31 ìàÿ 2011 ãîäà N 46-ÇÐÕ
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ÇÀÊÎÍ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Âåðõîâíûì Ñîâåòîì
Ðåñïóáëèêè Õàêàñèÿ
18 ìàÿ 2011 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Õàêàñèÿ (äàëåå - ðåñïóáëèêàíñêèé áþäæåò) çà 2010 ãîä ïî äîõîäàì â ñóììå 13567912 òûñ. ðóáëåé, ïî ðàñõîäàì - â ñóììå 14224258 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 656346 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü îò÷åò î ôîðìèðîâàíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå ðåñïóáëèêàíñêîãî áþäæåòà çà 2010 ãîä:
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà - ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà - ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà - ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðåàëèçàöèè ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì - ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç Ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðåñïóáëèêè Õàêàñèÿ - ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ èç Ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ Ðåñïóáëèêè Õàêàñèÿ - ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ èç Ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé Ðåñïóáëèêè Õàêàñèÿ - ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ - ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Óòâåðäèòü îò÷åò:
îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Õàêàñèÿ çà 2010 ãîä - ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé Ðåñïóáëèêè Õàêàñèÿ çà 2010 ãîä - ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Ðåñïóáëèêè Õàêàñèÿ -
Ïðåäñåäàòåëü Ïðàâèòåëüñòâà
Ðåñïóáëèêè Õàêàñèÿ
Â.Ì.ÇÈÌÈÍ
Àáàêàí
31 ìàÿ 2011 ãîäà
N 46-ÇÐÕ
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
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+---------------------------+-------------------------+---------+---------+
¦ ¦- Èñïîëíåíèå ¦ ¦ ¦
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+---------------------------+-------------------------+---------+---------+
¦ ¦- Âîçâðàò áþäæåòíûõ ¦ ¦ ¦
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+---------------------------+-------------------------+---------+---------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦ ¦ ¦
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¦811 01 06 05 02 02 0000 640¦Ðîññèéñêîé Ôåäåðàöèè ¦ 40200 ¦ 40200 ¦
+---------------------------+-------------------------+---------+---------+
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¦000 01 06 05 00 00 0000 500¦Ôåäåðàöèè ¦ 53889 ¦ 53889 ¦
+---------------------------+-------------------------+---------+---------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
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+---------------------------+-------------------------+---------+---------+
¦ ¦Âñåãî èñòî÷íèêîâ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ 1376200 ¦ 656346 ¦
L---------------------------+-------------------------+---------+----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÇÀ 2010 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¦ 9330086¦ 8878934¦
+----------------------+------------------------------+---------+---------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 5518326¦ 5116815¦
+----------------------+------------------------------+---------+---------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 3147963¦ 2984293¦
+----------------------+------------------------------+---------+---------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 2370363¦ 2132522¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ ¦ ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦1 03 00000 00 0000 000¦ÔÅÄÅÐÀÖÈÈ ¦ 1237619¦ 1225400¦
+----------------------+------------------------------+---------+---------+
¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦1 03 02000 01 0000 110¦Ôåäåðàöèè ¦ 1237619¦ 1225400¦
+----------------------+------------------------------+---------+---------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 211361¦ 205004¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦1 05 01000 00 0000 110¦íàëîãîîáëîæåíèÿ ¦ 211361¦ 205004¦
+----------------------+------------------------------+---------+---------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1812796¦ 1714960¦
+----------------------+------------------------------+---------+---------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 1680531¦ 1595685¦
+----------------------+------------------------------+---------+---------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 132265¦ 119331¦
+----------------------+------------------------------+---------+---------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ -56¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦1 07 00000 00 0000 000¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 354592¦ 348627¦
+----------------------+------------------------------+---------+---------+
¦ ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦1 07 01000 01 0000 110¦èñêîïàåìûõ ¦ 352990¦ 347570¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦1 07 04000 01 0000 110¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 1602¦ 1057¦
+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦1 08 07000 01 0000 110¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ 3200¦ 4797¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦
¦1 09 00000 00 0000 000¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ 1325¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
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¦1 11 00000 00 0000 000¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 108559¦ 104650¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦
¦1 11 01000 00 0000 120¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ 55¦ 55¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦1 11 03000 00 0000 120¦êðåäèòîâ âíóòðè ñòðàíû ¦ 367¦ 346¦
+----------------------+------------------------------+---------+---------+
¦ ¦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) ¦ 99398¦ 95329¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦1 11 07000 00 0000 120¦ïðåäïðèÿòèé ¦ 2939¦ 2927¦
+----------------------+------------------------------+---------+---------+
¦ ¦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) ¦ 5800¦ 5993¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦
¦1 12 00000 00 0000 000¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 47938¦ 48419¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦
¦1 12 01000 01 0000 120¦ñðåäó ¦ 32136¦ 31748¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦1 12 02000 01 0000 120¦íåäðàìè ¦ 3659¦ 3538¦
+----------------------+------------------------------+---------+---------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 12143¦ 13133¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ ¦ ¦
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¦1 13 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 12680¦ 121341¦
+----------------------+------------------------------+---------+---------+
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+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
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¦1 13 03000 00 0000 130¦çàòðàò ãîñóäàðñòâà ¦ 12590¦ 121340¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦1 14 02000 00 0000 000¦êàçåííûõ) ¦ 1000¦ 901¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦1 14 06000 00 0000 430¦ó÷ðåæäåíèé) ¦ 13869¦ 14071¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ ¦ ¦
¦1 15 00000 00 0000 000¦ÑÁÎÐÛ ¦ 340¦ 275¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦
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¦1 15 02000 00 0000 140¦ôóíêöèé ¦ 340¦ 275¦
+----------------------+------------------------------+---------+---------+
¦ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ ¦ ¦
¦1 16 00000 00 0000 000¦ÓÙÅÐÁÀ ¦ 4850¦ 5311¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦1 16 03000 00 0000 140¦íàëîãàõ è ñáîðàõ ¦ ¦ 1¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦1 16 18000 00 0000 140¦Ôåäåðàöèè ¦ 30¦ 54¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦
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¦1 16 21000 00 0000 140¦óùåðáà èìóùåñòâó ¦ 420¦ 429¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦
¦1 16 23000 00 0000 140¦ñëó÷àåâ ¦ 96¦ 96¦
+----------------------+------------------------------+---------+---------+
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¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
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¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦
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+----------------------+------------------------------+---------+---------+
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¦1 16 26000 01 0000 140¦ðåêëàìå ¦ 110¦ 299¦
+----------------------+------------------------------+---------+---------+
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¦1 16 27000 01 0000 140¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ 2839¦ 2412¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦
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¦1 16 33000 00 0000 140¦îêàçàíèå óñëóã ¦ ¦ 5¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦
¦1 16 90000 00 0000 140¦ñóìì â âîçìåùåíèå óùåðáà ¦ 1350¦ 2015¦
+----------------------+------------------------------+---------+---------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2956¦ 1837¦
+----------------------+------------------------------+---------+---------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ -103¦
+----------------------+------------------------------+---------+---------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2956¦ 1940¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦1 18 00000 00 0000 000¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ 52469¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦1 19 00000 00 0000 000¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ -87268¦
+----------------------+------------------------------+---------+---------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 4698525¦ 4688978¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦2 02 00000 00 0000 000¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 4698525¦ 4689179¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦
¦2 02 01000 00 0000 151¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ 1452041¦ 1452041¦
+----------------------+------------------------------+---------+---------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦2 02 01001 02 0000 151¦îáåñïå÷åííîñòè ¦ 1452041¦ 1452041¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦
¦2 02 02000 00 0000 151¦(ÌÅÆÁÞÄÆÅÒÍÛÅ ÑÓÁÑÈÄÈÈ) ¦ 1542162¦ 1531424¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦
¦2 02 02001 02 0000 151¦ðåïðåññèé ¦ 17509¦ 17508¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦2 02 02005 02 0000 151¦îçäîðîâëåíèå äåòåé ¦ 33893¦ 33893¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦
¦2 02 02008 02 0000 151¦ñåìåé ¦ 6462¦ 6461¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦
¦2 02 02009 02 0000 151¦õîçÿéñòâà ¦ 46000¦ 46000¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
¦2 02 02012 02 0000 151¦ñåìåíîâîäñòâà ¦ 414¦ 414¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 9589¦ 9589¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 25000¦ 25000¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 49740¦ 49740¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 26051¦ 26051¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 83725¦ 83725¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦2 02 02037 02 0000 151¦ðóêîâîäñòâî ¦ 69976¦ 69975¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦2 02 02039 02 0000 151¦æèâîòíîâîäñòâà ¦ 23645¦ 23645¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 10128¦ 10127¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ïðîãðàìì ¦ 8440¦ 8440¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 28598¦ 28598¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 42210¦ 42210¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦2 02 02067 02 0000 151¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1000¦ 1000¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦2 02 02074 02 0000 151¦ó÷ðåæäåíèÿõ ¦ 19800¦ 19800¦
+----------------------+------------------------------+---------+---------+
¦ ¦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) ¦ 35400¦ 35400¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦2 02 02082 02 0000 151¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ 6673¦ 6673¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 2620¦ 2620¦
+----------------------+------------------------------+---------+---------+
¦ ¦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) ¦ 114886¦ 114886¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦ ¦
¦2 02 02098 02 0000 151¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì¦ 62588¦ 48074¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêîãî è ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦ ¦
¦2 02 02100 02 0000 151¦Ñèáèðè è Äàëüíåãî Âîñòîêà ¦ 1100¦ 1100¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 220885¦ 220884¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦2 02 02102 02 0000 151¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ 35712¦ 35585¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé¦ ¦ ¦
¦2 02 02103 02 0000 151¦Ôåäåðàöèè ¦ 328¦ 272¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦
¦2 02 02104 02 0000 151¦îáó÷åíèÿ èíâàëèäîâ ¦ 18660¦ 18660¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦2 02 02105 02 0000 151¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ 14978¦ 14978¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 1713¦ 1713¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ ¦ ¦
¦ ¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦
¦ ¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé ¦ ¦ ¦
¦ ¦îá óñòàíîâëåíèè ëüãîò ïî ¦ ¦ ¦
¦ ¦òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ ¦ ¦ ¦
¦ ¦è âîñïèòàííèêîâ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ¦ ¦ ¦
¦ ¦ôîðìû îáó÷åíèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ â ¦ ¦ ¦
¦2 02 02111 02 0000 151¦ïðèãîðîäíîì ñîîáùåíèè ¦ 218¦ 217¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòó Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦Õàêàñèÿ íà ðåêîíñòðóêöèþ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦
¦ ¦Ñàÿíîãîðñê - Ìàéíñêàÿ ÃÝÑ - ¦ ¦ ¦
¦ ¦×åðåìóøêè è èñêóññòâåííûõ ¦ ¦ ¦
¦2 02 02117 02 0000 151¦ñîîðóæåíèé íà íåé ¦ 499221¦ 499221¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦
¦ ¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, äëÿ ¦ ¦ ¦
¦2 02 02142 02 0000 151¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ 3965¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦
¦2 02 03000 00 0000 151¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ 1555049¦ 1556549¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦2 02 03001 02 0000 151¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 238140¦ 238140¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦2 02 03002 02 0000 151¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ 2207¦ 2206¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦2 02 03003 02 0000 151¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 33417¦ 33417¦
+----------------------+------------------------------+---------+---------+
¦ ¦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" ¦ 14920¦ 15320¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦2 02 03005 02 0000 151¦ðåñóðñîâ ¦ 124¦ 124¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦2 02 03006 02 0000 151¦îáúåêòàì îõîòû ¦ 153¦ 152¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 300¦ 300¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 24¦ 24¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 563¦ 563¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦
¦2 02 03015 02 0000 151¦âîåííûå êîìèññàðèàòû ¦ 8074¦ 8073¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦2 02 03018 02 0000 151¦îòíîøåíèé ¦ 113349¦ 113348¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦2 02 03019 02 0000 151¦îòíîøåíèé ¦ 17741¦ 17740¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 11000¦ 11000¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 415394¦ 415394¦
+----------------------+------------------------------+---------+---------+
¦ ¦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) ¦ 87¦ 87¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 3376¦ 3376¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ ¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦
¦2 02 03053 02 0000 151¦ïðèçûâó ¦ 20544¦ 20543¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦
¦2 02 03054 02 0000 151¦çäîðîâüÿ ãðàæäàí ¦ 1922¦ 1921¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 2906¦ 2906¦
+----------------------+------------------------------+---------+---------+
¦ ¦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 ¦ 99301¦ 100410¦
+----------------------+------------------------------+---------+---------+
¦ ¦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" ¦ 563349¦ 563348¦
+----------------------+------------------------------+---------+---------+
¦ ¦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" ¦ 7696¦ 7696¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦îõðàíå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦
¦2 02 03071 02 0000 151¦íàñëåäèÿ ôåäåðàëüíîãî çíà÷åíèÿ¦ 462¦ 461¦
+----------------------+------------------------------+---------+---------+
¦2 02 04000 00 0000 151¦ÈÍÛÅ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 146935¦ 146827¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦
¦2 02 04001 02 0000 151¦ïîìîùíèêîâ ¦ 2162¦ 2146¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦2 02 04002 02 0000 151¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ 803¦ 712¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦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 ¦ 97872¦ 97872¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦2 02 04017 02 0000 151¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 43934¦ 43933¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦ ¦
¦ ¦ïîîùðåíèÿ ïðè íàãðàæäåíèè ¦ ¦ ¦
¦2 02 04020 02 0000 151¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ 102¦ 102¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦2 02 04025 02 0000 151¦îáðàçîâàíèé ¦ 1362¦ 1362¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå ìåæáþäæåòíûå ¦ ¦ ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦2 02 04999 02 0000 151¦Ôåäåðàöèè ¦ 700¦ 700¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ ¦ ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΦ ¦ ¦
¦2 02 09000 00 0000 151¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2338¦ 2338¦
+----------------------+------------------------------+---------+---------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦ ¦
¦2 02 09071 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2338¦ 2338¦
+----------------------+------------------------------+---------+---------+
¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦
¦2 03 00000 00 0000 000¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ -201¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦2 03 10000 00 0000 180¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ -201¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦2 03 10001 00 0000 180¦õîçÿéñòâà ¦ ¦ -201¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦2 03 10001 02 0000 180¦õîçÿéñòâà ¦ ¦ -201¦
+----------------------+------------------------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦2 03 10001 02 0002 180¦æèëèùíîãî ôîíäà ¦ ¦ -201¦
+----------------------+------------------------------+---------+---------+
¦ÈÒÎÃÎ ¦ ¦ 14028611¦ 13567912¦
L----------------------+------------------------------+---------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦395¦ ¦ ¦ ¦ ¦ 596040¦ 596040¦
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+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦395¦11¦05¦ ¦ ¦ 596040¦ 596040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦395¦11¦05¦5050000¦ ¦ 596040¦ 596040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28 èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦395¦11¦05¦5051700¦ ¦ 596040¦ 596040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦395¦11¦05¦5051702¦ ¦ 596040¦ 596040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦395¦11¦05¦5051702¦795¦ 596040¦ 596040¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåðõîâíûé Ñîâåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦801¦ ¦ ¦ ¦ ¦ 74306¦ 69896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 74306¦ 69896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦801¦01¦03¦ ¦ ¦ 74306¦ 69896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦801¦01¦03¦0010000¦ ¦ 803¦ 712¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦801¦01¦03¦0011200¦ ¦ 803¦ 712¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦801¦01¦03¦0011200¦870¦ 803¦ 712¦
+-------------------------------+---+--+--+-------+---+---------+---------+
