¦ ¦ ¦ 35284¦ 34464¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦818¦04¦01¦ ¦ ¦ 15884¦ 15850¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦818¦04¦01¦0020000¦ ¦ 15884¦ 15850¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦818¦04¦01¦0020400¦ ¦ 15884¦ 15850¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦818¦04¦01¦0020400¦012¦ 15864¦ 15842¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦818¦04¦01¦0020400¦880¦ 20¦ 8¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦818¦04¦12¦ ¦ ¦ 19400¦ 18614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìàëîå è ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦818¦04¦12¦3450000¦ ¦ 13200¦ 13200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦818¦04¦12¦3450100¦ ¦ 13200¦ 13200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦818¦04¦12¦3450100¦870¦ 13200¦ 13200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦818¦04¦12¦5220000¦ ¦ 6200¦ 5414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦818¦04¦12¦5223400¦ ¦ 6200¦ 5414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦818¦04¦12¦5223400¦012¦ 6200¦ 5414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦818¦11¦ ¦ ¦ ¦ 9000¦ 8424¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦818¦11¦02¦ ¦ ¦ 9000¦ 8424¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìàëîå è ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦818¦11¦02¦3450000¦ ¦ 6000¦ 5424¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦818¦11¦02¦3450100¦ ¦ 6000¦ 5424¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦818¦11¦02¦3450100¦870¦ 6000¦ 5424¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦818¦11¦02¦5220000¦ ¦ 3000¦ 3000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦818¦11¦02¦5223400¦ ¦ 3000¦ 3000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦818¦11¦02¦5223400¦010¦ 3000¦ 3000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó Ðåñïóáëèêè Õàêàñèÿ ¦819¦ ¦ ¦ ¦ ¦ 3419¦ 3346¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦819¦01¦ ¦ ¦ ¦ 2953¦ 2887¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦819¦01¦14¦ ¦ ¦ 2953¦ 2887¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦819¦01¦14¦0020000¦ ¦ 2953¦ 2887¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦819¦01¦14¦0020400¦ ¦ 2953¦ 2887¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦819¦01¦14¦0020400¦012¦ 2953¦ 2887¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦819¦09¦ ¦ ¦ ¦ 466¦ 459¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦819¦09¦10¦ ¦ ¦ 466¦ 459¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦819¦09¦10¦5220000¦ ¦ 466¦ 459¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦819¦09¦10¦5221900¦ ¦ 466¦ 459¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦819¦09¦10¦5221900¦012¦ 466¦ 459¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦820¦ ¦ ¦ ¦ ¦ 109155¦ 108072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦820¦04¦ ¦ ¦ ¦ 83712¦ 83642¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîäíîå õîçÿéñòâî ¦820¦04¦06¦ ¦ ¦ 83712¦ 83642¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦820¦04¦06¦2800000¦ ¦ 83712¦ 83642¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦820¦04¦06¦2800100¦ ¦ 13849¦ 13780¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦04¦06¦2800100¦012¦ 13849¦ 13780¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦820¦04¦06¦2800300¦ ¦ 40955¦ 40954¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦820¦04¦06¦2800300¦870¦ 40955¦ 40954¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦820¦04¦06¦2800400¦ ¦ 28908¦ 28908¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦820¦04¦06¦2800400¦870¦ 28908¦ 28908¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦820¦06¦ ¦ ¦ ¦ 24593¦ 23630¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦820¦06¦05¦ ¦ ¦ 24593¦ 23630¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦820¦06¦05¦0020000¦ ¦ 23443¦ 22679¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦820¦06¦05¦0020400¦ ¦ 23443¦ 22679¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦06¦05¦0020400¦012¦ 22843¦ 22315¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦820¦06¦05¦0020400¦880¦ 600¦ 364¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦06¦05¦5220000¦ ¦ 1150¦ 951¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦820¦06¦05¦5223300¦ ¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦06¦05¦5223300¦012¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦820¦06¦05¦5229900¦ ¦ 1100¦ 951¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009, 2010, 2011 ãîäû" ¦820¦06¦05¦5229906¦ ¦ 1100¦ 951¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦06¦05¦5229906¦012¦ 1100¦ 951¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦820¦07¦ ¦ ¦ ¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦820¦07¦05¦ ¦ ¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦820¦07¦05¦4290000¦ ¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦820¦07¦05¦4297800¦ ¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦07¦05¦4297800¦012¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦820¦11¦ ¦ ¦ ¦ 800¦ 800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦820¦11¦02¦ ¦ ¦ 800¦ 800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦11¦02¦5220000¦ ¦ 800¦ 800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦820¦11¦02¦5229900¦ ¦ 800¦ 800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009, 2010, 2011 ãîäû" ¦820¦11¦02¦5229906¦ ¦ 800¦ 800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦820¦11¦02¦5229906¦010¦ 800¦ 800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìèòåò ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦821¦ ¦ ¦ ¦ ¦ 10328¦ 9997¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦01¦ ¦ ¦ ¦ 10249¦ 9936¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦821¦01¦14¦ ¦ ¦ 10249¦ 9936¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦821¦01¦14¦0020000¦ ¦ 10249¦ 9936¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦821¦01¦14¦0020400¦ ¦ 10249¦ 9936¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦821¦01¦14¦0020400¦012¦ 10249¦ 9936¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦821¦07¦ ¦ ¦ ¦ 79¦ 61¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦821¦07¦05¦ ¦ ¦ 79¦ 61¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦821¦07¦05¦4290000¦ ¦ 79¦ 61¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦821¦07¦05¦4297800¦ ¦ 79¦ 61¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦821¦07¦05¦4297800¦012¦ 79¦ 61¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì è ýíåðãåòèêå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦822¦ ¦ ¦ ¦ ¦ 12441¦ 12393¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦822¦01¦ ¦ ¦ ¦ 12251¦ 12249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦822¦01¦14¦ ¦ ¦ 12251¦ 12249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦822¦01¦14¦0020000¦ ¦ 12251¦ 12249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦822¦01¦14¦0020400¦ ¦ 12251¦ 12249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦822¦01¦14¦0020400¦012¦ 12251¦ 12249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦822¦07¦ ¦ ¦ ¦ 190¦ 144¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦822¦07¦05¦ ¦ ¦ 190¦ 144¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦822¦07¦05¦4290000¦ ¦ 190¦ 144¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦822¦07¦05¦4297800¦ ¦ 190¦ 144¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦822¦07¦05¦4297800¦012¦ 190¦ 144¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ëåñó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦823¦ ¦ ¦ ¦ ¦ 154834¦ 154833¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦823¦04¦ ¦ ¦ ¦ 154834¦ 154833¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ëåñíîå õîçÿéñòâî ¦823¦04¦07¦ ¦ ¦ 154834¦ 154833¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦823¦04¦07¦0020000¦ ¦ 878¦ 878¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦823¦04¦07¦0020400¦ ¦ 878¦ 878¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦823¦04¦07¦0020400¦012¦ 878¦ 878¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦823¦04¦07¦2920000¦ ¦ 153956¦ 153955¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦823¦04¦07¦2920100¦ ¦ 153943¦ 153942¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦823¦04¦07¦2920100¦870¦ 153943¦ 153942¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ ¦823¦04¦07¦2920200¦ ¦ 13¦ 13¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦823¦04¦07¦2920200¦880¦ 13¦ 13¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦824¦ ¦ ¦ ¦ ¦ 615437¦ 584522¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦824¦04¦ ¦ ¦ ¦ 313899¦ 310985¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦824¦04¦01¦ ¦ ¦ 313899¦ 310985¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦824¦04¦01¦0020000¦ ¦ 644¦ 644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦824¦04¦01¦0020400¦ ¦ 644¦ 644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦824¦04¦01¦0020400¦012¦ 644¦ 644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦824¦04¦01¦5100000¦ ¦ 303619¦ 300705¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦824¦04¦01¦5100200¦ ¦ 120534¦ 120526¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦824¦04¦01¦5100200¦870¦ 120534¦ 120526¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦824¦04¦01¦5100300¦ ¦ 183085¦ 180179¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦824¦04¦01¦5100300¦870¦ 183085¦ 180179¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦824¦04¦01¦5220000¦ ¦ 9636¦ 9636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦824¦04¦01¦5229900¦ ¦ 9636¦ 9636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîãðàììà ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦824¦04¦01¦5229932¦ ¦ 9636¦ 9636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦824¦04¦01¦5229932¦001¦ 9636¦ 9636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦824¦10¦ ¦ ¦ ¦ 301538¦ 273537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦824¦10¦03¦ ¦ ¦ 301538¦ 273537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦824¦10¦03¦5100000¦ ¦ 301538¦ 273537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦824¦10¦03¦5100200¦ ¦ 301538¦ 273537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦824¦10¦03¦5100200¦870¦ 301538¦ 273537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìèòåò çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦825¦ ¦ ¦ ¦ ¦ 34715¦ 29644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦01¦ ¦ ¦ ¦ 34715¦ 29644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦825¦01¦14¦ ¦ ¦ 34715¦ 29644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦825¦01¦14¦0010000¦ ¦ 34715¦ 29644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦825¦01¦14¦0013800¦ ¦ 34715¦ 29644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦825¦01¦14¦0013800¦870¦ 34715¦ 29644¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦826¦ ¦ ¦ ¦ ¦ 11882¦ 11097¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦826¦01¦ ¦ ¦ ¦ 11882¦ 11097¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦826¦01¦14¦ ¦ ¦ 11882¦ 11097¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦826¦01¦14¦0020000¦ ¦ 11882¦ 11097¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦826¦01¦14¦0020400¦ ¦ 11882¦ 11097¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦826¦01¦14¦0020400¦012¦ 11732¦ 10952¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦826¦01¦14¦0020400¦880¦ 150¦ 145¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Ðåñïóáëèêè Õàêàñèÿ ¦827¦ ¦ ¦ ¦ ¦ 125836¦ 