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦801¦01¦03¦0020000¦ ¦ 73503¦ 69184¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦03¦0020400¦ ¦ 58424¦ 54908¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦01¦03¦0020400¦012¦ 58424¦ 54908¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦801¦01¦03¦0020900¦ ¦ 1860¦ 1750¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦01¦03¦0020900¦012¦ 1860¦ 1750¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦801¦01¦03¦0021000¦ ¦ 13219¦ 12526¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦801¦01¦03¦0021000¦012¦ 13219¦ 12526¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðàâèòåëüñòâî Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦802¦ ¦ ¦ ¦ ¦ 272735¦ 268843¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦ ¦ ¦ ¦ 230030¦ 226263¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦802¦01¦02¦ ¦ ¦ 2130¦ 1841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦802¦01¦02¦0020000¦ ¦ 2130¦ 1841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦802¦01¦02¦0020100¦ ¦ 2130¦ 1841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦02¦0020100¦012¦ 2130¦ 1841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦802¦01¦04¦ ¦ ¦ 155990¦ 154821¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦802¦01¦04¦0010000¦ ¦ 2162¦ 2146¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêè ¦802¦01¦04¦0011000¦ ¦ 2162¦ 2146¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦802¦01¦04¦0011000¦870¦ 2162¦ 2146¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦802¦01¦04¦0020000¦ ¦ 153828¦ 152675¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦04¦0020400¦ ¦ 153828¦ 152675¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦04¦0020400¦012¦ 153828¦ 152675¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦802¦01¦12¦ ¦ ¦ 19272¦ 17091¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦802¦01¦12¦0700000¦ ¦ 19272¦ 17091¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦802¦01¦12¦0700400¦ ¦ 2500¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦802¦01¦12¦0700401¦ ¦ 2500¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦802¦01¦12¦0700401¦013¦ 2500¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦802¦01¦12¦0708000¦ ¦ 16772¦ 17091¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦802¦01¦12¦0708000¦013¦ 16772¦ 17091¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦802¦01¦14¦ ¦ ¦ 52638¦ 52510¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦802¦01¦14¦0010000¦ ¦ 100¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦802¦01¦14¦0011300¦ ¦ 100¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦14¦0011300¦012¦ 100¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦802¦01¦14¦0920000¦ ¦ 1738¦ 1710¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦802¦01¦14¦0920300¦ ¦ 1738¦ 1710¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦14¦0920300¦012¦ 1738¦ 1710¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦802¦01¦14¦0930000¦ ¦ 4976¦ 4976¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦802¦01¦14¦0939900¦ ¦ 4976¦ 4976¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦802¦01¦14¦0939900¦019¦ 4976¦ 4976¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦802¦01¦14¦5220000¦ ¦ 45824¦ 45724¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦802¦01¦14¦5221000¦ ¦ 100¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦01¦14¦5221000¦012¦ 100¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦802¦01¦14¦5229900¦ ¦ 45724¦ 45724¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àéòûñ" ¦802¦01¦14¦5229939¦ ¦ 45724¦ 45724¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦802¦01¦14¦5229939¦019¦ 45724¦ 45724¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦802¦07¦ ¦ ¦ ¦ 1808¦ 1683¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦802¦07¦05¦ ¦ ¦ 1808¦ 1683¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦802¦07¦05¦4290000¦ ¦ 1480¦ 1480¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦802¦07¦05¦4297800¦ ¦ 1480¦ 1480¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦802¦07¦05¦4297800¦012¦ 1480¦ 1480¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦802¦07¦05¦4360000¦ ¦ 328¦ 203¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦802¦07¦05¦4361800¦ ¦ 328¦ 203¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦802¦07¦05¦4361800¦870¦ 328¦ 203¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦802¦08¦ ¦ ¦ ¦ 40897¦ 40897¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦802¦08¦03¦ ¦ ¦ 19697¦ 19697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦802¦08¦03¦4530100¦ ¦ 3767¦ 3767¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦802¦08¦03¦4530100¦019¦ 3767¦ 3767¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦802¦08¦03¦5220000¦ ¦ 15930¦ 15930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦802¦08¦03¦5229900¦ ¦ 15930¦ 15930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàöèîííûé òåëåâèçèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð "Õàêàñèÿ" ¦802¦08¦03¦5229940¦ ¦ 15930¦ 15930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦802¦08¦03¦5229940¦019¦ 15930¦ 15930¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦802¦08¦04¦ ¦ ¦ 21200¦ 21200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦802¦08¦04¦4570000¦ ¦ 21200¦ 21200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦802¦08¦04¦4578500¦ ¦ 21200¦ 21200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦802¦08¦04¦4578500¦013¦ 21200¦ 21200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦803¦ ¦ ¦ ¦ ¦ 45914¦ 41184¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦ ¦ ¦ ¦ 45914¦ 41184¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦803¦01¦04¦ ¦ ¦ 40414¦ 35770¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦803¦01¦04¦0020000¦ ¦ 40414¦ 35770¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦01¦04¦0020400¦ ¦ 40414¦ 35770¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦803¦01¦04¦0020400¦012¦ 40414¦ 35770¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦803¦01¦12¦ ¦ ¦ 5500¦ 5414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦803¦01¦12¦0700000¦ ¦ 5500¦ 5414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦803¦01¦12¦0708000¦ ¦ 5500¦ 5414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦803¦01¦12¦0708000¦013¦ 5500¦ 5414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè Ðåñïóáëèêè Õàêàñèÿ ¦804¦ ¦ ¦ ¦ ¦ 1594268¦ 1550439¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦ ¦ ¦ ¦ 713¦ 690¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦804¦01¦12¦ ¦ ¦ 713¦ 690¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦804¦01¦12¦0700000¦ ¦ 713¦ 690¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦804¦01¦12¦0708000¦ ¦ 713¦ 690¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦804¦01¦12¦0708000¦013¦ 713¦ 690¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦804¦07¦ ¦ ¦ ¦ 913122¦ 892405¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦804¦07¦02¦ ¦ ¦ 326108¦ 315598¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦804¦07¦02¦4210000¦ ¦ 43798¦ 42260¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4219900¦ ¦ 43798¦ 42260¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4219900¦001¦ 43798¦ 42260¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Øêîëû-èíòåðíàòû ¦804¦07¦02¦4220000¦ ¦ 29369¦ 28902¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4229900¦ ¦ 29369¦ 28902¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4229900¦001¦ 29369¦ 28902¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦804¦07¦02¦4230000¦ ¦ 23586¦ 22710¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4239900¦ ¦ 23586¦ 22710¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4239900¦001¦ 23586¦ 22710¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äåòñêèå äîìà ¦804¦07¦02¦4240000¦ ¦ 41793¦ 39363¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4249900¦ ¦ 41793¦ 39363¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4249900¦001¦ 32316¦ 31780¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ 300¦ 273¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ 220¦ 164¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦804¦07¦02¦4249900¦906¦ 8957¦ 7146¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦804¦07¦02¦4330000¦ ¦ 128146¦ 123015¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦02¦4339900¦ ¦ 128146¦ 123015¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦02¦4339900¦001¦ 120345¦ 116585¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ 198¦ 198¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦804¦07¦02¦4339900¦906¦ 7603¦ 6232¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦07¦02¦4360000¦ ¦ 56271¦ 56270¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦804¦07¦02¦4361200¦ ¦ 19800¦ 19800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦4361200¦870¦ 19800¦ 19800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦804¦07¦02¦4361400¦ ¦ 34471¦ 34470¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦4361400¦870¦ 34471¦ 34470¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦804¦07¦02¦4361500¦ ¦ 2000¦ 2000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦4361500¦870¦ 2000¦ 2000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦804¦07¦02¦5200000¦ ¦ 3145¦ 3078¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦804¦07¦02¦5200900¦ ¦ 2145¦ 2078¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦5200900¦870¦ 2145¦ 2 078¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦804¦07¦02¦5201100¦ ¦ 1000¦ 1000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦02¦5201100¦870¦ 1000¦ 1000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦804¦07¦03¦ ¦ ¦ 423406¦ 417629¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦804¦07¦03¦4250000¦ ¦ 423406¦ 417629¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦03¦4259900¦ ¦ 423406¦ 417629¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦03¦4259900¦001¦ 331867¦ 327151¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ 11739¦ 11731¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ 733¦ 566¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦804¦07¦03¦4259900¦906¦ 65838¦ 65836¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà åæåãîäíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ó÷åáíîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèñüìåííûõ ïðèíàäëåæíîñòåé ¦804¦07¦03¦4259900¦907¦ 2999¦ 2405¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñòèïåíäèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦804¦07¦03¦4259900¦908¦ 10230¦ 9940¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦804¦07¦04¦ ¦ ¦ 40541¦ 40512¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦804¦07¦04¦4270000¦ ¦ 40541¦ 40512¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦04¦4279900¦ ¦ 40541¦ 40512¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦04¦4279900¦001¦ 20596¦ 20596¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦804¦07¦04¦4279900¦019¦ 18734¦ 18734¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ 250¦ 250¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ 50¦ 46¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦804¦07¦04¦4279900¦906¦ 737¦ 736¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà åæåãîäíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ó÷åáíîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèñüìåííûõ ïðèíàäëåæíîñòåé ¦804¦07¦04¦4279900¦907¦ 5¦ 5¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñòèïåíäèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦804¦07¦04¦4279900¦908¦ 169¦ 145¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦804¦07¦05¦ ¦ ¦ 24298¦ 