119546¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦827¦04¦ ¦ ¦ ¦ 125777¦ 119492¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦827¦04¦05¦ ¦ ¦ 113565¦ 108346¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦827¦04¦05¦2630000¦ ¦ 111525¦ 106790¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦827¦04¦05¦2639900¦ ¦ 111525¦ 106790¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦827¦04¦05¦2639900¦001¦ 78784¦ 77661¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦827¦04¦05¦2639900¦880¦ 32741¦ 29129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦827¦04¦05¦5220000¦ ¦ 2040¦ 1556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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" ¦827¦04¦05¦5221700¦ ¦ 2040¦ 1556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦827¦04¦05¦5221700¦013¦ 2040¦ 1556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦827¦04¦12¦ ¦ ¦ 12212¦ 11146¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦827¦04¦12¦0020000¦ ¦ 12212¦ 11146¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦827¦04¦12¦0020400¦ ¦ 12212¦ 11146¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦827¦04¦12¦0020400¦012¦ 12207¦ 11142¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦827¦04¦12¦0020400¦880¦ 5¦ 4¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦827¦07¦ ¦ ¦ ¦ 59¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦827¦07¦05¦ ¦ ¦ 59¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦827¦07¦05¦4290000¦ ¦ 59¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦827¦07¦05¦4297800¦ ¦ 59¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦827¦07¦05¦4297800¦012¦ 59¦ 54¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦828¦ ¦ ¦ ¦ ¦ 10197¦ 9728¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦828¦04¦ ¦ ¦ ¦ 10132¦ 9673¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦828¦04¦12¦ ¦ ¦ 10132¦ 9673¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦828¦04¦12¦0020000¦ ¦ 10132¦ 9673¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦828¦04¦12¦0020400¦ ¦ 10132¦ 9673¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦828¦04¦12¦0020400¦012¦ 10132¦ 9673¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦828¦07¦ ¦ ¦ ¦ 65¦ 55¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦828¦07¦05¦ ¦ ¦ 65¦ 55¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦828¦07¦05¦4290000¦ ¦ 65¦ 55¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦828¦07¦05¦4297800¦ ¦ 65¦ 55¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦828¦07¦05¦4297800¦012¦ 65¦ 55¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦829¦ ¦ ¦ ¦ ¦ 51835¦ 51806¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦01¦ ¦ ¦ ¦ 51802¦ 51801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦829¦01¦05¦ ¦ ¦ 51802¦ 51801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦829¦01¦05¦0020000¦ ¦ 51802¦ 51801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦829¦01¦05¦0022300¦ ¦ 51802¦ 51801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦829¦01¦05¦0022300¦012¦ 51802¦ 51801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦829¦07¦ ¦ ¦ ¦ 33¦ 5¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦829¦07¦05¦ ¦ ¦ 33¦ 5¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦829¦07¦05¦4290000¦ ¦ 33¦ 5¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦829¦07¦05¦4297800¦ ¦ 33¦ 5¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦829¦07¦05¦4297800¦012¦ 33¦ 5¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦830¦ ¦ ¦ ¦ ¦ 256701¦ 235752¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830¦01¦ ¦ ¦ ¦ 5627¦ 5206¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦830¦01¦12¦ ¦ ¦ 5627¦ 5206¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦830¦01¦12¦0700000¦ ¦ 5627¦ 5206¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦830¦01¦12¦0700400¦ ¦ 5627¦ 5206¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦830¦01¦12¦0700400¦013¦ 5627¦ 5206¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦830¦03¦ ¦ ¦ ¦ 245453¦ 225605¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦830¦03¦09¦ ¦ ¦ 42214¦ 37324¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦830¦03¦09¦0020000¦ ¦ 32977¦ 30358¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦830¦03¦09¦0020400¦ ¦ 32977¦ 30358¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦830¦03¦09¦0020400¦012¦ 32977¦ 30358¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦830¦03¦09¦2470000¦ ¦ 9237¦ 6966¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦830¦03¦09¦2479900¦ ¦ 9237¦ 6966¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦830¦03¦09¦2479900¦001¦ 7454¦ 6383¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦830¦03¦09¦2479900¦880¦ 1783¦ 583¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦830¦03¦10¦ ¦ ¦ 203239¦ 188281¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦830¦03¦10¦2020000¦ ¦ 178136¦ 175991¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦830¦03¦10¦2026700¦ ¦ 175662¦ 173517¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦830¦03¦10¦2026700¦014¦ 175004¦ 173329¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦830¦03¦10¦2026700¦880¦ 658¦ 188¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦830¦03¦10¦2027200¦ ¦ 2474¦ 2474¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦830¦03¦10¦2027200¦014¦ 2474¦ 2474¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦830¦03¦10¦5220000¦ ¦ 25103¦ 12290¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦830¦03¦10¦5223000¦ ¦ 25103¦ 12290¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦830¦03¦10¦5223000¦014¦ 25103¦ 12290¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦830¦07¦ ¦ ¦ ¦ 80¦ 46¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦830¦07¦05¦ ¦ ¦ 80¦ 46¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦830¦07¦05¦4290000¦ ¦ 80¦ 46¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦830¦07¦05¦4297800¦ ¦ 80¦ 46¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦830¦07¦05¦4297800¦012¦ 80¦ 46¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦830¦11¦ ¦ ¦ ¦ 5541¦ 4895¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦830¦11¦04¦ ¦ ¦ 5541¦ 4895¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦830¦11¦04¦5200000¦ ¦ 5541¦ 4895¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦830¦11¦04¦5201500¦ ¦ 5541¦ 4895¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦830¦11¦04¦5201500¦017¦ 5541¦ 4895¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå, êîíòðîëþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦831¦ ¦ ¦ ¦ ¦ 45748¦ 41517¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦831¦06¦ ¦ ¦ ¦ 45748¦ 41517¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦831¦06¦03¦ ¦ ¦ 45748¦ 41517¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦831¦06¦03¦0010000¦ ¦ 4026¦ 4026¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦831¦06¦03¦0015100¦ ¦ 4026¦ 4026¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦831¦06¦03¦0015100¦870¦ 4026¦ 4026¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦831¦06¦03¦0020000¦ ¦ 19586¦ 15559¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦831¦06¦03¦0020400¦ ¦ 19586¦ 15559¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦831¦06¦03¦0020400¦012¦ 19586¦ 15559¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦831¦06¦03¦2640000¦ ¦ 630¦ 628¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦831¦06¦03¦2640100¦ ¦ 504¦ 503¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦831¦06¦03¦2640100¦870¦ 504¦ 503¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦831¦06¦03¦2640200¦ ¦ 126¦ 125¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦831¦06¦03¦2640200¦870¦ 126¦ 125¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦831¦06¦03¦2700000¦ ¦ 1407¦ 1406¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦831¦06¦03¦2700400¦ ¦ 1407¦ 1406¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦831¦06¦03¦2700400¦870¦ 1407¦ 1406¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦831¦06¦03¦4110000¦ ¦ 20099¦ 19898¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦831¦06¦03¦4119900¦ ¦ 20099¦ 19898¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦831¦06¦03¦4119900¦001¦ 11448¦ 11448¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦831¦06¦03¦4119900¦880¦ 8651¦ 8450¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Ðåñïóáëèêè Õàêàñèÿ ¦832¦ ¦ ¦ ¦ ¦ 7198¦ 6680¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦832¦05¦ ¦ ¦ ¦ 7070¦ 6580¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà¦832¦05¦05¦ ¦ ¦ 7070¦ 6580¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦832¦05¦05¦0020000¦ ¦ 7070¦ 6580¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦832¦05¦05¦0020400¦ ¦ 7070¦ 6580¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦832¦05¦05¦0020400¦012¦ 7070¦ 6580¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦832¦07¦ ¦ ¦ ¦ 128¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦832¦07¦05¦ ¦ ¦ 128¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦832¦07¦05¦4290000¦ ¦ 128¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦832¦07¦05¦4297800¦ ¦ 128¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦832¦07¦05¦4297800¦012¦ 128¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦833¦ ¦ ¦ ¦ ¦ 13084¦ 12852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦01¦ ¦ ¦ ¦ 13084¦ 12852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦833¦01¦07¦ ¦ ¦ 13084¦ 12852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦833¦01¦07¦0020000¦ ¦ 12366¦ 12280¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦833¦01¦07¦0022000¦ ¦ 12366¦ 12280¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦833¦01¦07¦0022000¦012¦ 12312¦ 12269¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦833¦01¦07¦0022000¦880¦ 54¦ 11¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦833¦01¦07¦0200000¦ ¦ 718¦ 572¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦833¦01¦07¦0200002¦ ¦ 112¦ 75¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦833¦01¦07¦0200002¦012¦ 112¦ 75¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦833¦01¦07¦0200003¦ ¦ 606¦ 497¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦833¦01¦07¦0200003¦012¦ 606¦ 497¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦834¦ ¦ ¦ ¦ ¦ 12203¦ 11780¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦834¦01¦ ¦ ¦ ¦ 12203¦ 11780¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦834¦01¦06¦ ¦ ¦ 12203¦ 11780¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦834¦01¦06¦0020000¦ ¦ 12203¦ 11780¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦834¦01¦06¦0020400¦ ¦ 9639¦ 9280¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦834¦01¦06¦0020400¦012¦ 9639¦ 9280¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦834¦01¦06¦0022400¦ ¦ 2564¦ 2500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦834¦01¦06¦0022400¦012¦ 2564¦ 2500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦835¦ ¦ ¦ ¦ ¦ 10638¦ 7614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦835¦01¦ ¦ ¦ ¦ 7638¦ 7614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦835¦01¦06¦ ¦ ¦ 7638¦ 7614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦835¦01¦06¦0020000¦ ¦ 7638¦ 7614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦835¦01¦06¦0020400¦ ¦ 7638¦ 7614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦835¦01¦06¦0020400¦012¦ 7638¦ 7614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦835¦04¦ ¦ ¦ ¦ 3000¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦835¦04¦12¦ ¦ ¦ 3000¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦835¦04¦12¦3400000¦ ¦ 3000¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì ôèçè÷åñêèìè ëèöàìè¦835¦04¦12¦3409200¦ ¦ 3000¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦835¦04¦12¦3409200¦013¦ 3000¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçîâ Ðåñïóáëèêè Õàêàñèÿ ¦836¦ ¦ ¦ ¦ ¦ 12340¦ 9721¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦836¦01¦ ¦ ¦ ¦ 12340¦ 9721¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦836¦01¦06¦ ¦ ¦ 12340¦ 9721¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦836¦01¦06¦0020000¦ ¦ 12340¦ 9721¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦836¦01¦06¦0020400¦ ¦ 12340¦ 9721¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦836¦01¦06¦0020400¦012¦ 12340¦ 9721¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèçàöèè è íîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèÿì Ðåñïóáëèêè Õàêàñèÿ ¦837¦ ¦ ¦ ¦ ¦ 7070¦ 6959¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦837¦01¦ ¦ ¦ ¦ 130¦ 91¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦837¦01¦14¦ ¦ ¦ 130¦ 91¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦837¦01¦14¦0010000¦ ¦ 130¦ 91¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦837¦01¦14¦0011300¦ ¦ 130¦ 91¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦837¦01¦14¦0011300¦012¦ 130¦ 91¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦837¦04¦ ¦ ¦ ¦ 6940¦ 6868¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦837¦04¦10¦ ¦ ¦ 6940¦ 6868¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦837¦04¦10¦0020000¦ ¦ 6940¦ 6868¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦837¦04¦10¦0020400¦ ¦ 6940¦ 6868¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦837¦04¦10¦0020400¦012¦ 6940¦ 6868¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦839¦ ¦ ¦ ¦ ¦ 2760¦ 2556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦01¦ ¦ ¦ ¦ 2760¦ 2556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦839¦01¦14¦ ¦ ¦ 2760¦ 2556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦839¦01¦14¦0020000¦ ¦ 2760¦ 2556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦839¦01¦14¦0020400¦ ¦ 2760¦ 2556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦839¦01¦14¦0020400¦012¦ 2760¦ 2556¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ 14468215¦ 13881709¦
L-------------------------------+---+--+--+-------+---+---------+----------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
Ðàñïðåäåëåíèå äîòàöèè íà âûðàâíèâàíèå
óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 25201 25201
ã. Ñîðñê 24016 24016
ã. ×åðíîãîðñê 28187 28187
Àëòàéñêèé ðàéîí 59939 59939
Àñêèçñêèé ðàéîí 115700 115700
Áåéñêèé ðàéîí 50476 50476
Áîãðàäñêèé ðàéîí 47676 47676
Îðäæîíèêèäçåâñêèé ðàéîí 47455 47455
Òàøòûïñêèé ðàéîí 51057 51057
Óñòü-Àáàêàíñêèé ðàéîí 65642 65642
Øèðèíñêèé ðàéîí 58973 58973
Èòîãî 574322 574322
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÇÀ 2009 ÃÎÄ
Òàáëèöà 1
Ðàñïðåäåëåíèå
ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ
îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ íà
ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è
ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàêàí 39078 39078
ã. ×åðíîãîðñê 14949 14695
Òàøòûïñêèé ðàéîí 8340 7877
Óñòü-Àáàêàíñêèé ðàéîí 14949 14949
Èòîãî 77316 76599
Òàáëèöà 2
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà êîìïëåêòîâàíèå
êíèæíûõ ôîíäîâ áèáëèîòåê
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 30 30
ã. Àáàêàí 115 115
ã. Ñàÿíîãîðñê 80 80
ã. Ñîðñê 22 22
ã. ×åðíîãîðñê 92 92
Àëòàéñêèé ðàéîí 160 160
Àñêèçñêèé ðàéîí 290 290
Áåéñêèé ðàéîí 145 145
Áîãðàäñêèé ðàéîí 110 110
Îðäæîíèêèäçåâñêèé ðàéîí 100 100
Òàøòûïñêèé ðàéîí 110 110
Óñòü-Àáàêàíñêèé ðàéîí 250 250
Øèðèíñêèé ðàéîí 200 200
Èòîãî 1704 1704
Òàáëèöà 3
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà äåíåæíûå âûïëàòû
ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ
ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì
ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 1088 1048
ã. Àáàêàí 15705 14498
ã. Ñàÿíîãîðñê 7348 7007
ã. Ñîðñê 708 672
ã. ×åðíîãîðñê 5475 5077
Àëòàéñêèé ðàéîí 1738 1559
Àñêèçñêèé ðàéîí 4306 3593
Áåéñêèé ðàéîí 1856 1786
Áîãðàäñêèé ðàéîí 1354 1300
Îðäæîíèêèäçåâñêèé ðàéîí 1446 1322
Òàøòûïñêèé ðàéîí 2228 1931
Óñòü-Àáàêàíñêèé ðàéîí 2456 2206
Øèðèíñêèé ðàéîí 2305 2255
Èòîãî 48013 44254
Òàáëèöà 4
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ ðåñïóáëèêàíñêîé
öåëåâîé êîìïëåêñíîé ïðîãðàììû "Ïðîôèëàêòèêà
ïðàâîíàðóøåíèé íà òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ
íà 2007 - 2010 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 220 220
ã. Ñîðñê 150 150
ã. ×åðíîãîðñê 830 826
Àëòàéñêèé ðàéîí 374 373
Àñêèçñêèé ðàéîí 750 750
Áåéñêèé ðàéîí 280 280
Áîãðàäñêèé ðàéîí 188 188
Îðäæîíèêèäçåâñêèé ðàéîí 188 188
Òàøòûïñêèé ðàéîí 280 280
Óñòü-Àáàêàíñêèé ðàéîí 470 447
Øèðèíñêèé ðàéîí 470 470
Èòîãî 4200 4172
Òàáëèöà 5
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ ðåñïóáëèêàíñêîé
öåëåâîé ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ â
Ðåñïóáëèêå Õàêàñèÿ íà 2008 - 2010 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 603 591
ã. Ñîðñê 651
ã. ×åðíîãîðñê 2889 1092
Àëòàéñêèé ðàéîí 1101 1101
Àñêèçñêèé ðàéîí 4584 2425
Áåéñêèé ðàéîí 1289 714
Áîãðàäñêèé ðàéîí 1663 1663
Îðäæîíèêèäçåâñêèé ðàéîí 1060 1060
Òàøòûïñêèé ðàéîí 1925 1925
Óñòü-Àáàêàíñêèé ðàéîí 1974 1496
Øèðèíñêèé ðàéîí 2261 1432
Èòîãî 20000 13499
Òàáëèöà 6
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ìåðîïðèÿòèé
ïî îáåñïå÷åíèþ æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ
ñïåöèàëèñòîâ, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè
(òûñ. ðóáëåé)
------------------------------------T------------------T------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ îáðàçîâàíèÿ +-----T------------+-----T------------+
¦ ¦âñåãî¦â òîì ÷èñëå ¦âñåãî¦â òîì ÷èñëå ¦
¦ ¦ ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦ôåäåðàëüíîãî¦ ¦ôåäåðàëüíîãî¦
¦ ¦ ¦ áþäæåòà ¦ ¦ áþäæåòà ¦
L-----------------------------------+-----+------------+-----+-------------
Àëòàéñêèé ðàéîí 3913 2658 3913 2658
Àñêèçñêèé ðàéîí 3342 2506 3339 2504
Áåéñêèé ðàéîí 1360 1020 1359 1019
Áîãðàäñêèé ðàéîí 1327 975 1259 975
Îðäæîíèêèäçåâñêèé ðàéîí 132 99 132 99
Òàøòûïñêèé ðàéîí 1216 912 1216 912
Óñòü-Àáàêàíñêèé ðàéîí 1602 1173 1529 1147
Øèðèíñêèé ðàéîí 2113 1572 2093 1559
Èòîãî 15005 10915 14840 10873
Òàáëèöà 7
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ïðåäîñòàâëåíèå ñîöèàëüíûõ
âûïëàò ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ
(òûñ. ðóáëåé)
------------------------------------T------------------T------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ îáðàçîâàíèÿ +-----T------------+-----T------------+
¦ ¦âñåãî¦â òîì ÷èñëå ¦âñåãî¦â òîì ÷èñëå ¦
¦ ¦ ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦ôåäåðàëüíîãî¦ ¦ôåäåðàëüíîãî¦
¦ ¦ ¦ áþäæåòà ¦ ¦ áþäæåòà ¦
L-----------------------------------+-----+------------+-----+-------------
ã. Àáàçà 391 246 391 246
ã. Àáàêàí 3296 1996 3296 1996
ã. Ñàÿíîãîðñê 3940 2434 3940 2434
ã. Ñîðñê 582 375 582 375
ã. ×åðíîãîðñê 2339 1453 2044 1228
Àëòàéñêèé ðàéîí 836 541 744 541
Àñêèçñêèé ðàéîí 597 304 597 304
Áåéñêèé ðàéîí 882 587 882 587
Îðäæîíèêèäçåâñêèé ðàéîí 356 297 356 297
Òàøòûïñêèé ðàéîí 443 338 443 338
Óñòü-Àáàêàíñêèé ðàéîí 783 487 783 487
Øèðèíñêèé ðàéîí 359 211 359 211
Èòîãî 14804 9269 14417 9044
Òàáëèöà 8
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îáåñïå÷åíèå äîêóìåíòàìè
òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 350 350
ã. Ñàÿíîãîðñê 703 702
ã. Ñîðñê 700 700
ã. ×åðíîãîðñê 630 630
Àëòàéñêèé ðàéîí 299
Àñêèçñêèé ðàéîí 722 722
Øèðèíñêèé ðàéîí 1894 1894
Èòîãî 5298 4998
Òàáëèöà 9
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ìåðîïðèÿòèé
ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,
ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè
(òûñ. ðóáëåé)
------------------------------------T------------------T------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ îáðàçîâàíèÿ +-----T------------+-----T------------+
¦ ¦âñåãî¦â òîì ÷èñëå ¦âñåãî¦â òîì ÷èñëå ¦
¦ ¦ ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦ôåäåðàëüíîãî¦ ¦ôåäåðàëüíîãî¦
¦ ¦ ¦ áþäæåòà ¦ ¦ áþäæåòà ¦
L-----------------------------------+-----+------------+-----+-------------
Àëòàéñêèé ðàéîí 9514 5256 9514 5256
Àñêèçñêèé ðàéîí 5422 2946 5421 2946
Áåéñêèé ðàéîí 2393 1277 2393 1277
Áîãðàäñêèé ðàéîí 1733 1033 1733 1033
Îðäæîíèêèäçåâñêèé ðàéîí 100 75 99 75
Òàøòûïñêèé ðàéîí 4228 2187 4195 2179
Óñòü-Àáàêàíñêèé ðàéîí 2262 1318 1141 483
Øèðèíñêèé ðàéîí 3151 1701 3120 1671
Èòîãî 28803 15793 27616 14920
Òàáëèöà 10
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ ðåñïóáëèêàíñêîé
öåëåâîé ïðîãðàììû "Øêîëüíîå ïèòàíèå
â Ðåñïóáëèêå Õàêàñèÿ íà 2009 - 2011 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 2118 2064
ã. Àáàêàí 5103 5103
ã. Ñàÿíîãîðñê 2141 2158
ã. Ñîðñê 1592 1502
ã. ×åðíîãîðñê 6990 6732
Àëòàéñêèé ðàéîí 3006 2949
Àñêèçñêèé ðàéîí 5876 5328
Áåéñêèé ðàéîí 3080 2853
Áîãðàäñêèé ðàéîí 1271 1266
Îðäæîíèêèäçåâñêèé ðàéîí 1147 1001
Òàøòûïñêèé ðàéîí 3063 2964
Óñòü-Àáàêàíñêèé ðàéîí 4121 3943
Øèðèíñêèé ðàéîí 4407 4209
Èòîãî 43915 42072
Òàáëèöà 11
Ðàñïðåäåëåíèå
ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðàçâèòèå åäèíîé
îáðàçîâàòåëüíîé èíôîðìàöèîííîé ñðåäû
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 108 108
ã. Àáàêàí 1090 1090
ã. Ñàÿíîãîðñê 583 583
ã. Ñîðñê 49 45
ã. ×åðíîãîðñê 694 694
Àëòàéñêèé ðàéîí 501 501
Àñêèçñêèé ðàéîí 956 956
Áåéñêèé ðàéîí 720 720
Áîãðàäñêèé ðàéîí 272 272
Îðäæîíèêèäçåâñêèé ðàéîí 478 478
Òàøòûïñêèé ðàéîí 522 460
Óñòü-Àáàêàíñêèé ðàéîí 619 619
Øèðèíñêèé ðàéîí 645 605
Èòîãî 7237 7131
Òàáëèöà 12
Ðàñïðåäåëåíèå
ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ïðîâåäåíèå êàïèòàëüíîãî
ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ
(òûñ. ðóáëåé)
----------------T----------------------------------------T----------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ìóíèöèïàëüíîãî +--------T-------------------------------+--------T-------------------------------+
¦ îáðàçîâàíèÿ ¦ âñåãî ¦ â òîì ÷èñëå ¦ âñåãî ¦ â òîì ÷èñëå ¦
¦ ¦ +--------------T----------------+ +--------------T----------------+
¦ ¦ ¦ çà ñ÷åò ¦çà ñ÷åò ñðåäñòâ ¦ ¦ çà ñ÷åò ¦çà ñ÷åò ñðåäñòâ ¦
¦ ¦ ¦ñðåäñòâ Ôîíäà ¦ðåñïóáëèêàíñêîãî¦ ¦ñðåäñòâ Ôîíäà ¦ðåñïóáëèêàíñêîãî¦
¦ ¦ ¦ ñîäåéñòâèÿ ¦ áþäæåòà ¦ ¦ ñîäåéñòâèÿ ¦ áþäæåòà ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ¦ ¦ ¦ðåôîðìèðîâàíèþ¦ ¦
¦ ¦ ¦ ÆÊÕ ¦ ¦ ¦ ÆÊÕ ¦ ¦
L---------------+--------+--------------+----------------+--------+--------------+-----------------
ã. Ñàÿíîãîðñê 142218,2 142024,6 193,6 142218 142024,5 193,5
ã. ×åðíîãîðñê 187484,2 186329,6 1154,6 187484,2 186329,6 1154,6
Àëòàéñêèé ðàéîí 46851,8 44999,2 1852,6 46851,7 44999,1 1852,6
Àñêèçñêèé ðàéîí 79889,8 79186,0 703,8 79889,4 79185,7 703,7
Óñòü-Àáàêàíñêèé
ðàéîí 37490,8 36998,6 492,2 37490,7 36998,5 492,2
Øèðèíñêèé ðàéîí 49275,2 49002,0 273,2 48561 48290,6 270,4
Èòîãî 543210,0 538540,0 4670,0 542495 537828,0 4667,0
Òàáëèöà 13
Ðàñïðåäåëåíèå
ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ïåðåñåëåíèå ãðàæäàí
èç àâàðèéíîãî æèëèùíîãî ôîíäà
(òûñ. ðóáëåé)
---------------T--------------------------------------T--------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ìóíèöèïàëüíîãî+------T-------------------------------+------T-------------------------------+
¦ îáðàçîâàíèÿ ¦âñåãî ¦ â òîì ÷èñëå ¦âñåãî ¦ â òîì ÷èñëå ¦
¦ ¦ +--------------T----------------+ +--------------T----------------+
¦ ¦ ¦ çà ñ÷åò ¦çà ñ÷åò ñðåäñòâ ¦ ¦ çà ñ÷åò ¦çà ñ÷åò ñðåäñòâ ¦
¦ ¦ ¦ñðåäñòâ Ôîíäà ¦ðåñïóáëèêàíñêîãî¦ ¦ñðåäñòâ Ôîíäà ¦ðåñïóáëèêàíñêîãî¦
¦ ¦ ¦ ñîäåéñòâèÿ ¦ áþäæåòà ¦ ¦ ñîäåéñòâèÿ ¦ áþäæåòà ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ¦ ¦ ¦ðåôîðìèðîâàíèþ¦ ¦
¦ ¦ ¦ ÆÊÕ ¦ ¦ ¦ ÆÊÕ ¦ ¦
L--------------+------+--------------+----------------+------+--------------+-----------------
ã. Ñàÿíîãîðñê 35510 34127 1383 35510 34127 1383
ã. ×åðíîãîðñê 24983 24013 970 21351 20522 829
Àñêèçñêèé
ðàéîí 83561 78857 4704 83561 78857 4704
Øèðèíñêèé
ðàéîí 900 848 52 805 759 46
Èòîãî 144954 137845 7109 141227 134265 6962
Òàáëèöà 14
Ðàñïðåäåëåíèå
ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ ðåãèîíàëüíîé
àäðåñíîé ïðîãðàììû "Îñíàùåíèå ìíîãîêâàðòèðíîãî
æèëèùíîãî ôîíäà êîëëåêòèâíûìè ïðèáîðàìè ó÷åòà
ïîòðåáëåíèÿ êîììóíàëüíûõ ðåñóðñîâ íà òåððèòîðèè
Ðåñïóáëèêè Õàêàñèÿ â 2009 - 2011 ãîäàõ"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Ñàÿíîãîðñê 991 297
ã. ×åðíîãîðñê 4666 1400
Àëòàéñêèé ðàéîí 1164 349
Àñêèçñêèé ðàéîí 1148 127
Óñòü-Àáàêàíñêèé ðàéîí 200
Øèðèíñêèé ðàéîí 611
Èòîãî 8780 2173
Òàáëèöà 15
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îðãàíèçàöèþ ïðåäîñòàâëåíèÿ
îáùåäîñòóïíîãî áåñïëàòíîãî äîøêîëüíîãî îáðàçîâàíèÿ
â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 20273 20273
ã. Àáàêàí 132729 132729
ã. Ñàÿíîãîðñê 58546 58546
ã. Ñîðñê 9978 9978
ã. ×åðíîãîðñê 67753 67753
Àëòàéñêèé ðàéîí 23726 23726
Àñêèçñêèé ðàéîí 18675 18675
Áåéñêèé ðàéîí 13491 13491
Áîãðàäñêèé ðàéîí 5947 5947
Îðäæîíèêèäçåâñêèé ðàéîí 6100 6100
Òàøòûïñêèé ðàéîí 7463 7463
Óñòü-Àáàêàíñêèé ðàéîí 29248 29248
Øèðèíñêèé ðàéîí 11450 11450
Èòîãî 405379 405379
Òàáëèöà 16
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà çàêóïêó àâòîòðàíñïîðòíûõ
ñðåäñòâ è êîììóíàëüíîé òåõíèêè
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 1250,1 1250
ã. Àáàêàí 3411,4 3411
ã. Ñàÿíîãîðñê 644,0 644,0
ã. Ñîðñê 3213,2 3213,1
ã. ×åðíîãîðñê 267,4 267,4
Àëòàéñêèé ðàéîí 2934,1 2934,1
Àñêèçñêèé ðàéîí 3809,3 3809,2
Áåéñêèé ðàéîí 538,3 538,2
Îðäæîíèêèäçåâñêèé ðàéîí 1630,9 1630,9
Òàøòûïñêèé ðàéîí 3621,8 3621,8
Óñòü-Àáàêàíñêèé ðàéîí 1999 1999,0
Øèðèíñêèé ðàéîí 2635,3 2635,3
Èòîãî 25954,8 25954,0
Òàáëèöà 17
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ ðåñïóáëèêàíñêîé
öåëåâîé ïðîãðàììû "Ìîäåðíèçàöèÿ ñèñòåìû îêàçàíèÿ
ìåäèöèíñêîé ïîìîùè â Ðåñïóáëèêå Õàêàñèÿ
íà 2009 - 2011 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. ×åðíîãîðñê 21000 21000
Èòîãî 21000 21000
Òàáëèöà 18
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ ðåñïóáëèêàíñêîé
öåëåâîé ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû
è ñïîðòà â Ðåñïóáëèêå Õàêàñèÿ íà 2009 - 2010 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. ×åðíîãîðñê 10000 9801
Àñêèçñêèé ðàéîí 21000 21000
Èòîãî 31000 30801
Òàáëèöà 19
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ ôåäåðàëüíîé
öåëåâîé ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû
è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2015 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàêàí 17500 17500
Àñêèçñêèé ðàéîí 10000 10000
Èòîãî 27500 27500
Òàáëèöà 20
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ
ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ
îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Ñàÿíîãîðñê 1054 1054
Àñêèçñêèé ðàéîí 2500 2500
Óñòü-Àáàêàíñêèé ðàéîí 1776 1776
Èòîãî 5330 5330
Òàáëèöà 21
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ãîñóäàðñòâåííóþ ïîääåðæêó
ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ
êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 392 392
ã. Àáàêàí 3210 3210
ã. Ñàÿíîãîðñê 132 132
ã. ×åðíîãîðñê 67 67
Áåéñêèé ðàéîí 708 708
Òàøòûïñêèé ðàéîí 945 945
Óñòü-Àáàêàíñêèé ðàéîí 1773 1773
Øèðèíñêèé ðàéîí 1773 1197
Èòîãî 9000 8424
Òàáëèöà 22
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ ðåñïóáëèêàíñêîé
öåëåâîé ïðîãðàììû "Ïîïóëÿðèçàöèÿ êóëüòóðíîãî íàñëåäèÿ
è ðàçâèòèå êóëüòóðíîãî òóðèçìà â Ðåñïóáëèêå Õàêàñèÿ
íà 2009 - 2013 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Òàøòûïñêèé ðàéîí 300 300
Èòîãî 300 300
Òàáëèöà 23
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ äîëãîñðî÷íîé
ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Ïîæàðíàÿ
áåçîïàñíîñòü ó÷ðåæäåíèé ñ êðóãëîñóòî÷íûì
ïðåáûâàíèåì ëþäåé Ðåñïóáëèêè Õàêàñèÿ
íà 2009 - 2011 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Àëòàéñêèé ðàéîí 2277 2277
Àñêèçñêèé ðàéîí 3246 3246
Áåéñêèé ðàéîí 4763 4140
Áîãðàäñêèé ðàéîí 1206 514
Îðäæîíèêèäçåâñêèé ðàéîí 2000 1999
Òàøòûïñêèé ðàéîí 600 600
Óñòü-Àáàêàíñêèé ðàéîí 1365 1365
Øèðèíñêèé ðàéîí 1867 1741
Èòîãî 17324 15882
Òàáëèöà 24
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ
îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ íà
ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Àëòàéñêèé ðàéîí 1362,3 1362,3
Áåéñêèé ðàéîí 7903,8 7903,8
Òàøòûïñêèé ðàéîí 1233,9 1233,9
Èòîãî 10500 10500
Òàáëèöà 25
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ âåäîìñòâåííîé
öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå ðàöèîíàëüíîãî
ïðèðîäîïîëüçîâàíèÿ è ýêîëîãè÷åñêîé áåçîïàñíîñòè
íà òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ
íà 2009, 2010, 2011 ãîäû"
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Óñòü-Àáàêàíñêèé ðàéîí 800 800
Èòîãî 800 800
Òàáëèöà 26
Ðàñïðåäåëåíèå
ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ñîôèíàíñèðîâàíèå îáúåêòîâ
êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé
ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà
ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé)
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Àëòàéñêèé ðàéîí 6787 6786
Àñêèçñêèé ðàéîí 27166 22869
Áåéñêèé ðàéîí 15844 15844
Áîãðàäñêèé ðàéîí 40000 28526
Òàøòûïñêèé ðàéîí 20415 15624
Óñòü-Àáàêàíñêèé ðàéîí 16416 16413
Øèðèíñêèé ðàéîí 66869 66869
Èòîãî 193497 172931
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
Òàáëèöà 1
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé
ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,
ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 563 563
ã. Ñîðñê 422 422
Àëòàéñêèé ðàéîí 1069 1069
Àñêèçñêèé ðàéîí 1492 1492
Áåéñêèé ðàéîí 1098 1098
Áîãðàäñêèé ðàéîí 788 788
Îðäæîíèêèäçåâñêèé ðàéîí 844 844
Òàøòûïñêèé ðàéîí 704 704
Óñòü-Àáàêàíñêèé ðàéîí 1013 1013
Øèðèíñêèé ðàéîí 1210 1210
Èòîãî 9203 9203
Òàáëèöà 2
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà åæåìåñÿ÷íîå äåíåæíîå
âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â
ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ
(òûñ. ðóáëåé)
------------------------------------T------------------T------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ îáðàçîâàíèÿ +-----T------------+-----T------------+
¦ ¦âñåãî¦â òîì ÷èñëå ¦âñåãî¦â òîì ÷èñëå ¦
¦ ¦ ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦ôåäåðàëüíîãî¦ ¦ôåäåðàëüíîãî¦
¦ ¦ ¦ áþäæåòà ¦ ¦ áþäæåòà ¦
L-----------------------------------+-----+------------+-----+-------------
ã. Àáàçà 2064 1804 2027 1768
ã. Àáàêàí 17272 14960 16886 14574
ã. Ñàÿíîãîðñê 6684 6103 6479 5898
ã. Ñîðñê 1568 1398 1537 1367
ã. ×åðíîãîðñê 7226 6088 7226 6088
Àëòàéñêèé ðàéîí 3971 3471 3932 3432
Àñêèçñêèé ðàéîí 9438 7946 9171 7679
Áåéñêèé ðàéîí 4294 3768 4192 3666
Áîãðàäñêèé ðàéîí 2620 2154 2620 2154
Îðäæîíèêèäçåâñêèé ðàéîí 2828 2430 2821 2423
Òàøòûïñêèé ðàéîí 3654 3058 3611 3015
Óñòü-Àáàêàíñêèé ðàéîí 5958 5148 5890 5080
Øèðèíñêèé ðàéîí 5925 5092 5848 5015
Èòîãî 73502 63420 72240 62159
Òàáëèöà 3
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ñîäåðæàíèå ðåáåíêà â ñåìüå
îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå,
ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ
(òûñ. ðóáëåé)
----------------------------------T-------------------T-------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ îáðàçîâàíèÿ +------T------------+------T------------+
¦ ¦âñåãî ¦â òîì ÷èñëå ¦âñåãî ¦â òîì ÷èñëå ¦
¦ ¦ ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦ôåäåðàëüíîãî¦ ¦ôåäåðàëüíîãî¦
¦ ¦ ¦ áþäæåòà ¦ ¦ áþäæåòà ¦
L---------------------------------+------+------------+------+-------------
ã. Àáàçà 5664 1150 4823 1150
ã. Àáàêàí 43540 12975 41088 12975
ã. Ñàÿíîãîðñê 15026 3076 13450 3076
ã. Ñîðñê 7120 1575 6473 1575
ã. ×åðíîãîðñê 22435 4720 20983 4720
Àëòàéñêèé ðàéîí 21646 4714 20581 4714
Àñêèçñêèé ðàéîí 47008 14376 45255 14376
Áåéñêèé ðàéîí 31691 9614 30105 9614
Áîãðàäñêèé ðàéîí 16583 3582 15016 3581
Îðäæîíèêèäçåâñêèé ðàéîí 20944 4119 19328 4119
Òàøòûïñêèé ðàéîí 20172 4568 19317 4568
Óñòü-Àáàêàíñêèé ðàéîí 35520 8525 33756 8525
Øèðèíñêèé ðàéîí 39509 8290 37433 8290
Èòîãî 326858 81284 307608 81283
Òàáëèöà 4
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îáåñïå÷åíèå äåòåé â âîçðàñòå äî
òðåõ ëåò æèçíè ñïåöèàëüíûìè ïðîäóêòàìè äåòñêîãî ïèòàíèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 966 966
ã. Àáàêàí 3000 2888
ã. Ñàÿíîãîðñê 1700 1331
ã. Ñîðñê 600 595
ã. ×åðíîãîðñê 2663 2663
Àëòàéñêèé ðàéîí 1500 1500
Àñêèçñêèé ðàéîí 4478 4466
Áåéñêèé ðàéîí 1400 1393
Áîãðàäñêèé ðàéîí 1488 1398
Îðäæîíèêèäçåâñêèé ðàéîí 1200 1157
Òàøòûïñêèé ðàéîí 1640 1625
Óñòü-Àáàêàíñêèé ðàéîí 2431 2074
Øèðèíñêèé ðàéîí 2000 2000
Èòîãî 25066 24056
Òàáëèöà 5
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî îáðàçîâàíèþ è îáåñïå÷åíèþ äåÿòåëüíîñòè
êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 314 314
ã. Àáàêàí 1296 1296
ã. Ñàÿíîãîðñê 355 355
ã. Ñîðñê 240 240
ã. ×åðíîãîðñê 665 665
Àëòàéñêèé ðàéîí 282 282
Àñêèçñêèé ðàéîí 274 274
Áåéñêèé ðàéîí 270 270
Áîãðàäñêèé ðàéîí 287 287
Îðäæîíèêèäçåâñêèé ðàéîí 307 327
Òàøòûïñêèé ðàéîí 252 232
Óñòü-Àáàêàíñêèé ðàéîí 317 317
Øèðèíñêèé ðàéîí 265 265
Èòîãî 5124 5124
Òàáëèöà 6
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ îñíîâíûõ
îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 41966 41966
ã. Àáàêàí 284012 284012
ã. Ñàÿíîãîðñê 129875 129875
ã. Ñîðñê 28374 28374
ã. ×åðíîãîðñê 134843 134843
Àëòàéñêèé ðàéîí 95842 95842
Àñêèçñêèé ðàéîí 200929 200929
Áåéñêèé ðàéîí 90953 90953
Áîãðàäñêèé ðàéîí 63053 63053
Îðäæîíèêèäçåâñêèé ðàéîí 66189 66189
Òàøòûïñêèé ðàéîí 81178 81178
Óñòü-Àáàêàíñêèé ðàéîí 120358 120358
Øèðèíñêèé ðàéîí 113591 113591
Èòîãî 1451163 1451163
Òàáëèöà 7
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îêàçàíèå óñëóã â ñïåöèàëüíûõ
(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàêàí 20244 20244
ã. Ñàÿíîãîðñê 12702 12702
Àëòàéñêèé ðàéîí 13052 13052
Áåéñêèé ðàéîí 17880 17880
Òàøòûïñêèé ðàéîí 8503 8503
Óñòü-Àáàêàíñêèé ðàéîí 8464 8464
Øèðèíñêèé ðàéîí 11174 11174
Èòîãî 92019 92019
Òàáëèöà 8
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ñîöèàëüíîé ïîääåðæêè
äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,
è ëèö èç èõ ÷èñëà â âîçðàñòå äî 23 ëåò,
íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Ñàÿíîãîðñê 4011 3688
ã. ×åðíîãîðñê 4725 4297
Àëòàéñêèé ðàéîí 892 752
Áåéñêèé ðàéîí 983 702
Óñòü-Àáàêàíñêèé ðàéîí 2453 2158
Øèðèíñêèé ðàéîí 1642 1323
Èòîãî 14706 12920
Òàáëèöà 9
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ñîöèàëüíîé ïîääåðæêè
äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,
è ëèö èç èõ ÷èñëà â âîçðàñòå äî 23 ëåò
íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 711 711
ã. Àáàêàí 18098 18040
ã. Ñàÿíîãîðñê 3272 3272
ã. Ñîðñê 629 629
ã. ×åðíîãîðñê 11645,1 9957,1
Àëòàéñêèé ðàéîí 4719 4719
Àñêèçñêèé ðàéîí 7385 7385
Áåéñêèé ðàéîí 6034 6034
Áîãðàäñêèé ðàéîí 1180 1180
Îðäæîíèêèäçåâñêèé ðàéîí 3651 3651
Òàøòûïñêèé ðàéîí 1326 1326
Óñòü-Àáàêàíñêèé ðàéîí 4940,9 4940,9
Øèðèíñêèé ðàéîí 13987 13987
Èòîãî 77578 75832
Òàáëèöà 10
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ
äîòàöèé áþäæåòàì ïîñåëåíèé
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Àëòàéñêèé ðàéîí 42620 42620
Àñêèçñêèé ðàéîí 68128 68128
Áåéñêèé ðàéîí 46106 46106
Áîãðàäñêèé ðàéîí 47045 47045
Îðäæîíèêèäçåâñêèé ðàéîí 49298 49298
Òàøòûïñêèé ðàéîí 40040 40040
Óñòü-Àáàêàíñêèé ðàéîí 64158 64158
Øèðèíñêèé ðàéîí 45578 45578
Èòîãî 402973 402973
Òàáëèöà 11