23796¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦804¦07¦05¦4280000¦ ¦ 19866¦ 19465¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦05¦4289900¦ ¦ 19866¦ 19465¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦05¦4289900¦001¦ 19866¦ 19465¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦804¦07¦05¦4290000¦ ¦ 4432¦ 4331¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦804¦07¦05¦4297800¦ ¦ 135¦ 115¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦804¦07¦05¦4297800¦012¦ 135¦ 115¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦05¦4299900¦ ¦ 4297¦ 4216¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦05¦4299900¦001¦ 4297¦ 4216¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦804¦07¦07¦ ¦ ¦ 4980¦ 4979¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦804¦07¦07¦4320000¦ ¦ 4980¦ 4979¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îçäîðîâëåíèå äåòåé ¦804¦07¦07¦4320200¦ ¦ 4980¦ 4979¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦804¦07¦07¦4320200¦012¦ 4980¦ 4979¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦804¦07¦08¦ ¦ ¦ 7875¦ 7773¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçðàáîòêè ¦804¦07¦08¦0810000¦ ¦ 7875¦ 7773¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦08¦0819900¦ ¦ 7875¦ 7773¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦08¦0819900¦001¦ 7875¦ 7773¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦07¦09¦ ¦ ¦ 85914¦ 82118¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦804¦07¦09¦0010000¦ ¦ 2906¦ 2898¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 2906¦ 2898¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦07¦09¦0015200¦870¦ 2906¦ 2898¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦804¦07¦09¦0020000¦ ¦ 19823¦ 19460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦804¦07¦09¦0020400¦ ¦ 19823¦ 19460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦804¦07¦09¦0020400¦012¦ 19823¦ 19460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦07¦09¦4350000¦ ¦ 2636¦ 2619¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦09¦4359900¦ ¦ 2636¦ 2619¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦09¦4359900¦001¦ 2636¦ 2619¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦07¦09¦4360000¦ ¦ 5940¦ 5537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦804¦07¦09¦4360100¦ ¦ 1500¦ 1500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦07¦09¦4360100¦006¦ 1500¦ 1500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦804¦07¦09¦4360900¦ ¦ 3440¦ 3037¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦804¦07¦09¦4360900¦012¦ 3440¦ 3037¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 1000¦ 1000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ 1000¦ 1000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 9532¦ 9412¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦07¦09¦4529900¦ ¦ 9532¦ 9412¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦804¦07¦09¦4529900¦001¦ 9532¦ 9412¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦07¦09¦5220000¦ ¦ 45077¦ 42192¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦804¦07¦09¦5220200¦ ¦ 800¦ 788¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5220200¦022¦ 800¦ 788¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦804¦07¦09¦5220300¦ ¦ 2747¦ 2665¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦804¦07¦09¦5220302¦ ¦ 1747¦ 1737¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5220302¦022¦ 1747¦ 1737¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦804¦07¦09¦5220305¦ ¦ 1000¦ 928¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5220305¦022¦ 1000¦ 928¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦804¦07¦09¦5221000¦ ¦ 940¦ 940¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5221000¦022¦ 940¦ 940¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5221400¦ ¦ 5600¦ 4886¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5221400¦022¦ 5100¦ 4386¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 640¦ 640¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5221800¦022¦ 640¦ 640¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíîå ïèòàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦804¦07¦09¦5223200¦ ¦ 1479¦ 1476¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5223200¦022¦ 1479¦ 1476¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5223300¦ ¦ 144¦ 144¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5223300¦022¦ 144¦ 144¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦804¦07¦09¦5224300¦ ¦ 3997¦ 3939¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5224300¦022¦ 3997¦ 3939¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦804¦07¦09¦5224700¦ ¦ 1000¦ 955¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5224700¦022¦ 1000¦ 955¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦804¦07¦09¦5229900¦ ¦ 27730¦ 25759¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦804¦07¦09¦5229903¦ ¦ 490¦ 490¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229903¦022¦ 490¦ 490¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû íà 2008 - 2010 ãîäû" ¦804¦07¦09¦5229904¦ ¦ 800¦ 789¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229904¦022¦ 800¦ 789¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðàçâèòèè ÿçûêîâ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5229924¦ ¦ 1370¦ 1322¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229924¦022¦ 1370¦ 1322¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíûé àâòîáóñ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦07¦09¦5229925¦ ¦ 1100¦ 1100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229925¦022¦ 1100¦ 1100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦804¦07¦09¦5229930¦ ¦ 1000¦ 989¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229930¦022¦ 1000¦ 989¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíàÿ ïàðòà" íà 2010 ãîä ¦804¦07¦09¦5229936¦ ¦ 7851¦ 6180¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229936¦022¦ 7851¦ 6180¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ Ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëÿ" ¦804¦07¦09¦5229937¦ ¦ 8119¦ 8042¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229937¦022¦ 8119¦ 8042¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîääåðæêà èííîâàöèîííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íîé è íàó÷íî-âíåäðåí÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè âûñøèõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèé è íàó÷íûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2010 ãîä"¦804¦07¦09¦5229941¦ ¦ 7000¦ 6847¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦804¦07¦09¦5229941¦022¦ 7000¦ 6847¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦804¦08¦ ¦ ¦ ¦ 335¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦804¦08¦04¦ ¦ ¦ 335¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦804¦08¦04¦4570000¦ ¦ 335¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦08¦04¦4579900¦ ¦ 335¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦804¦08¦04¦4579900¦019¦ 335¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦804¦10¦ ¦ ¦ ¦ 11000¦ 5428¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦804¦10¦04¦ ¦ ¦ 11000¦ 5428¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦804¦10¦04¦5050000¦ ¦ 11000¦ 5428¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦804¦10¦04¦5050500¦ ¦ 11000¦ 5428¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦804¦10¦04¦5050502¦ ¦ 11000¦ 5428¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦10¦04¦5050502¦870¦ 11000¦ 5428¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦ ¦ ¦ ¦ 669098¦ 651916¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦804¦11¦02¦ ¦ ¦ 132334¦ 128874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦804¦11¦02¦4360000¦ ¦ 12978¦ 12978¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦804¦11¦02¦4361500¦ ¦ 12978¦ 12978¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦02¦4361500¦870¦ 12978¦ 12978¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦11¦02¦5220000¦ ¦ 119356¦ 115896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦804¦11¦02¦5221000¦ ¦ 4200¦ 4199¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5221000¦010¦ 4200¦ 4199¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦11¦02¦5221400¦ ¦ 30349¦ 29950¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5221400¦010¦ 30349¦ 29950¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíîå ïèòàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦804¦11¦02¦5223200¦ ¦ 27081¦ 26123¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5223200¦010¦ 27081¦ 26123¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû íà ñåëå íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦804¦11¦02¦5223900¦ ¦ 44100¦ 42007¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà" ¦804¦11¦02¦5223950¦ ¦ 44100¦ 42007¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ðàçðàáîòêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ æèëüÿ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò â ïðèîáðåòåíèè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ó÷èòåëÿì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦804¦11¦02¦5223951¦ ¦ 30000¦ 28141¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5223951¦010¦ 30000¦ 28141¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦804¦11¦02¦5223954¦ ¦ 10000¦ 9986¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5223954¦010¦ 10000¦ 9986¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îñíàùåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦804¦11¦02¦5223955¦ ¦ 4100¦ 3880¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5223955¦010¦ 4100¦ 3880¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦804¦11¦02¦5224300¦ ¦ 2726¦ 2725¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5224300¦010¦ 2726¦ 2725¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦804¦11¦02¦5229900¦ ¦ 10900¦ 10892¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øêîëüíûé àâòîáóñ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦804¦11¦02¦5229925¦ ¦ 7900¦ 7900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5229925¦010¦ 7900¦ 7900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ Ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëÿ" ¦804¦11¦02¦5229937¦ ¦ 3000¦ 2992¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦11¦02¦5229937¦010¦ 3000¦ 2992¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦804¦11¦03¦ ¦ ¦ 530312¦ 516951¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦804¦11¦03¦5050000¦ ¦ 10128¦ 10127¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 10128¦ 10127¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦03¦5053600¦870¦ 10128¦ 10127¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦804¦11¦03¦5200000¦ ¦ 411154¦ 398903¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦804¦11¦03¦5200900¦ ¦ 67831¦ 60294¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦03¦5200900¦870¦ 67831¦ 60294¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦804¦11¦03¦5201000¦ ¦ 39323¦ 38781¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5201000¦009¦ 39323¦ 38781¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦804¦11¦03¦5201300¦ ¦ 304000¦ 299828¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5201300¦009¦ 220275¦ 216103¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦804¦11¦03¦5201300¦870¦ 83725¦ 83725¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦03¦5210000¦ ¦ 109030¦ 107921¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 109030¦ 107921¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 8920¦ 8784¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5210206¦009¦ 8920¦ 8784¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 77110¦ 77110¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5210207¦009¦ 77110¦ 77110¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦804¦11¦03¦5210209¦ ¦ 23000¦ 22027¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5210209¦009¦ 23000¦ 22027¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦04¦ ¦ ¦ 6452¦ 6091¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦804¦11¦04¦5200000¦ ¦ 6452¦ 6091¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦804¦11¦04¦5201500¦ ¦ 6452¦ 6091¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦04¦5201500¦017¦ 6452¦ 6091¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦805¦ ¦ ¦ ¦ ¦ 192326¦ 188540¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦805¦07¦ ¦ ¦ ¦ 4339¦ 3957¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦805¦07¦02¦ ¦ ¦ 4209¦ 3864¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦805¦07¦02¦4230000¦ ¦ 4209¦ 3864¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦07¦02¦4239900¦ ¦ 4209¦ 3864¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦07¦02¦4239900¦001¦ 4209¦ 3864¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦805¦07¦05¦ ¦ ¦ 130¦ 93¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦805¦07¦05¦4290000¦ ¦ 130¦ 93¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦805¦07¦05¦4297800¦ ¦ 130¦ 93¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦805¦07¦05¦4297800¦012¦ 130¦ 93¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦805¦08¦ ¦ ¦ ¦ 178625¦ 175221¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà ¦805¦08¦01¦ ¦ ¦ 161096¦ 157999¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦805¦08¦01¦4400000¦ ¦ 24485¦ 23703¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦01¦4409900¦ ¦ 24485¦ 23703¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦01¦4409900¦001¦ 24485¦ 23703¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦805¦08¦01¦4410000¦ ¦ 8380¦ 8101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦01¦4419900¦ ¦ 8380¦ 8101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦01¦4419900¦001¦ 8380¦ 8101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áèáëèîòåêè ¦805¦08¦01¦4420000¦ ¦ 22606¦ 22173¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦01¦4429900¦ ¦ 22606¦ 22173¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦01¦4429900¦001¦ 22606¦ 22173¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦805¦08¦01¦4430000¦ ¦ 71200¦ 69896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦01¦4439900¦ ¦ 71200¦ 69896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦01¦4439900¦001¦ 71200¦ 69896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦805¦08¦01¦4500000¦ ¦ 1550¦ 1550¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè òâîð÷åñêèì ñîþçàì ¦805¦08¦01¦4500100¦ ¦ 1550¦ 1550¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦805¦08¦01¦4500100¦019¦ 1550¦ 1550¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦805¦08¦01¦5220000¦ ¦ 32875¦ 32576¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦805¦08¦01¦5220200¦ ¦ 200¦ 200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5220200¦023¦ 200¦ 200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ (2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦805¦08¦01¦5221300¦ ¦ 19094¦ 18977¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà Ðåñïóáëèêè Õàêàñèÿ"¦805¦08¦01¦5221301¦ ¦ 14650¦ 14571¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5221301¦023¦ 14650¦ 14571¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàííîñòü ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ìóçååâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê è àðõèâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ" ¦805¦08¦01¦5221302¦ ¦ 2450¦ 2438¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5221302¦023¦ 2450¦ 2438¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå õóäîæåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ñôåðå èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â Ðåñïóáëèêå Õàêàñèÿ" ¦805¦08¦01¦5221303¦ ¦ 1994¦ 1968¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5221303¦023¦ 1994¦ 1968¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦805¦08¦01¦5223300¦ ¦ 130¦ 130¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5223300¦023¦ 130¦ 130¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîïóëÿðèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦805¦08¦01¦5223600¦ ¦ 710¦ 528¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦805¦08¦01¦5223600¦023¦ 710¦ 528¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦805¦08¦01¦5229900¦ ¦ 12741¦ 12741¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ "Õàêàññêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêàÿ ôèëàðìîíèÿ" ¦805¦08¦01¦5229942¦ ¦ 11941¦ 11941¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦805¦08¦01¦5229942¦019¦ 11941¦ 11941¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦805¦08¦06¦ ¦ ¦ 17529¦ 17222¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦805¦08¦06¦0010000¦ ¦ 462¦ 462¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦805¦08¦06¦0015300¦ ¦ 462¦ 462¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦805¦08¦06¦0015300¦870¦ 462¦ 462¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦805¦08¦06¦0020000¦ ¦ 14329¦ 14105¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦805¦08¦06¦0020400¦ ¦ 14329¦ 14105¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦805¦08¦06¦0020400¦012¦ 14329¦ 14105¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 2738¦ 2655¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦805¦08¦06¦4529900¦ ¦ 2738¦ 2655¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦805¦08¦06¦4529900¦001¦ 2738¦ 2655¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦11¦ ¦ ¦ ¦ 9362¦ 9362¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦805¦11¦02¦ ¦ ¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦805¦11¦02¦5220000¦ ¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîïóëÿðèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦805¦11¦02¦5223600¦ ¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦805¦11¦02¦5223600¦010¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦805¦11¦04¦ ¦ ¦ 1362¦ 1362¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦805¦11¦04¦4500000¦ ¦ 1362¦ 1362¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦805¦11¦04¦4500600¦ ¦ 1362¦ 1362¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦805¦11¦04¦4500600¦870¦ 1362¦ 1362¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦806¦ ¦ ¦ ¦ ¦ 1056407¦ 1009949¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦806¦09¦ ¦ ¦ ¦ 645241¦ 619185¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦806¦09¦01¦ ¦ ¦ 226701¦ 218884¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦09¦01¦4700000¦ ¦ 226701¦ 218884¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦01¦4709900¦ ¦ 226701¦ 218884¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦01¦4709900¦001¦ 226701¦ 218884¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦806¦09¦02¦ ¦ ¦ 63271¦ 60755¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦09¦02¦4700000¦ ¦ 63271¦ 60755¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦02¦4709900¦ ¦ 63271¦ 60755¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦02¦4709900¦001¦ 63271¦ 60755¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦806¦09¦03¦ ¦ ¦ 9482¦ 8151¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦09¦03¦4700000¦ ¦ 9482¦ 8151¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦03¦4709900¦ ¦ 9482¦ 8151¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦03¦4709900¦001¦ 9482¦ 8151¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦806¦09¦04¦ ¦ ¦ 19135¦ 17399¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦806¦09¦04¦4700000¦ ¦ 19135¦ 17399¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦04¦4709900¦ ¦ 19135¦ 17399¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦04¦4709900¦001¦ 19135¦ 17399¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦806¦09¦06¦ ¦ ¦ 26674¦ 23696¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè ¦806¦09¦06¦4720000¦ ¦ 26674¦ 23696¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦06¦4729900¦ ¦ 26674¦ 23696¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦06¦4729900¦001¦ 26674¦ 23696¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦806¦09¦10¦ ¦ ¦ 299978¦ 290300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦806¦09¦10¦0010000¦ ¦ 2822¦ 2693¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦806¦09¦10¦0014900¦ ¦ 2822¦ 2693¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦806¦09¦10¦0014900¦012¦ 900¦ 772¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦09¦10¦0014900¦870¦ 1922¦ 1921¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦806¦09¦10¦0020000¦ ¦ 20830¦ 19384¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦09¦10¦0020400¦ ¦ 20830¦ 19384¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦806¦09¦10¦0020400¦012¦ 20830¦ 19384¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 5678¦ 5385¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦10¦4529900¦ ¦ 5678¦ 5385¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦10¦4529900¦001¦ 5678¦ 5385¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦806¦09¦10¦4690000¦ ¦ 105966¦ 101892¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦806¦09¦10¦4699900¦ ¦ 105966¦ 101892¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦806¦09¦10¦4699900¦001¦ 105966¦ 101892¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦806¦09¦10¦4850000¦ ¦ 4553¦ 4553¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 2840¦ 2840¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦4851400¦079¦ 142¦ 142¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦09¦10¦4851400¦870¦ 2698¦ 2698¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦806¦09¦10¦4851700¦ ¦ 1713¦ 1713¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦09¦10¦4851700¦870¦ 1713¦ 1713¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦806¦09¦10¦5050000¦ ¦ 9050¦ 9049¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28 èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦806¦09¦10¦5051700¦ ¦ 9050¦ 9049¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦806¦09¦10¦5051702¦ ¦ 9050¦ 