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè
ïî îïåêå è ïîïå÷èòåëüñòâó â îòíîøåíèè íåñîâåðøåííîëåòíèõ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 625 492
ã. Àáàêàí 6223 5016
ã. Ñàÿíîãîðñê 2144 2144
ã. Ñîðñê 625 371
ã. ×åðíîãîðñê 2849 2824
Àëòàéñêèé ðàéîí 985 835
Àñêèçñêèé ðàéîí 2567 2282
Áåéñêèé ðàéîí 1222 726
Áîãðàäñêèé ðàéîí 753 753
Îðäæîíèêèäçåâñêèé ðàéîí 753 747
Òàøòûïñêèé ðàéîí 753 691
Óñòü-Àáàêàíñêèé ðàéîí 1814 1813
Øèðèíñêèé ðàéîí 1325 1325
Èòîãî 22638 20019
Òàáëèöà 12
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå îðãàíàìè
ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ
ïîëíîìî÷èé â îáëàñòè îõðàíû òðóäà
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 335 335
ã. Àáàêàí 882 882
ã. Ñàÿíîãîðñê 525 525
ã. Ñîðñê 179 160
ã. ×åðíîãîðñê 375 375
Àëòàéñêèé ðàéîí 285 285
Àñêèçñêèé ðàéîí 295 295
Áåéñêèé ðàéîí 303 303
Áîãðàäñêèé ðàéîí 259 259
Îðäæîíèêèäçåâñêèé ðàéîí 155 146
Òàøòûïñêèé ðàéîí 262 262
Óñòü-Àáàêàíñêèé ðàéîí 340 340
Øèðèíñêèé ðàéîí 205 196
Èòîãî 4400 4363
Òàáëèöà 13
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî
ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî íàçíà÷åíèþ
è âûïëàòå êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà
ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ
ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ
(òûñ. ðóáëåé)
------------------------------------T------------------T------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ îáðàçîâàíèÿ +-----T------------+-----T------------+
¦ ¦âñåãî¦â òîì ÷èñëå ¦âñåãî¦â òîì ÷èñëå ¦
¦ ¦ ¦ çà ñ÷åò ¦ ¦ çà ñ÷åò ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦ôåäåðàëüíîãî¦ ¦ôåäåðàëüíîãî¦
¦ ¦ ¦ áþäæåòà ¦ ¦ áþäæåòà ¦
L-----------------------------------+-----+------------+-----+-------------
ã. Àáàçà 1715 1640 1628 1628
ã. Àáàêàí 17228 16669 16371 16371
ã. Ñàÿíîãîðñê 7003 6645 6729 6645
ã. Ñîðñê 1392 1310 1392 1310
ã. ×åðíîãîðñê 5452 5057 5452 5057
Àëòàéñêèé ðàéîí 2040 1951 1955 1951
Àñêèçñêèé ðàéîí 1920 1858 1915 1858
Áåéñêèé ðàéîí 739 716 734 711
Áîãðàäñêèé ðàéîí 378 362 347 347
Îðäæîíèêèäçåâñêèé ðàéîí 478 432 463 432
Òàøòûïñêèé ðàéîí 619 571 600 571
Óñòü-Àáàêàíñêèé ðàéîí 3053 2923 2929 2923
Øèðèíñêèé ðàéîí 1064 1021 880 880
Èòîãî 43081 41155 41395 40684
Òàáëèöà 14
Ðàñïðåäåëåíèå
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî ñîçäàíèþ, îðãàíèçàöèè è îáåñïå÷åíèþ
äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé
ìóíèöèïàëüíûõ îáðàçîâàíèé
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 142 142
ã. Àáàêàí 154 154
ã. Ñàÿíîãîðñê 198 198
ã. Ñîðñê 182 182
ã. ×åðíîãîðñê 201 193
Àëòàéñêèé ðàéîí 149 149
Àñêèçñêèé ðàéîí 161 161
Áåéñêèé ðàéîí 130 130
Áîãðàäñêèé ðàéîí 107 107
Îðäæîíèêèäçåâñêèé ðàéîí 213 213
Òàøòûïñêèé ðàéîí 70 70
Óñòü-Àáàêàíñêèé ðàéîí 198 198
Øèðèíñêèé ðàéîí 201 201
Èòîãî 2106 2098
Ïðèëîæåíèå 8
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
Òàáëèöà 1
Ðàñïðåäåëåíèå
ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ñîöèàëüíóþ ïîääåðæêó
ïåäàãîãè÷åñêèõ ðàáîòíèêîâ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé è ðàáîòíèêîâ îðãàíèçàöèé êóëüòóðû,
ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè
è ïîñåëêàõ ãîðîäñêîãî òèïà
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Ñàÿíîãîðñê 1200 1142
Àëòàéñêèé ðàéîí 3700 3524
Àñêèçñêèé ðàéîí 7470 7470
Áåéñêèé ðàéîí 2900 2292
Áîãðàäñêèé ðàéîí 2400 2211
Îðäæîíèêèäçåâñêèé ðàéîí 2500 2141
Òàøòûïñêèé ðàéîí 3000 2898
Óñòü-Àáàêàíñêèé ðàéîí 6100 6076
Øèðèíñêèé ðàéîí 5870 5845
Èòîãî 35140 33599
Òàáëèöà 2
Ðàñïðåäåëåíèå
ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ äëÿ ñîêðàùåíèÿ ðàçðûâà â òåìïàõ
ðîñòà äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 5900 5900
ã. ×åðíîãîðñê 21520 21520
Áåéñêèé ðàéîí 3477 3477
Áîãðàäñêèé ðàéîí 1342 1342
Îðäæîíèêèäçåâñêèé ðàéîí 2076 2076
Òàøòûïñêèé ðàéîí 5995 5995
Óñòü-Àáàêàíñêèé ðàéîí 5202 5202
Øèðèíñêèé ðàéîí 6572 6572
Èòîãî 52084 52084
Òàáëèöà 3
Ðàñïðåäåëåíèå
ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ
ñáàëàíñèðîâàííîñòè áþäæåòîâ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 8900 8895
ã. Ñàÿíîãîðñê 48400 48273
ã. Ñîðñê 17300 17300
ã. ×åðíîãîðñê 18500 18500
Àëòàéñêèé ðàéîí 15900 15899
Àñêèçñêèé ðàéîí 13300 13097
Áåéñêèé ðàéîí 5600 5579
Áîãðàäñêèé ðàéîí 19300 19266
Îðäæîíèêèäçåâñêèé ðàéîí 22300 22208
Òàøòûïñêèé ðàéîí 20300 20236
Óñòü-Àáàêàíñêèé ðàéîí 9200 9200
Øèðèíñêèé ðàéîí 11000 10997
Èòîãî 210000 209450
Òàáëèöà 4
Ðàñïðåäåëåíèå
ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà êîìïåíñàöèþ ñòîèìîñòè æèëüÿ
ïî ãîñóäàðñòâåííûì æèëèùíûì ñåðòèôèêàòàì
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Àëòàéñêèé ðàéîí 1217 1217
Èòîãî 1217 1217
Òàáëèöà 5
Ðàñïðåäåëåíèå
ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ èç Ðåçåðâíîãî ôîíäà Ïðåçèäåíòà
Ðîññèéñêîé Ôåäåðàöèè íà ïðèîáðåòåíèå
îáîðóäîâàíèÿ äëÿ ðîäèëüíûõ äîìîâ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàêàí 1400 1400
ã. Ñàÿíîãîðñê 2200 800
ã. ×åðíîãîðñê 1200 140
Èòîãî 4800 2340
Òàáëèöà 6
Ðàñïðåäåëåíèå
ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ èç Ðåçåðâíîãî ôîíäà
Ïðàâèòåëüñòâà Ðåñïóáëèêè Õàêàñèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Àñêèçñêèé ðàéîí 400 400
Òàøòûïñêèé ðàéîí 1746 1746
Øèðèíñêèé ðàéîí 3395 2749
Èòîãî 5541 4895
Òàáëèöà 7
Ðàñïðåäåëåíèå
ñðåäñòâ íà ìåäèöèíñêîå îáîðóäîâàíèå äëÿ ó÷àñòêîâîé
áîëüíèöû â ñ. Íîâîðîññèéñêîå ìóíèöèïàëüíîãî îáðàçîâàíèÿ
Àëòàéñêèé ðàéîí
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Àëòàéñêèé ðàéîí 2100 1455
Èòîãî 2100 1455
Ïðèëîæåíèå 9
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ 2009 ÃÎÄ
Áþäæåòíûå àññèãíîâàíèÿ
íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû
êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ðåñïóáëèêè Õàêàñèÿ çà 2009 ãîä
(òûñ. ðóáëåé)
------------------------------------------------T--T--T---------T---------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÍàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------+--+--+---------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 232793¦ 208273¦
+-----------------------------------------------+--+--+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦03¦ ¦ 28385¦ 28384¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 28385¦ 28384¦
+-----------------------------------------------+--+--+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 1970¦ 1581¦
+-----------------------------------------------+--+--+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 1970¦ 1581¦
+-----------------------------------------------+--+--+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦08¦ ¦ 49079¦ 25031¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦06¦ 49079¦ 25031¦
+-----------------------------------------------+--+--+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦ ¦ 91804¦ 91722¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦09¦10¦ 91804¦ 91722¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ 61555¦ 61555¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 61555¦ 61555¦
L-----------------------------------------------+--+--+---------+----------
Ïåðå÷åíü
ñòðîåê è îáúåêòîâ äëÿ ðåñïóáëèêàíñêèõ
ãîñóäàðñòâåííûõ íóæä íà 2009 ãîä
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Îáúåêòû ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+---------+---------+
¦Ìèíèñòåðñòâî ïî ãðàäîñòðîèòåëüíîé è æèëèùíîé ïîëèòèêå¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ (Ãîñóäàðñòâåííûé çàêàç÷èê) ¦ 232793 ¦ 208273 ¦
+-----------------------------------------------------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 28385 ¦ 28384 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ 28385 ¦ 28384 ¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ïîæàðíûõ è ñïàñàòåëüíûõ ¦ ¦ ¦
¦ñèë íà òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà 2008 - 2010 ¦ ¦ ¦
¦ãîäû" ¦ 28385 ¦ 28384 ¦
+-----------------------------------------------------+---------+---------+
¦Ïîæàðíàÿ ÷àñòü â Ðåñïóáëèêå Õàêàñèÿ, ãîðîä Àáàêàí (â ¦ ¦ ¦
¦ò.÷. ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ 28385 ¦ 28384 ¦
+-----------------------------------------------------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1970 ¦ 1581 ¦
+-----------------------------------------------------+---------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 1970 ¦ 1581 ¦
+-----------------------------------------------------+---------+---------+
¦Öåõ ïî ìåõàíè÷åñêîìó îáåçâîæèâàíèþ îñàäêîâ ÐÃÓÏ ¦ ¦ ¦
¦"Õàêðåñâîäîêàíàë" ¦ 1970 ¦ 1581 ¦
+-----------------------------------------------------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦
¦èíôîðìàöèè ¦ 49079 ¦ 25031 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ 13714 ¦ 13714 ¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦
¦è ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ 13714 ¦ 13714 ¦
+-----------------------------------------------------+---------+---------+
¦Ðóññêèé ðåñïóáëèêàíñêèé äðàìàòè÷åñêèé òåàòð èì. Ì.Þ. ¦ ¦ ¦
¦Ëåðìîíòîâà (ðåêîíñòðóêöèÿ) ¦ 13714 ¦ 13714 ¦
+-----------------------------------------------------+---------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 35365 ¦ 11317 ¦
+-----------------------------------------------------+---------+---------+
¦ÃÓÊ ÐÕ "Íàöèîíàëüíàÿ áèáëèîòåêà èì. Í.Ã. Äîìîæàêîâà" ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) ñî ñòðîèòåëüñòâîì ïðèñòðîéêè ¦ ¦ ¦
¦ðåãèîíàëüíîãî îòäåëåíèÿ Ïðåçèäåíòñêîé áèáëèîòåêè èì. ¦ ¦ ¦
¦Á.Í. Åëüöèíà (â ò.÷. ÏÑÄ) ¦ 33365 ¦ 11317 ¦
+-----------------------------------------------------+---------+---------+
¦Õàêàññêèé íàöèîíàëüíûé êðàåâåä÷åñêèé ìóçåé èì. Ë.Ð.¦ ¦ ¦
¦Êûçëàñîâà (ÏÑÄ) ¦ 2000 ¦ -¦
+-----------------------------------------------------+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 91804 ¦ 91722 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ 88680 ¦ 88599 ¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Î ïåðñïåêòèâíîì ¦ ¦ ¦
¦ðàçâèòèè Ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦"Õàêàññêàÿ ðåñïóáëèêàíñêàÿ áîëüíèöà èì. Ã.ß. ¦ ¦ ¦
¦Ðåìèøåâñêîé" íà 2008 - 2010 ãîäû" ¦ 31148 ¦ 31067 ¦
+-----------------------------------------------------+---------+---------+
¦Õèðóðãè÷åñêèé êîðïóñ íà 150 êîåê â ãîðîäå Àáàêàíå ¦ 23300 ¦ 23300 ¦
+-----------------------------------------------------+---------+---------+
¦Ïàòîëîãîàíàòîìè÷åñêèé êîðïóñ (â ò.÷. ÏÑÄ) ¦ 4050 ¦ 4050 ¦
+-----------------------------------------------------+---------+---------+
¦Ãàðàæ (â ò.÷. ÏÑÄ) ¦ 1360 ¦ 1360 ¦
+-----------------------------------------------------+---------+---------+
¦Õîçÿéñòâåííûé áëîê (â ò.÷. ÏÑÄ) ¦ 258 ¦ 178 ¦
+-----------------------------------------------------+---------+---------+
¦Êèñëîðîäíàÿ ñòàíöèÿ (â ò.÷. ÏÑÄ) ¦ 380 ¦ 380 ¦
+-----------------------------------------------------+---------+---------+
¦Áëàãîóñòðîéñòâî òåððèòîðèè (â ò.÷. ÏÑÄ) ¦ 1800 ¦ 1799 ¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè â ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 57532 ¦ 57532 ¦
+-----------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 57532 ¦ 57532 ¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêèé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) â ãîðîäå Àáàêàíå (â ò.÷. ÏÑÄ) ¦ 57532 ¦ 57532 ¦
+-----------------------------------------------------+---------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 3124 ¦ 3123 ¦
+-----------------------------------------------------+---------+---------+
¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè (ðåêîíñòðóêöèÿ) (â ò.÷. ¦ ¦ ¦
¦ÏÑÄ) ¦ 3124 ¦ 3123 ¦
+-----------------------------------------------------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 61555 ¦ 61555 ¦
+-----------------------------------------------------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ 20500 ¦ 20500 ¦
+-----------------------------------------------------+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ 20500 ¦ 20500 ¦
+-----------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 20500 ¦ 20500 ¦
+-----------------------------------------------------+---------+---------+
¦Äîì-èíòåðíàò äëÿ äåòåé-èíâàëèäîâ íà 292 ìåñòà â ¦ ¦ ¦
¦ãîðîäå Àáàêàíå (â ò.÷. ÏÑÄ) ¦ 20500 ¦ 20500 ¦
+-----------------------------------------------------+---------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 41055 ¦ 41055 ¦
+-----------------------------------------------------+---------+---------+
¦Äîì-èíòåðíàò äëÿ äåòåé-èíâàëèäîâ íà 292 ìåñòà â ¦ ¦ ¦
¦ãîðîäå Àáàêàíå (â ò.÷. ÏÑÄ) ¦ 41055 ¦ 41055 ¦
L-----------------------------------------------------+---------+----------
Ïðèëîæåíèå 10
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦1. Êðåäèòû êðåäèòíûõ, ôèíàíñîâûõ è èíûõ îðãàíèçàöèé -¦ ¦ ¦
¦èòîãî ¦ 837000 ¦ 450000 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 1187000 ¦ 550000 ¦
¦- ïîãàøåíèå êðåäèòîâ ¦ 350000 ¦ 100000 ¦
+-----------------------------------------------------+---------+---------+
¦2. Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, - èòîãî ¦ 523000 ¦ 359553 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 563000 ¦ 362958 ¦
¦- ïîãàøåíèå êðåäèòîâ ¦ 40000 ¦ 3405 ¦
L-----------------------------------------------------+---------+----------
Ïðèëîæåíèå 11
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÐÀÑÕÎÄÛ
ÏÎ ÎÁÑËÓÆÈÂÀÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Âèäû îáÿçàòåëüñòâ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦1. Îáñëóæèâàíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò ¦ ¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 2000 ¦ 1209 ¦
+-----------------------------------------------------+---------+---------+
¦2. Îáñëóæèâàíèå êðåäèòîâ êðåäèòíûõ, ôèíàíñîâûõ è èíûõ¦ ¦ ¦
¦îðãàíèçàöèé ¦ 35826 ¦ 26300 ¦
+-----------------------------------------------------+---------+---------+
¦3. Ïðî÷èå ðàñõîäû ¦ 40 ¦ - ¦
+-----------------------------------------------------+---------+---------+
¦ÈÒÎÃÎ ¦ 37866 ¦ 27509 ¦
L-----------------------------------------------------+---------+----------
Ïðèëîæåíèå 12
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÇÀ 2009 ÃÎÄ
1. Ïåðå÷åíü
ïîäëåæàùèõ ïðåäîñòàâëåíèþ ãîñóäàðñòâåííûõ ãàðàíòèé
Ðåñïóáëèêè Õàêàñèÿ â 2009 ãîäó
----T--------------------T-------------T--------------T-----------T-----------T---------------T---------------¬
¦ N ¦Öåëü ãàðàíòèðîâàíèÿ ¦Íàèìåíîâàíèå ¦ Ñóììà ¦ Íàëè÷èå ¦ Ïðîâåðêà ¦ Èíûå óñëîâèÿ ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ïðèíöèïàëà ¦ãàðàíòèðîâàíèÿ¦ ïðàâà ¦ôèíàíñîâîãî¦ïðåäîñòàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ðåãðåññíîãî¦ ñîñòîÿíèÿ ¦ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ ¦ +------T-------+òðåáîâàíèÿ ¦ïðèíöèïàëà ¦ ãàðàíòèé ¦ ¦
¦ ¦ ¦ ¦îáùàÿ ¦ 2009 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóììà ¦ ãîä ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+-------+-----------+-----------+---------------+---------------+
¦1. ¦Ïðèâëå÷åíèå êðåäèòîâ¦Þðèäè÷åñêèå ¦180000¦180000 ¦ Åñòü ¦ Åñòü ¦Ãîñóäàðñòâåííûå¦Ãîñóäàðñòâåííàÿ¦
¦ ¦(çàéìîâ) â ¦ëèöà - ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ãàðàíòèÿ íå ¦
¦ ¦êðåäèòíûõ, ¦êðåäèòíûå è ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ïðåäîñòàâëÿëàñü¦
¦ ¦ôèíàíñîâûõ è èíûõ ¦ôèíàíñîâûå ¦ ¦ ¦ ¦ ¦Õàêàñèÿ íå ¦ ¦
¦ ¦îðãàíèçàöèÿõ äëÿ ¦îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþò ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦èíûå ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦
¦ ¦ïðèîðèòåòíûõ ¦þðèäè÷åñêèå ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî¦ ¦
¦ ¦èíâåñòèöèîííûõ ¦ëèöà, ¦ ¦ ¦ ¦ ¦óïëàòå íåóñòîåê¦ ¦
¦ ¦ïðîåêòîâ, ïðîåêòîâ ¦ìóíèöèïàëüíûå¦ ¦ ¦ ¦ ¦(ïåíåé, ¦ ¦
¦ ¦ïî ðàçâèòèþ è ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦øòðàôîâ) ¦ ¦
¦ ¦òåõíè÷åñêîìó ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèþ ¦Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùèõ è íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+------+-------+-----------+-----------+---------------+---------------+
¦2. ¦Ïðèâëå÷åíèå êðåäèòîâ¦Îòêðûòîå ¦20000 ¦ 20000 ¦ Åñòü ¦ Åñòü ¦Ãîñóäàðñòâåííûå¦Ãîñóäàðñòâåííàÿ¦
¦ ¦(çàéìîâ) â ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ãàðàíòèÿ íå ¦
¦ ¦êðåäèòíûõ, ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ïðåäîñòàâëÿëàñü¦
¦ ¦ôèíàíñîâûõ è èíûõ ¦"Àýðîïîðò ¦ ¦ ¦ ¦ ¦Õàêàñèÿ íå ¦ ¦
¦ ¦îðãàíèçàöèÿõ äëÿ ¦Àáàêàí" ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþò ¦ ¦
¦ ¦ïîïîëíåíèÿ îáîðîòíûõ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå íåóñòîåê¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåíåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ) ¦ ¦
+---+--------------------+-------------+------+-------+-----------+-----------+---------------+---------------+
¦ ¦ÈÒÎÃÎ ¦ ¦200000¦200000 ¦ ¦ ¦ ¦ ¦
L---+--------------------+-------------+------+-------+-----------+-----------+---------------+----------------
2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé,
ïðåäóñìîòðåííûõ íà èñïîëíåíèå ãîñóäàðñòâåííûõ
ãàðàíòèé Ðåñïóáëèêè Õàêàñèÿ ïî âîçìîæíûì
ãàðàíòèéíûì ñëó÷àÿì â 2009 ãîäó
---------------------------------------------------T------------T---------¬
¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ Îáúåì ¦Èñïîëíåíî¦
¦ Ðåñïóáëèêè Õàêàñèÿ ¦ áþäæåòíûõ ¦ (òûñ. ¦
¦ ¦àññèãíîâàíèé¦ ðóáëåé) ¦
¦ ¦ íà ¦ ¦
¦ ¦ èñïîëíåíèå ¦ ¦
¦ ¦ãàðàíòèé ïî ¦ ¦
¦ ¦ âîçìîæíûì ¦ ¦
¦ ¦ãàðàíòèéíûì ¦ ¦
¦ ¦ ñëó÷àÿì â ¦ ¦
¦ ¦ 2009 ãîäó ¦ ¦
¦ ¦ (òûñ. ¦ ¦
¦ ¦ ðóáëåé) ¦ ¦
+--------------------------------------------------+------------+---------+
¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà, âñåãî ¦ 78456 ¦ - ¦
+--------------------------------------------------+------------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------+------------+---------+
¦1.1. Ïî ãîñóäàðñòâåííûì ãàðàíòèÿì ïðîøëûõ ëåò, ¦ ¦ ¦
¦âñåãî ¦ 50106 ¦ - ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ÎÀÎ "Èïîòå÷íîå àãåíòñòâî æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ" (ãàðàíòèÿ 2007 ã. ñî ñðîêîì ¦ ¦ ¦
¦èñïîëíåíèÿ äî 01.01.2011) ¦ 41700 ¦ - ¦
¦- ÎÎÎ "Àãðîòåõ" (ãàðàíòèÿ 2003 ã. ñî ñðîêîì ¦ ¦ ¦
¦èñïîëíåíèÿ äî 01.12.2010) ¦ 1721 ¦ - ¦
¦- ÀÊÁ "Áàíê Õàêàñèè" (ãàðàíòèÿ 2007 ã. ñî ñðîêîì ¦ ¦ ¦
¦èñïîëíåíèÿ äî 01.02.2011) ¦ 6685 ¦ - ¦
+--------------------------------------------------+------------+---------+
¦1.2. Ïî ãîñóäàðñòâåííûì ãàðàíòèÿì 2009 ãîäà, âñåãî¦ 28350 ¦ - ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ÀÊÁ "Áàíê Õàêàñèè" ¦ 21350 ¦ - ¦
¦- äðóãèå ãàðàíòèè ¦ 7000 ¦ - ¦
+--------------------------------------------------+------------+---------+
¦Çà ñ÷åò ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ¦ - ¦ - ¦
L--------------------------------------------------+------------+----------
Ïðèëîæåíèå 13
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÍÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
------T-------T---------------------------------------T---------T---------¬
¦N ï/ï¦ ÖÑÐ ¦ Íàèìåíîâàíèå ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-----+-------+---------------------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+-------+---------------------------------------+---------+---------+
¦ ¦5220000¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1512633¦ 1422775¦
+-----+-------+---------------------------------------+---------+---------+
¦1. ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦
¦ ¦ ¦çíà÷èìûìè çàáîëåâàíèÿìè â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5220100¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 105260¦ 104897¦
+-----+-------+---------------------------------------+---------+---------+
¦1.1. ¦5220101¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 70672¦ 70364¦
+-----+-------+---------------------------------------+---------+---------+
¦1.2. ¦5220102¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 2100¦ 2093¦
+-----+-------+---------------------------------------+---------+---------+
¦1.3. ¦5220103¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ 3943¦ 3907¦
+-----+-------+---------------------------------------+---------+---------+
¦1.4. ¦5220105¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 13846¦ 13846¦
+-----+-------+---------------------------------------+---------+---------+
¦1.5. ¦ ¦Ïîäïðîãðàììà "Èíôåêöèè, ïåðåäàâàåìûå ¦ ¦ ¦
¦ ¦5220107¦ïîëîâûì ïóòåì" ¦ 1901¦ 1901¦
+-----+-------+---------------------------------------+---------+---------+
¦1.6. ¦5220108¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ãèïåðòîíèÿ" ¦ 1558¦ 1557¦
+-----+-------+---------------------------------------+---------+---------+
¦1.7. ¦5220109¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦ 1135¦ 1129¦
+-----+-------+---------------------------------------+---------+---------+
¦1.8. ¦5220110¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 3341¦ 3336¦
+-----+-------+---------------------------------------+---------+---------+
¦1.9. ¦5220111¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ðàññòðîéñòâà"¦ 1324¦ 1324¦
+-----+-------+---------------------------------------+---------+---------+
¦1.10.¦5220112¦Ïîäïðîãðàììà "Êëåùåâîé ýíöåôàëèò" ¦ 5440¦ 5440¦
+-----+-------+---------------------------------------+---------+---------+
¦2. ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5220200¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 2835¦ 2414¦
+-----+-------+---------------------------------------+---------+---------+
¦3. ¦5220300¦"Äåòè Õàêàñèè" íà 2008 - 2010 ãîäû ¦ 29034¦ 28976¦
+-----+-------+---------------------------------------+---------+---------+
¦3.1. ¦5220302¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 1450¦ 1437¦
+-----+-------+---------------------------------------+---------+---------+
¦3.2. ¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦
¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦
¦ ¦5220304¦íåñîâåðøåííîëåòíèõ" ¦ 934¦ 917¦
+-----+-------+---------------------------------------+---------+---------+
¦3.3. ¦5220305¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 23350¦ 23349¦
+-----+-------+---------------------------------------+---------+---------+
¦3.4. ¦5220306¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 3300¦ 3273¦
+-----+-------+---------------------------------------+---------+---------+
¦4. ¦ ¦"Î ïåðñïåêòèâíîì ðàçâèòèè ¦ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ "Õàêàññêàÿ ¦ ¦ ¦
¦ ¦ ¦ðåñïóáëèêàíñêàÿ áîëüíèöà èì. Ã.ß. ¦ ¦ ¦
¦ ¦5220400¦Ðåìèøåâñêîé" íà 2008 - 2010 ãîäû" ¦ 73947¦ 72583¦
+-----+-------+---------------------------------------+---------+---------+
¦5. ¦ ¦"Ìåðû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5220700¦2007 - 2009 ãîäû" ¦ 3677¦ 3676¦
+-----+-------+---------------------------------------+---------+---------+
¦6. ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà 2007 -¦ ¦ ¦
¦ ¦5221000¦2010 ãîäû" ¦ 11368¦ 11336¦
+-----+-------+---------------------------------------+---------+---------+
¦7. ¦ ¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦
¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ Ðåñïóáëèêè Õàêàñèÿ¦ ¦ ¦
¦ ¦5221300¦íà 2008 - 2010 ãîäû" ¦ 26698¦ 25024¦
+-----+-------+---------------------------------------+---------+---------+
¦8. ¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5221400¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 28345¦ 20601¦
+-----+-------+---------------------------------------+---------+---------+