9049¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦806¦09¦10¦5051702¦795¦ 9050¦ 9049¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦10¦5220000¦ ¦ 151079¦ 147344¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5220100¦ ¦ 71434¦ 71153¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦806¦09¦10¦5220101¦ ¦ 23710¦ 23709¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220101¦079¦ 23710¦ 23709¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦806¦09¦10¦5220102¦ ¦ 2200¦ 2117¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220102¦079¦ 2200¦ 2117¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦806¦09¦10¦5220103¦ ¦ 2800¦ 2800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220103¦079¦ 2800¦ 2800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦806¦09¦10¦5220105¦ ¦ 22000¦ 21856¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220105¦079¦ 22000¦ 21856¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Èíôåêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦806¦09¦10¦5220107¦ ¦ 2600¦ 2560¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220107¦079¦ 2600¦ 2560¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèÿ" ¦806¦09¦10¦5220108¦ ¦ 3200¦ 3193¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220108¦079¦ 3200¦ 3193¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Âèðóñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåïàòèòû" ¦806¦09¦10¦5220109¦ ¦ 1300¦ 1300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220109¦079¦ 1300¦ 1300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦806¦09¦10¦5220110¦ ¦ 3900¦ 3894¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220110¦079¦ 3900¦ 3894¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññòðîéñòâà" ¦806¦09¦10¦5220111¦ ¦ 3831¦ 3831¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220111¦079¦ 3831¦ 3831¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Êëåùåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíöåôàëèò" ¦806¦09¦10¦5220112¦ ¦ 5893¦ 5893¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220112¦079¦ 5893¦ 5893¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦806¦09¦10¦5220200¦ ¦ 1100¦ 1100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220200¦079¦ 1100¦ 1100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 40300¦ 39541¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5220400¦079¦ 40300¦ 39541¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦806¦09¦10¦5221000¦ ¦ 75¦ 74¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5221000¦079¦ 75¦ 74¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦806¦09¦10¦5221800¦ ¦ 811¦ 811¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5221800¦079¦ 811¦ 811¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦806¦09¦10¦5223300¦ ¦ 40¦ 40¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5223300¦079¦ 40¦ 40¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 6300¦ 6248¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5223500¦079¦ 6300¦ 6248¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦806¦09¦10¦5224300¦ ¦ 9658¦ 9137¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5224300¦079¦ 9658¦ 9137¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦806¦09¦10¦5229900¦ ¦ 21361¦ 19240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5229910¦ ¦ 10200¦ 10200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229910¦079¦ 10200¦ 10200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâîå ïîêîëåíèå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦806¦09¦10¦5229911¦ ¦ 7161¦ 5111¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229911¦079¦ 7161¦ 5111¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 2180¦ 2179¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229922¦079¦ 2180¦ 2179¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2009 - 2010 ãîäû" ¦806¦09¦10¦5229934¦ ¦ 1820¦ 1750¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦806¦09¦10¦5229934¦079¦ 1820¦ 1750¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806¦10¦ ¦ ¦ ¦ 209544¦ 207507¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦806¦10¦03¦ ¦ ¦ 209544¦ 207507¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦806¦10¦03¦5050000¦ ¦ 165610¦ 163574¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦806¦10¦03¦5050300¦ ¦ 165610¦ 163574¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 165610¦ 163574¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦806¦10¦03¦5050302¦005¦ 59858¦ 59160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦10¦03¦5050302¦870¦ 105752¦ 104414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦806¦10¦03¦5200000¦ ¦ 43934¦ 43933¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦806¦10¦03¦5202000¦ ¦ 43934¦ 43933¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦10¦03¦5202000¦870¦ 43934¦ 43933¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦ ¦ ¦ ¦ 201622¦ 183257¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦806¦11¦02¦ ¦ ¦ 56540¦ 49510¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦806¦11¦02¦5200000¦ ¦ 49740¦ 44996¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦806¦11¦02¦5201800¦ ¦ 49740¦ 44996¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦11¦02¦5201800¦870¦ 49740¦ 44996¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦11¦02¦5220000¦ ¦ 6800¦ 4514¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦806¦11¦02¦5224300¦ ¦ 6800¦ 4514¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦11¦02¦5224300¦010¦ 6800¦ 4514¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦806¦11¦03¦ ¦ ¦ 27736¦ 26796¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦03¦5210000¦ ¦ 27736¦ 26796¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 27736¦ 26796¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåòåé â âîçðàñòå äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõ ëåò æèçíè ñïåöèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè äåòñêîãî ïèòàíèÿ ¦806¦11¦03¦5210201¦ ¦ 25621¦ 25207¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦806¦11¦03¦5210201¦009¦ 25621¦ 25207¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦806¦11¦03¦5210213¦ ¦ 2115¦ 1589¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦806¦11¦03¦5210213¦009¦ 2115¦ 1589¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦04¦ ¦ ¦ 2460¦ 2460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦806¦11¦04¦0700000¦ ¦ 2460¦ 2460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦806¦11¦04¦0700200¦ ¦ 2460¦ 2460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦11¦04¦0700200¦870¦ 2460¦ 2460¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦806¦11¦05¦ ¦ ¦ 114886¦ 104491¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦806¦11¦05¦5200000¦ ¦ 114886¦ 104491¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 114886¦ 104491¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦806¦11¦05¦5202100¦870¦ 114886¦ 104491¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ñïîðòà, òóðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦808¦ ¦ ¦ ¦ ¦ 246300¦ 224452¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦808¦07¦ ¦ ¦ ¦ 65799¦ 65112¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦808¦07¦02¦ ¦ ¦ 31066¦ 30821¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦808¦07¦02¦4230000¦ ¦ 31066¦ 30821¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦07¦02¦4239900¦ ¦ 31066¦ 30821¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦808¦07¦02¦4239900¦001¦ 31066¦ 30821¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦808¦07¦04¦ ¦ ¦ 33302¦ 33015¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦808¦07¦04¦4270000¦ ¦ 33302¦ 33015¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦07¦04¦4279900¦ ¦ 33302¦ 33015¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦808¦07¦04¦4279900¦001¦ 30020¦ 29734¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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 ¦808¦07¦04¦4279900¦904¦ 240¦ 239¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦808¦07¦04¦4279900¦906¦ 2640¦ 2640¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñòèïåíäèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦808¦07¦04¦4279900¦908¦ 402¦ 402¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦808¦07¦09¦ ¦ ¦ 1431¦ 1276¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 1431¦ 1276¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦07¦09¦4529900¦ ¦ 1431¦ 1276¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦808¦07¦09¦4529900¦001¦ 1431¦ 1276¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦808¦09¦ ¦ ¦ ¦ 150971¦ 134770¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦808¦09¦08¦ ¦ ¦ 101968¦ 88965¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦808¦09¦08¦1000000¦ ¦ 8440¦ 8440¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦808¦09¦08¦1005800¦ ¦ 8440¦ 8440¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2015 ãîäû" ¦808¦09¦08¦1005801¦ ¦ 8440¦ 8440¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦808¦09¦08¦1005801¦870¦ 8440¦ 8440¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦808¦09¦08¦4820000¦ ¦ 14997¦ 13988¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦808¦09¦08¦4829900¦ ¦ 14997¦ 13988¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦808¦09¦08¦4829900¦001¦ 14997¦ 13988¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦09¦08¦5220000¦ ¦ 78531¦ 66537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðåñïóáëèêå Õàêàñèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦808¦09¦08¦5220200¦ ¦ 500¦ 472¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5220200¦079¦ 500¦ 472¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦808¦09¦08¦5223300¦ ¦ 225¦ 225¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5223300¦079¦ 225¦ 225¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2010 - 2015 ãîäû" ¦808¦09¦08¦5223800¦ ¦ 41846¦ 41747¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦808¦09¦08¦5223800¦006¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5223800¦079¦ 33846¦ 33747¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦808¦09¦08¦5229900¦ ¦ 35960¦ 24093¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòð ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåÿ" ¦808¦09¦08¦5229943¦ ¦ 35960¦ 24093¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦08¦5229943¦079¦ 35960¦ 24093¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦808¦09¦10¦ ¦ ¦ 49003¦ 45805¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦808¦09¦10¦0020000¦ ¦ 21641¦ 21271¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦808¦09¦10¦0020400¦ ¦ 21641¦ 21271¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦808¦09¦10¦0020400¦012¦ 21641¦ 21271¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦09¦10¦5220000¦ ¦ 27362¦ 24534¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦808¦09¦10¦5221900¦ ¦ 23477¦ 20724¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦10¦5221900¦079¦ 23477¦ 20724¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü Õàêàñèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2013 