¦9. ¦ ¦"Î çàùèòå ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà îò ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî õàðàêòåðঠ¦ ¦
¦ ¦ ¦â Ðåñïóáëèêå Õàêàñèÿ, ñ ó÷åòîì âîïðîñî⦠¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ, íà ïåðèîä 2005 - 2010 ¦ ¦ ¦
¦ ¦5221700¦ãîäîâ" ¦ 3420¦ 2936¦
+-----+-------+---------------------------------------+---------+---------+
¦10. ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦
¦ ¦ ¦äâèæåíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà 2008 -¦ ¦ ¦
¦ ¦5221800¦2010 ãîäû" ¦ 3700¦ 3700¦
+-----+-------+---------------------------------------+---------+---------+
¦11. ¦ ¦"Ðàçâèòèå òóðèçìà â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦
¦ ¦5221900¦íà 2006 - 2010 ãîäû" ¦ 1636¦ 1628¦
+-----+-------+---------------------------------------+---------+---------+
¦12. ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ¦ ¦ ¦
¦ ¦ ¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà 2006¦ ¦ ¦
¦ ¦5222100¦- 2010 ãîäû" ¦ 40400¦ 39916¦
+-----+-------+---------------------------------------+---------+---------+
¦13. ¦ ¦"Ñîçäàíèå ñèñòåìû êàäàñòðà íåäâèæèìîñòè¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ (2008 ¦ ¦ ¦
¦ ¦5222200¦- 2011 ãîäû)" ¦ 9027¦ 8156¦
+-----+-------+---------------------------------------+---------+---------+
¦14. ¦5222400¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ 91814¦ 76710¦
+-----+-------+---------------------------------------+---------+---------+
¦15. ¦5222500¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ 111916¦ 105853¦
+-----+-------+---------------------------------------+---------+---------+
¦15.1.¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦5222501¦ìîëîäûõ ñåìåé" ¦ 5535¦ 5373¦
+-----+-------+---------------------------------------+---------+---------+
¦15.2.¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦
¦ ¦5222502¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ 101083¦ 95482¦
+-----+-------+---------------------------------------+---------+---------+
¦15.3.¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé äîêóìåíòàìè ¦ ¦ ¦
¦ ¦5222503¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ" ¦ 5298¦ 4998¦
+-----+-------+---------------------------------------+---------+---------+
¦16. ¦ ¦"Ýëåêòðîííàÿ Õàêàñèÿ (2004 - 2010 ¦ ¦ ¦
¦ ¦5222600¦ãîäû)" ¦ 24295¦ 23881¦
+-----+-------+---------------------------------------+---------+---------+
¦17. ¦5222800¦"Øêîëüíàÿ ïàðòà" íà 2007 - 2009 ãîäû ¦ 12149¦ 12149¦
+-----+-------+---------------------------------------+---------+---------+
¦18. ¦ ¦"Ïîääåðæêà è ðàçâèòèå ñïîðòèâíûõ êîìàíä¦ ¦ ¦
¦ ¦ ¦ïî èãðîâûì âèäàì ñïîðòà â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5222900¦Õàêàñèÿ" íà 2008 - 2010 ãîäû ¦ 11551¦ 11550¦
+-----+-------+---------------------------------------+---------+---------+
¦19. ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦
¦ ¦ ¦ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà 2008 -¦ ¦ ¦
¦ ¦5223000¦2010 ãîäû" ¦ 53488¦ 40674¦
+-----+-------+---------------------------------------+---------+---------+
¦20. ¦ ¦"Øêîëüíîå ïèòàíèå â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦
¦ ¦5223200¦íà 2009 - 2011 ãîäû" ¦ 51690¦ 47660¦
+-----+-------+---------------------------------------+---------+---------+
¦21. ¦ ¦"Ïðåäîñòàâëåíèå ãðàíòîâ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦Õàêàñèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦íåêîììåð÷åñêèì îðãàíèçàöèÿì Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦5223300¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 680¦ 620¦
+-----+-------+---------------------------------------+---------+---------+
¦22. ¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5223400¦Õàêàñèÿ íà 2009 - 2011 ãîäû" ¦ 9200¦ 8414¦
+-----+-------+---------------------------------------+---------+---------+
¦23. ¦ ¦"Ðàçâèòèå ñèñòåìû íåïðåðûâíîé ¦ ¦ ¦
¦ ¦ ¦ïîäãîòîâêè êàäðîâ ñ âûñøèì ìåäèöèíñêèì ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèåì â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5223500¦2009 - 2014 ãîäû" ¦ 250¦ 240¦
+-----+-------+---------------------------------------+---------+---------+
¦24. ¦ ¦"Ïîïóëÿðèçàöèÿ êóëüòóðíîãî íàñëåäèÿ è ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå êóëüòóðíîãî òóðèçìà â ¦ ¦ ¦
¦ ¦5223600¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - 2013 ãîäû"¦ 2500¦ 1641¦
+-----+-------+---------------------------------------+---------+---------+
¦25. ¦ ¦"Ñîâåðøåíñòâîâàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦
¦ ¦5223700¦íà 2009 - 2011 ãîäû" ¦ 420158¦ 406780¦
+-----+-------+---------------------------------------+---------+---------+
¦26. ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦
¦ ¦ ¦â Ðåñïóáëèêå Õàêàñèÿ íà 2009 - 2015 ¦ ¦ ¦
¦ ¦5223800¦ãîäû" ¦ 37201¦ 36646¦
+-----+-------+---------------------------------------+---------+---------+
¦27. ¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5223900¦2008 - 2012 ãîäû" ¦ 251821¦ 243969¦
+-----+-------+---------------------------------------+---------+---------+
¦28. ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îêàçàíèÿ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â Ðåñïóáëèêå Õàêàñèÿ¦ ¦ ¦
¦ ¦5224000¦íà 2009 - 2011 ãîäû" ¦ 35563¦ 34485¦
+-----+-------+---------------------------------------+---------+---------+
¦29. ¦ ¦"Ïåðåñåëåíèå æèòåëåé Ðåñïóáëèêè Õàêàñèÿ¦ ¦ ¦
¦ ¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦
¦ ¦5224100¦ðûíêà æèëüÿ" ¦ 15215¦ 10335¦
+-----+-------+---------------------------------------+---------+---------+
¦30. ¦ ¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Îñíàùåíèå ìíîãîêâàðòèðíîãî æèëèùíîãî ¦ ¦ ¦
¦ ¦ ¦ôîíäà êîëëåêòèâíûìè ïðèáîðàìè ó÷åòà ¦ ¦ ¦
¦ ¦ ¦ïîòðåáëåíèÿ êîììóíàëüíûõ ðåñóðñîâ íà ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ â 2009 - ¦ ¦ ¦
¦ ¦5224200¦2011 ãîäàõ" ¦ 8780¦ 2173¦
+-----+-------+---------------------------------------+---------+---------+
¦31. ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦
¦ ¦ ¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ëþäåé ¦ ¦ ¦
¦ ¦5224300¦Ðåñïóáëèêè Õàêàñèÿ íà 2009 - 2011 ãîäû"¦ 35015¦ 33152¦
L-----+-------+---------------------------------------+---------+----------
Ïðèëîæåíèå 14
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä"
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ (ÏÐÎÃÐÀÌÌÛ)
ÏÐÈÂÀÒÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2009 ÃÎÄ
1. Â ñîîòâåòñòâèè ñ Ïðîãíîçíûì ïëàíîì (Ïðîãðàììîé) ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 2009 ãîä, óòâåðæäåííûì Ïîñòàíîâëåíèåì Âåðõîâíîãî Ñîâåòà Ðåñïóáëèêè Õàêàñèÿ îò 29.10.2008 N 1111-32 "Îá óòâåðæäåíèè Ïðîãíîçíîãî ïëàíà (Ïðîãðàììû) ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 2009 ãîä", â 2009 ãîäó ïëàíèðîâàëîñü îñóùåñòâèòü ïðèâàòèçàöèþ:
íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ àêöèé ïÿòè àêöèîíåðíûõ îáùåñòâ (100,0% àêöèé ÎÀÎ "Àáàêàíêîììóíïðîåêò", 100,0% àêöèé ÎÀÎ "Ñàÿíîãîðñêîå àâòîòðàíñïîðòíîå ïðåäïðèÿòèå", 35,0% àêöèé ÎÀÎ "Èïîòå÷íîå àãåíòñòâî æèëèùíîãî ñòðîèòåëüñòâà Ðåñïóáëèêè Õàêàñèÿ", 0,8% àêöèé ÎÀÎ "Êîìïàíèÿ "Áàðèò", 0,08% àêöèé ÇÀÎ "Áàðèò");
çåìåëüíûõ ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîñòè, íàõîäèâøèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî èõ ïåðåäà÷è â ñîáñòâåííîñòü ãðàæäàí è þðèäè÷åñêèõ ëèö â ïðîöåññå ïðèâàòèçàöèè.
Òàêæå â 2009 ãîäó äîïóñêàëàñü ïðèâàòèçàöèÿ èìóùåñòâà, âêëþ÷åííîãî â Ïðîãíîçíûé ïëàí (Ïðîãðàììó) ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 2008 ãîä è íå ïðîäàííîãî ïî ïðè÷èíå ïðèçíàíèÿ òîðãîâ ïî ïðîäàæå íåñîñòîÿâøèìèñÿ.
Ïîñòóïëåíèå äîõîäîâ â ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Õàêàñèÿ îò ïðèâàòèçàöèè óêàçàííûõ îáúåêòîâ â 2009 ãîäó ïëàíèðîâàëîñü â ðàçìåðå 15545,0 òûñ. ðóáëåé, â òîì ÷èñëå:
îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, - 10000,0 òûñ. ðóáëåé;
îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ - 5545,0 òûñ. ðóáëåé.
 ñîîòâåòñòâèè ñ Çàêîíîì Ðåñïóáëèêè Õàêàñèÿ îò 18.12.2009 N 138-ÇÐÕ "Î âíåñåíèè èçìåíåíèé â Çàêîí Ðåñïóáëèêè Õàêàñèÿ "Î ðåñïóáëèêàíñêîì áþäæåòå Ðåñïóáëèêè Õàêàñèÿ íà 2009 ãîä" áþäæåòíîå çàäàíèå íà 2009 ãîä áûëî óòî÷íåíî è ñîñòàâèëî 14230,0 òûñ. ðóáëåé, â òîì ÷èñëå:
îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, - 1050,0 òûñ. ðóáëåé;
îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ - 13180,0 òûñ. ðóáëåé.
Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2010 ãîäà ïîñòóïëåíèå äîõîäîâ â ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Õàêàñèÿ îò ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ è çåìåëüíûõ ó÷àñòêîâ ñîñòàâèëî 17085,2 òûñ. ðóáëåé, â òîì ÷èñëå:
îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, - 1052,1 òûñ. ðóáëåé;
îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ - 16033,1 òûñ. ðóáëåé.
2. Â 2009 ãîäó ïðîâîäèëèñü ñëåäóþùèå ìåðîïðèÿòèÿ ïî ïðèâàòèçàöèè â ðàìêàõ Ïðîãíîçíîãî ïëàíà (Ïðîãðàììû) ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 2009 ãîä:
2.1. Ñîñòîÿëàñü ïðèâàòèçàöèÿ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ îáúåêòà íåäâèæèìîñòè - ïîìåùåíèé NN 5 - 9 â çäàíèè äèñïåò÷åðñêîé ñ ãàðàæîì áåç ïîìåùåíèÿ 1Í (ëèò. Â1Â2Â4) îáùåé ïëîùàäüþ 151,9 êâ. ìåòðà, ðàñïîëîæåííûõ ïî àäðåñó: ã. Àáàêàí, óë. Ïóøêèíà, 111, ñ çåìåëüíûì ó÷àñòêîì îáùåé ïëîùàäüþ 236,0 êâ. ìåòðîâ (óêàçàííûé îáúåêò áûë âêëþ÷åí â Ïðîãíîçíûé ïëàí (Ïðîãðàììó) ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 2008 ãîä è íå ïðîäàí â 2008 ãîäó ïî ïðè÷èíå ïðèçíàíèÿ òîðãîâ ïî ïðîäàæå íåñîñòîÿâøèìèñÿ).
Òîðãè ïî ïðèâàòèçàöèè óêàçàííîãî îáúåêòà ñîñòîÿëèñü â ôîðìå ïóáëè÷íîãî ïðåäëîæåíèÿ.  ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Õàêàñèÿ îò ïðîäàæè óêàçàííîãî îáúåêòà ïåðå÷èñëåíî 1025,0 òûñ. ðóáëåé (ïðèëîæåíèå 1 ê íàñòîÿùåìó îò÷åòó).
2.2.  ÷àñòè ïðèâàòèçàöèè íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ àêöèé ïÿòè àêöèîíåðíûõ îáùåñòâ:
ïðîâåäåíà â óñòàíîâëåííîì ïîðÿäêå íåçàâèñèìàÿ îöåíêà ïîäëåæàùèõ ïðèâàòèçàöèè àêöèé;
ïðîâåäåí ðàñ÷åò íîðìàòèâíîé (ìèíèìàëüíîé) öåíû ïîäëåæàùèõ ïðèâàòèçàöèè àêöèé;
ïðîâåäåíû çàñåäàíèÿ êîìèññèè ïî ïðèâàòèçàöèè ðåñïóáëèêàíñêîãî èìóùåñòâà ïî âîïðîñó îïðåäåëåíèÿ óñëîâèé ïðèâàòèçàöèè àêöèé.
 ðåçóëüòàòå:
2.2.1. Ïî àêöèÿì ÎÀÎ "Àáàêàíêîììóíïðîåêò" áûëî ïðèíÿòî ðåøåíèå Ãîñóäàðñòâåííîãî êîìèòåòà Ðåñïóáëèêè Õàêàñèÿ ïî óïðàâëåíèþ ãîñóäàðñòâåííûì èìóùåñòâîì îò 14.09.2009 N 210-109, ñîãëàñíî êîòîðîìó íà ïðèâàòèçàöèþ ïîñðåäñòâîì àóêöèîíà áûë âûñòàâëåí 100-ïðîöåíòíûé ïàêåò àêöèé îáùåñòâà. Íà÷àëüíàÿ öåíà ïðîäàæè - 490,0 òûñ. ðóáëåé. Àóêöèîíû ïî ïðîäàæå àêöèé ÎÀÎ "Àáàêàíêîììóíïðîåêò", íàìå÷åííûå óïîëíîìî÷åííûì ïðîäàâöîì - Ôîíäîì èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 23.10.2009 è ïîâòîðíî íà 17.12.2009, íå ñîñòîÿëèñü ïî ïðè÷èíå îòñóòñòâèÿ çàÿâîê.
2.2.2. Ïî àêöèÿì ÎÀÎ "Ñàÿíîãîðñêîå àâòîòðàíñïîðòíîå ïðåäïðèÿòèå" áûëî ïðèíÿòî ðåøåíèå Ãîñóäàðñòâåííîãî êîìèòåòà Ðåñïóáëèêè Õàêàñèÿ ïî óïðàâëåíèþ ãîñóäàðñòâåííûì èìóùåñòâîì îò 14.09.2009 N 210-107, ñîãëàñíî êîòîðîìó íà ïðèâàòèçàöèþ ïîñðåäñòâîì àóêöèîíà áûë âûñòàâëåí 25-ïðîöåíòíûé (+1 àêöèÿ) ïàêåò àêöèé îáùåñòâà. Íà÷àëüíàÿ öåíà ïðîäàæè - 9753,8 òûñ. ðóáëåé. Àóêöèîí ïî ïðîäàæå àêöèé, íàìå÷åííûé Ôîíäîì èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 23.10.2009, íå ñîñòîÿëñÿ ïî ïðè÷èíå îòñóòñòâèÿ çàÿâîê. Ãîñóäàðñòâåííûì êîìèòåòîì Ðåñïóáëèêè Õàêàñèÿ ïî óïðàâëåíèþ ãîñóäàðñòâåííûì èìóùåñòâîì ïîâòîðíî áûëî ïðèíÿòî ðåøåíèå îò 09.11.2009 N 210-128, ñîãëàñíî êîòîðîìó íà ïðèâàòèçàöèþ ïîñðåäñòâîì àóêöèîíà áûë âûñòàâëåí 100-ïðîöåíòíûé ïàêåò àêöèé îáùåñòâà. Íà÷àëüíàÿ öåíà ïðîäàæè - 49471,0 òûñ. ðóáëåé. Àóêöèîí ïî ïðîäàæå àêöèé, íàìå÷åííûé íà 17.12.2009, íå ñîñòîÿëñÿ ïî ïðè÷èíå îòñóòñòâèÿ çàÿâîê.
2.2.3. Ïî àêöèÿì ÎÀÎ "Èïîòå÷íîå àãåíòñòâî æèëèùíîãî ñòðîèòåëüñòâà Ðåñïóáëèêè Õàêàñèÿ" áûëî ïðèíÿòî ðåøåíèå Ãîñóäàðñòâåííîãî êîìèòåòà Ðåñïóáëèêè Õàêàñèÿ ïî óïðàâëåíèþ ãîñóäàðñòâåííûì èìóùåñòâîì îò 14.09.2009 N 210-108, ñîãëàñíî êîòîðîìó íà ïðèâàòèçàöèþ ïîñðåäñòâîì àóêöèîíà áûë âûñòàâëåí 35-ïðîöåíòíûé ïàêåò àêöèé îáùåñòâà. Íà÷àëüíàÿ öåíà ïðîäàæè - 490,0 òûñ. ðóáëåé. Àóêöèîí ïî ïðîäàæå àêöèé, íàìå÷åííûé Ôîíäîì èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 23.10.2009, íå ñîñòîÿëñÿ ïî ïðè÷èíå îòñóòñòâèÿ çàÿâîê.
2.2.4. Ïî àêöèÿì ÎÀÎ "Êîìïàíèÿ "Áàðèò" áûëî ïðèíÿòî ðåøåíèå Ãîñóäàðñòâåííîãî êîìèòåòà Ðåñïóáëèêè Õàêàñèÿ ïî óïðàâëåíèþ ãîñóäàðñòâåííûì èìóùåñòâîì îò 14.09.2009 N 210-110, ñîãëàñíî êîòîðîìó íà ïðèâàòèçàöèþ ïîñðåäñòâîì àóêöèîíà áûë âûñòàâëåí 0,8-ïðîöåíòíûé ïàêåò àêöèé îáùåñòâà. Íà÷àëüíàÿ öåíà ïðîäàæè - 6,8 òûñ. ðóáëåé. Àóêöèîí ïî ïðîäàæå àêöèé, íàìå÷åííûé Ôîíäîì èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ íà 23.10.2009, ñîñòîÿëñÿ.  ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Õàêàñèÿ îò ïðîäàæè óêàçàííîãî îáúåêòà ïåðå÷èñëåíî 7,14 òûñ. ðóáëåé (ïðèëîæåíèå 1 ê íàñòîÿùåìó îò÷åòó).
2.2.5. Ïî àêöèÿì ÇÀÎ "Áàðèò" áûëî ïðèíÿòî ðåøåíèå Ãîñóäàðñòâåííîãî êîìèòåòà Ðåñïóáëèêè Õàêàñèÿ ïî óïðàâëåíèþ ãîñóäàðñòâåííûì èìóùåñòâîì îò 11.09.2009 N 210-106, ñîãëàñíî êîòîðîìó íà ïðèâàòèçàöèþ íà àóêöèîíå ñ ó÷åòîì ðåàëèçàöèè ïðåèìóùåñòâåííîãî ïðàâà ïðèîáðåòåíèÿ äîëè äðóãèìè àêöèîíåðàìè èëè ñàìèì îáùåñòâîì â ñðîêè, ïðåäóñìîòðåííûå ôåäåðàëüíûìè çàêîíàìè è (èëè) Óñòàâîì îáùåñòâà, áûë âûñòàâëåí 0,08-ïðîöåíòíûé ïàêåò àêöèé îáùåñòâà. Íà÷àëüíàÿ öåíà ïðîäàæè - 3,973 òûñ. ðóáëåé. Àêöèîíåðû ÇÀÎ "Áàðèò" â óñòàíîâëåííîì ïîðÿäêå ðåàëèçîâàëè ñâîå ïðåèìóùåñòâåííîå ïðàâî íà ïðèîáðåòåíèå àêöèé.  ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Õàêàñèÿ îò ïðîäàæè óêàçàííîãî îáúåêòà ïåðå÷èñëåíî 20,0 òûñ. ðóáëåé (ïðèëîæåíèå 1 ê íàñòîÿùåìó îò÷åòó).
2.3. Èç ãîñóäàðñòâåííîé ñîáñòâåííîñòè áûëî ïðîäàíî 1407 çåìåëüíûõ ó÷àñòêîâ, ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ Ðåñïóáëèêè Õàêàñèÿ. Îáùàÿ ñóììà äîõîäîâ â ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Õàêàñèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ñîñòàâèëà 14621,6 òûñ. ðóáëåé. Êðîìå òîãî, îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, â ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Õàêàñèÿ ïîñòóïèëî 1411,5 òûñ. ðóáëåé.
Ïðèëîæåíèå:
1. Ïåðå÷åíü ïðèâàòèçèðîâàííûõ â 2009 ãîäó àêöèé àêöèîíåðíûõ îáùåñòâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Õàêàñèÿ, è èíîãî èìóùåñòâà ñ óêàçàíèåì ñïîñîáà, ñðîêà è öåíû ñäåëêè ïðèâàòèçàöèè.
2. Èíôîðìàöèÿ î ðåçóëüòàòàõ ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â Ðåñïóáëèêå Õàêàñèÿ â 2009 ãîäó (ñïðàâî÷íî).
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¦ N ¦ Îáúåêò ¦Äàòà è íîìåð¦ Ñïîñîá ¦ Äàòà ¦ Öåíà ¦ Ïåðå÷èñëåíî â ¦
¦ï/ï¦ïðèâàòèçàöèè ¦ ðåøåíèÿ îá ¦ïðèâàòèçàöèè¦ ðåãèñòðàöèè ¦ñäåëêè¦ðåñïóáëèêàíñêèé¦
¦ ¦ ¦ óñëîâèÿõ ¦ ¦ ÀÎ/ïðîäàæè ¦(òûñ. ¦ áþäæåò (òûñ. ¦
¦ ¦ ¦ïðèâàòèçàöèè¦ ¦àêöèé (èíîãî ¦ðóá.) ¦ ðóá.) ¦
¦ ¦ ¦ ¦ ¦ èìóùåñòâà) ¦ ¦ ¦
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¦1. ¦Ïîìåùåíèÿ ¦ îò ¦ïðîäàæà ¦äîãîâîð ¦1025,0¦ 1025,0 ¦
¦ ¦NN 5 - 9 â ¦ 25.06.2009 ¦ïîñðåäñòâîì ¦êóïëè-ïðîäàæè¦ ¦ ¦
¦ ¦çäàíèè ¦ N 210-86 ¦ïóáëè÷íîãî ¦îò 23.10.2009¦ ¦ ¦
¦ ¦äèñïåò÷åðñêîé¦ ¦ïðåäëîæåíèÿ ¦N 3019 ¦ ¦ ¦
¦ ¦ñ ãàðàæîì áåç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ 1Í ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëèò. Â1Â2Â4)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦151,9 êâ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòðîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî àäðåñó: ã.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àáàêàí, óë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïóøêèíà, 111,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ çåìåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïëîùàäüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦236,0 êâ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦80 ¦ îò ¦ïðîäàæà íà ¦äîãîâîð ¦ 7,14 ¦ 7,14 ¦
¦ ¦îáûêíîâåííûõ ¦ 14.09.2009 ¦àóêöèîíå ¦êóïëè-ïðîäàæè¦ ¦ ¦
¦ ¦àêöèé ÎÀÎ ¦ N 210-110 ¦ ¦îò 23.10.2009¦ ¦ ¦
¦ ¦"Êîìïàíèÿ ¦ ¦ ¦N 3020 ¦ ¦ ¦
¦ ¦"Áàðèò" îáùåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîìèíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦6,8 òûñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóáëåé, ÷òî ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦0,8% îò ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
L---+-------------+------------+------------+-------------+------+----------------
Ïðèëîæåíèå 1
ê îò÷åòó î âûïîëíåíèè
Ïðîãíîçíîãî ïëàíà (Ïðîãðàììû)
ïðèâàòèçàöèè ãîñóäàðñòâåííîãî
èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä
Ïåðå÷åíü
ïðèâàòèçèðîâàííûõ â 2009 ãîäó àêöèé àêöèîíåðíûõ
îáùåñòâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ðåñïóáëèêè Õàêàñèÿ, è èíîãî èìóùåñòâà ñ óêàçàíèåì
ñïîñîáà, ñðîêà è öåíû ñäåëêè ïðèâàòèçàöèè
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¦ N ¦ Îáúåêò ¦Äàòà è íîìåð¦ Ñïîñîá ¦ Äàòà ¦ Öåíà ¦ Ïåðå÷èñëåíî â ¦
¦ï/ï¦ïðèâàòèçàöèè¦ ðåøåíèÿ îá ¦ ïðèâàòèçàöèè ¦ ðåãèñòðàöèè ¦ñäåëêè¦ðåñïóáëèêàíñêèé¦
¦ ¦ ¦ óñëîâèÿõ ¦ ¦ ÀÎ/ïðîäàæè ¦(òûñ. ¦ áþäæåò (òûñ. ¦
¦ ¦ ¦ïðèâàòèçàöèè¦ ¦àêöèé (èíîãî ¦ðóá.) ¦ ðóá.) ¦
¦ ¦ ¦ ¦ ¦ èìóùåñòâà) ¦ ¦ ¦
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¦3. ¦80 ¦ îò ¦ïðîäàæà íà ¦äîãîâîðû ¦ 20,0 ¦ 20,0 ¦
¦ ¦îáûêíîâåííûõ¦ 11.09.2009 ¦àóêöèîíå ñ ó÷åòîì¦êóïëè-ïðîäàæè¦ ¦ ¦
¦ ¦àêöèé ÇÀÎ ¦ N 210-106 ¦ðåàëèçàöèè ¦îò 05.11.2009¦ ¦ ¦
¦ ¦"Áàðèò" ¦ ¦ïðåèìóùåñòâåííîãî¦N 3022, îò ¦ ¦ ¦
¦ ¦îáùåé ¦ ¦ïðàâà ¦15.12.2009 ¦ ¦ ¦
¦ ¦íîìèíàëüíîé ¦ ¦ïðèîáðåòåíèÿ äîëè¦N 3021 ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ ¦ ¦äðóãèìè ¦ ¦ ¦ ¦
¦ ¦0,8 òûñ. ¦ ¦àêöèîíåðàìè ÇÀÎ ¦ ¦ ¦ ¦
¦ ¦ðóáëåé, ÷òî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëÿåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦0,08% îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+------------+-----------------+-------------+------+---------------+
¦ÈÒÎÃÎ ¦ 1052,14 ¦
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Ïðèëîæåíèå 2
ê îò÷åòó î âûïîëíåíèè
Ïðîãíîçíîãî ïëàíà (Ïðîãðàììû)
ïðèâàòèçàöèè ãîñóäàðñòâåííîãî
èìóùåñòâà Ðåñïóáëèêè Õàêàñèÿ
çà 2009 ãîä
Èíôîðìàöèÿ
î ðåçóëüòàòàõ ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà
â Ðåñïóáëèêå Õàêàñèÿ â 2009 ãîäó (ñïðàâî÷íî)
--T-------------------------------------------------------------T---------¬
¦1¦Êîëè÷åñòâî îáúåêòîâ ìóíèöèïàëüíîãî èìóùåñòâà â Ðåñïóáëèêå ¦ ¦
¦ ¦Õàêàñèÿ, âêëþ÷åííûõ â ïðîãðàììû ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦èìóùåñòâà íà 2009 ãîä (øò.) ¦ 27 ¦
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¦ ¦èç ¦àêöèîíåðíûå îáùåñòâà, àêöèè êîòîðûõ ïîäëåæàò ¦ ¦
¦ ¦íèõ:¦ïðèâàòèçàöèè ¦ 1 ¦
+-+----+--------------------------------------------------------+---------+
¦ ¦ ¦ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦ 3 ¦
+-+----+--------------------------------------------------------+---------+
¦ ¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà ¦ 23 ¦
+-+----+--------------------------------------------------------+---------+
¦2¦Êîëè÷åñòâî îáúåêòîâ ìóíèöèïàëüíîãî èìóùåñòâà â Ðåñïóáëèêå ¦ ¦
¦ ¦Õàêàñèÿ, ïðèâàòèçèðîâàííûõ â 2009 ãîäó (øò.) ¦ 31 ¦
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¦ ¦èç ¦àêöèîíåðíûå îáùåñòâà, àêöèè êîòîðûõ ïîäëåæàò ¦ ¦
¦ ¦íèõ:¦ïðèâàòèçàöèè ¦ - ¦
+-+----+--------------------------------------------------------+---------+
¦ ¦ ¦ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦ - ¦
+-+----+--------------------------------------------------------+---------+
¦ ¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà ¦ 31 <*>¦
+-+----+--------------------------------------------------------+---------+
¦3¦Äîõîäû îò ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â 2009 ãîäó ¦ ¦
¦ ¦(òûñ. ðóá.) ¦23087,55 ¦
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¦ ¦èç ¦îò ïðèâàòèçàöèè àêöèé àêöèîíåðíûõ îáùåñòâ ¦ ¦
¦ ¦íèõ:¦ ¦ - ¦
+-+----+--------------------------------------------------------+---------+
¦ ¦ ¦îò ïðèâàòèçàöèè èìóùåñòâåííûõ êîìïëåêñîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ - ¦
+-+----+--------------------------------------------------------+---------+
¦ ¦ ¦îò ïðèâàòèçàöèè îáúåêòîâ íåäâèæèìîãî èìóùåñòâà ¦23087,55 ¦
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<*> Êîëè÷åñòâî ïðèâàòèçèðîâàííûõ îáúåêòîâ íåäâèæèìîãî èìóùåñòâà ïðåâûøàåò êîëè÷åñòâî îáúåêòîâ íåäâèæèìîãî èìóùåñòâà, âêëþ÷åííûõ â Ïðîãðàììû ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà íà 2009 ãîä, â ñâÿçè ñ òåì, ÷òî â 2009 ãîäó îñóùåñòâëÿëàñü ïðèâàòèçàöèÿ ìóíèöèïàëüíûõ îáúåêòîâ íåäâèæèìîãî èìóùåñòâà â ïîðÿäêå, óñòàíîâëåííîì Ôåäåðàëüíûì çàêîíîì îò 22.07.2008 N 159-ÔÇ "Îá îñîáåííîñòÿõ îò÷óæäåíèÿ íåäâèæèìîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè èëè â ìóíèöèïàëüíîé ñîáñòâåííîñòè è àðåíäóåìîãî ñóáúåêòàìè ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, è î âíåñåíèè èçìåíåíèé â îòäåëüíûå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè".
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