ãîäû" ¦808¦09¦10¦5225100¦ ¦ 3885¦ 3810¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦808¦09¦10¦5225100¦079¦ 3885¦ 3810¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦808¦11¦ ¦ ¦ ¦ 29530¦ 24570¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦808¦11¦02¦ ¦ ¦ 29530¦ 24570¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦11¦02¦5220000¦ ¦ 29530¦ 24570¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2010 - 2015 ãîäû" ¦808¦11¦02¦5223800¦ ¦ 29530¦ 24570¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦808¦11¦02¦5223800¦020¦ 29530¦ 24570¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦809¦ ¦ ¦ ¦ ¦ 808645¦ 786628¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦809¦01¦ ¦ ¦ ¦ 2400¦ 1893¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦809¦01¦12¦ ¦ ¦ 2400¦ 1893¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦809¦01¦12¦0700000¦ ¦ 2400¦ 1893¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦809¦01¦12¦0708000¦ ¦ 2400¦ 1893¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦809¦01¦12¦0708000¦013¦ 2400¦ 1893¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809¦04¦ ¦ ¦ ¦ 742774¦ 724136¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦809¦04¦05¦ ¦ ¦ 742774¦ 724136¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦05¦1000000¦ ¦ 6673¦ 6673¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 6673¦ 6673¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦1006000¦870¦ 6673¦ 6673¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦809¦04¦05¦0020000¦ ¦ 22433¦ 22385¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦04¦05¦0020400¦ ¦ 22433¦ 22385¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦809¦04¦05¦0020400¦012¦ 22433¦ 22385¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦809¦04¦05¦2600000¦ ¦ 4070¦ 4059¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦809¦04¦05¦2600400¦ ¦ 4070¦ 4059¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦809¦04¦05¦2600400¦013¦ 4070¦ 4059¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦809¦04¦05¦2610000¦ ¦ 4700¦ 4591¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦809¦04¦05¦2610000¦019¦ 4700¦ 4591¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦809¦04¦05¦2670000¦ ¦ 196318¦ 178426¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ¦809¦04¦05¦2670500¦ ¦ 196318¦ 178426¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦2670501¦ ¦ 42210¦ 39068¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2670501¦870¦ 42210¦ 39068¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦809¦04¦05¦2670503¦ ¦ 414¦ 414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2670503¦870¦ 414¦ 414¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦809¦04¦05¦2670507¦ ¦ 9589¦ 9589¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2670507¦870¦ 9589¦ 9589¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦809¦04¦05¦2670509¦ ¦ 26868¦ 26868¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2670509¦870¦ 26868¦ 26868¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦2670510¦ ¦ 26051¦ 23224¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2670510¦870¦ 26051¦ 23224¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦2670513¦ ¦ 28598¦ 31189¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2670513¦870¦ 28598¦ 31189¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦809¦04¦05¦2670514¦ ¦ 62588¦ 48074¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦04¦05¦2670514¦870¦ 62588¦ 48074¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦05¦5220000¦ ¦ 508580¦ 508002¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû íà ñåëå íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦809¦04¦05¦5223900¦ ¦ 508580¦ 508002¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ" ¦809¦04¦05¦5223910¦ ¦ 271918¦ 271406¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦809¦04¦05¦5223911¦ ¦ 51198¦ 51198¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦809¦04¦05¦5223911¦006¦ 51198¦ 51198¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó òàáóííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíåâîäñòâà è ìàðàëîâîäñòâà ¦809¦04¦05¦5223912¦ ¦ 6130¦ 6129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦809¦04¦05¦5223912¦006¦ 6130¦ 6129¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâöåâîäñòâà è êîçîâîäñòâà ¦809¦04¦05¦5223913¦ ¦ 11000¦ 10945¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦809¦04¦05¦5223913¦006¦ 11000¦ 10945¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦809¦04¦05¦5223914¦ ¦ 2000¦ 1848¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦809¦04¦05¦5223914¦006¦ 2000¦ 1848¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàçâèòèå îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà ¦809¦04¦05¦5223915¦ ¦ 25750¦ 25725¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223915¦006¦ 25750¦ 25725¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îïàñíûõ ýïèçîîòèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦809¦04¦05¦5223916¦ ¦ 1590¦ 1590¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223916¦006¦ 1590¦ 1590¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîâûøåíèå äîñòóïíîñòè êðåäèòîâ ¦809¦04¦05¦5223917¦ ¦ 9150¦ 8871¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223917¦006¦ 9150¦ 8871¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òåõíè÷åñêàÿ è òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦809¦04¦05¦5223918¦ ¦ 165000¦ 165000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223918¦006¦ 165000¦ 165000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîçäàíèå îáùèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦809¦04¦05¦5223919¦ ¦ 100¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦809¦04¦05¦5223919¦013¦ 100¦ 100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íîãî ñêîòîâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ" ¦809¦04¦05¦5223920¦ ¦ 114257¦ 114257¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ìîëîêî ¦809¦04¦05¦5223921¦ ¦ 113300¦ 113300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223921¦006¦ 113300¦ 113300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìîëî÷íîòîâàðíûõ ôåðì ¦809¦04¦05¦5223922¦ ¦ 957¦ 957¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223922¦006¦ 957¦ 957¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ìÿñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ" ¦809¦04¦05¦5223930¦ ¦ 47555¦ 47496¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòî÷íîãî ïîãîëîâüÿ â ìÿñíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâå ¦809¦04¦05¦5223931¦ ¦ 15395¦ 15395¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223931¦006¦ 15395¦ 15395¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìÿñíîãî è êîìáèíèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà è ïîìåñåé ¦809¦04¦05¦5223932¦ ¦ 959¦ 901¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223932¦006¦ 959¦ 901¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦809¦04¦05¦5223933¦ ¦ 30344¦ 30344¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223933¦006¦ 30344¦ 30344¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà êóëüòóðòåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèå ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîäèé ¦809¦04¦05¦5223934¦ ¦ 857¦ 856¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223934¦006¦ 857¦ 856¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ" ¦809¦04¦05¦5223940¦ ¦ 74850¦ 74843¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíûõ óäîáðåíèé ¦809¦04¦05¦5223941¦ ¦ 17750¦ 17750¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223941¦006¦ 17750¦ 17750¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çàùèòû ðàñòåíèé ¦809¦04¦05¦5223942¦ ¦ 26500¦ 26494¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223942¦006¦ 26500¦ 26494¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëèîðàòèâíûõ ñèñòåì ¦809¦04¦05¦5223943¦ ¦ 10000¦ 10000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223943¦006¦ 10000¦ 10000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïëåêñ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèõ óñòîé÷èâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦809¦04¦05¦5223944¦ ¦ 18000¦ 18000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223944¦006¦ 18000¦ 18000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Óòèëèçàöèÿ ÿäîõèìèêàòîâ ¦809¦04¦05¦5223945¦ ¦ 2000¦ 2000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦5223945¦006¦ 2000¦ 2000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå àãðîõèìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëåäîâàíèÿ ¦809¦04¦05¦5223946¦ ¦ 600¦ 599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦809¦04¦05¦5223946¦013¦ 600¦ 599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦11¦ ¦ ¦ ¦ 63471¦ 60599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦809¦11¦02¦ ¦ ¦ 63471¦ 60599¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦809¦11¦02¦1001100¦ ¦ 42777¦ 40617¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦809¦11¦02¦1001100¦870¦ 42777¦ 40617¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦11¦02¦5220000¦ ¦ 20694¦ 19982¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû íà ñåëå íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦809¦11¦02¦5223900¦ ¦ 20694¦ 19982¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ" ¦809¦11¦02¦5223910¦ ¦ 1266¦ 1266¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîçäàíèå îáùèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦809¦11¦02¦5223919¦ ¦ 1266¦ 1266¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦809¦11¦02¦5223919¦010¦ 1266¦ 1266¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà" ¦809¦11¦02¦5223950¦ ¦ 19428¦ 18716¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦809¦11¦02¦5223952¦ ¦ 19428¦ 18716¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦809¦11¦02¦5223952¦010¦ 2650¦ 1940¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦809¦11¦02¦5223952¦921¦ 12004¦ 12003¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦809¦11¦02¦5223952¦922¦ 4774¦ 4773¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé è æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå Ðåñïóáëèêè Õàêàñèÿ ¦810¦ ¦ ¦ ¦ ¦ 882617¦ 741409¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810¦01¦ ¦ ¦ ¦ 2101¦ 2101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦810¦01¦12¦ ¦ ¦ 2101¦ 2101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦810¦01¦12¦0700000¦ ¦ 2101¦ 2101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦810¦01¦12¦0708000¦ ¦ 2101¦ 2101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦810¦01¦12¦0708000¦013¦ 2101¦ 2101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦810¦03¦ ¦ ¦ ¦ 615¦ 614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦810¦03¦10¦ ¦ ¦ 615¦ 614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦03¦10¦1020000¦ ¦ 615¦ 614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦03¦10¦1020100¦ ¦ 615¦ 614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦03¦10¦1020101¦ ¦ 615¦ 614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦03¦10¦1020101¦003¦ 615¦ 614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦04¦ ¦ ¦ ¦ 22665¦ 21539¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦810¦04¦02¦ ¦ ¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦810¦04¦02¦2480000¦ ¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦810¦04¦02¦2488300¦ ¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦04¦02¦2488300¦006¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦810¦04¦12¦ ¦ ¦ 14665¦ 13539¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦04¦12¦1020000¦ ¦ 675¦ 448¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦04¦12¦1020100¦ ¦ 675¦ 448¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦04¦12¦1020101¦ ¦ 675¦ 448¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦04¦12¦1020101¦003¦ 675¦ 448¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦810¦04¦12¦3380000¦ ¦ 4509¦ 3970¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦04¦12¦3380000¦012¦ 4509¦ 3970¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦810¦04¦12¦3400000¦ ¦ 9481¦ 9121¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦810¦04¦12¦3409900¦ ¦ 9481¦ 9121¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦810¦04¦12¦3409900¦001¦ 9481¦ 9121¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦810¦05¦ ¦ ¦ ¦ 77826¦ 62177¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦810¦05¦01¦ ¦ ¦ 2071¦ 2070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦810¦05¦01¦3500000¦ ¦ 2071¦ 2070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦810¦05¦01¦3500100¦ ¦ 2071¦ 2070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦05¦01¦3500100¦006¦ 2071¦ 2070¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦810¦05¦02¦ ¦ ¦ 52645¦ 39068¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦810¦05¦02¦3400000¦ ¦ 11921¦ 11920¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦810¦05¦02¦3400700¦ ¦ 11921¦ 11920¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦810¦05¦02¦3400702¦ ¦ 11921¦ 11920¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦05¦02¦3400702¦006¦ 2917¦ 2916¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦810¦05¦02¦3400702¦013¦ 660¦ 660¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦05¦02¦3400702¦870¦ 8344¦ 8344¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦810¦05¦02¦3510000¦ ¦ 18514¦ 18512¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦810¦05¦02¦3510200¦ ¦ 14128¦ 14127¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦05¦02¦3510200¦006¦ 14128¦ 14127¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦810¦05¦02¦3510300¦ ¦ 4386¦ 4385¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦05¦02¦3510300¦006¦ 4386¦ 4385¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦05¦02¦5220000¦ ¦ 22210¦ 8636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦810¦05¦02¦5229900¦ ¦ 22210¦ 8636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò êîììóíàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦810¦05¦02¦5229938¦ ¦ 22210¦ 8636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦810¦05¦02¦5229938¦001¦ 22210¦ 8636¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà¦810¦05¦05¦ ¦ ¦ 23110¦ 21039¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦810¦05¦05¦0020000¦ ¦ 23110¦ 21039¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦05¦05¦0020400¦ ¦ 23110¦ 21039¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦05¦05¦0020400¦012¦ 23110¦ 21039¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦810¦07¦ ¦ ¦ ¦ 122¦ 2¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦810¦07¦05¦ ¦ ¦ 122¦ 2¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦810¦07¦05¦4290000¦ ¦ 122¦ 2¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦810¦07¦05¦4297800¦ ¦ 122¦ 2¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦810¦07¦05¦4297800¦012¦ 122¦ 2¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦810¦08¦ ¦ ¦ ¦ 81666¦ 81122¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦810¦08¦06¦ ¦ ¦ 81666¦ 81122¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦810¦08¦06¦1000000¦ ¦ 21748¦ 21748¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦810¦08¦06¦1000200¦ ¦ 21748¦ 21748¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦08¦06¦1000200¦870¦ 21748¦ 21748¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦08¦06¦1020000¦ ¦ 59918¦ 59374¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦08¦06¦1020100¦ ¦ 59918¦ 59374¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦08¦06¦1020101¦ ¦ 59918¦ 59374¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦08¦06¦1020101¦003¦ 59918¦ 59374¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦810¦09¦ ¦ ¦ ¦ 78745¦ 75394¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦810¦09¦08¦ ¦ ¦ 2840¦ 2553¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦09¦08¦1020000¦ ¦ 2840¦ 2553¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦09¦08¦1020100¦ ¦ 2840¦ 2553¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦09¦08¦1020101¦ ¦ 2840¦ 2553¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦09¦08¦1020101¦003¦ 2840¦ 2553¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦810¦09¦10¦ ¦ ¦ 75905¦ 72841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦09¦10¦1020000¦ ¦ 75905¦ 72841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦09¦10¦1020100¦ ¦ 75905¦ 72841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦09¦10¦1020101¦ ¦ 75905¦ 72841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦09¦10¦1020101¦003¦ 75905¦ 72841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦810¦10¦ ¦ ¦ ¦ 41900¦ 41899¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦810¦10¦06¦ ¦ ¦ 41900¦ 41899¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦810¦10¦06¦1000000¦ ¦ 20100¦ 20100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦810¦10¦06¦1001300¦ ¦ 20100¦ 20100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦810¦10¦06¦1001302¦ ¦ 20100¦ 20100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦10¦06¦1001302¦870¦ 20100¦ 20100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦810¦10¦06¦1020000¦ ¦ 21800¦ 21799¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦10¦06¦1020100¦ ¦ 21800¦ 21799¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦810¦10¦06¦1020101¦ ¦ 21800¦ 21799¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦10¦06¦1020101¦003¦ 21800¦ 21799¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦11¦ ¦ ¦ ¦ 576977¦ 456561¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦810¦11¦02¦ ¦ ¦ 576977¦ 456561¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦810¦11¦02¦1040000¦ ¦ 6462¦ 6376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦810¦11¦02¦1040200¦ ¦ 6462¦ 6376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦11¦02¦1040200¦870¦ 6462¦ 6376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦810¦11¦02¦3400000¦ ¦ 32148¦ 30218¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦810¦11¦02¦3400700¦ ¦ 32148¦ 30218¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦810¦11¦02¦3400702¦ ¦ 32148¦ 30218¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦3400702¦010¦ 4780¦ 4459¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦11¦02¦3400702¦870¦ 27368¦ 25759¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦11¦02¦5220000¦ ¦ 537267¦ 418867¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïåðåñåëåíèå æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî è íåïðèãîäíîãî äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ æèëèùíîãî ôîíäà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû ¦810¦11¦02¦5222300¦ ¦ 28957¦ 7102¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦5222300¦010¦ 28957¦ 7102¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦810¦11¦02¦5222500¦ ¦ 312904¦ 237515¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦810¦11¦02¦5222501¦ ¦ 1560¦ 1505¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦810¦11¦02¦5222501¦918¦ 1560¦ 1505¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦810¦11¦02¦5222502¦ ¦ 290520¦ 215722¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦5222502¦010¦ 75971¦ 74749¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦11¦02¦5222502¦020¦ 214549¦ 140973¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàìè òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ" ¦810¦11¦02¦5222503¦ ¦ 20824¦ 20288¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ñóáñèäèè ¦810¦11¦02¦5222503¦018¦ 20824¦ 20288¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû íà ñåëå íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦810¦11¦02¦5223900¦ ¦ 111852¦ 96171¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà" ¦810¦11¦02¦5223950¦ ¦ 111852¦ 96171¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦810¦11¦02¦5223953¦ ¦ 111852¦ 96171¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦11¦02¦5223953¦020¦ 111852¦ 96171¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 24885¦ 24230¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦5224200¦010¦ 24885¦ 24230¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "×èñòàÿ âîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2017 ãîäà ¦810¦11¦02¦5224400¦ ¦ 15669¦ 13808¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦11¦02¦5224400¦020¦ 15669¦ 13808¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñòîëèöà Õàêàñèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2019 ãîäû" ¦810¦11¦02¦5224500¦ ¦ 43000¦ 40041¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦5224500¦010¦ 1510¦ 1510¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦810¦11¦02¦5224500¦020¦ 41490¦ 38531¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèáèðè è Äàëüíåãî Âîñòîêà ¦810¦11¦02¦5270000¦ ¦ 1100¦ 1100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦810¦11¦02¦5270000¦870¦ 1100¦ 1100¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦811¦ ¦ ¦ ¦ ¦ 3305586¦ 3255268¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦01¦ ¦ ¦ ¦ 174440¦ 144833¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦811¦01¦06¦ ¦ ¦ 60614¦ 55882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦811¦01¦06¦0020000¦ ¦ 60614¦ 55882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦01¦06¦0020400¦ ¦ 60614¦ 55882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦811¦01¦06¦0020400¦012¦ 60614¦ 55882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦811¦01¦11¦ ¦ ¦ 74587¦ 74273¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦811¦01¦11¦0650000¦ ¦ 74587¦ 74273¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦811¦01¦11¦0650200¦ ¦ 74587¦ 74273¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦811¦01¦11¦0650200¦013¦ 74587¦ 74273¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦811¦01¦12¦ ¦ ¦ 26500¦ 1939¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦811¦01¦12¦0700000¦ ¦ 26500¦ 1939¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦811¦01¦12¦0708000¦ ¦ 26500¦ 1939¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦811¦01¦12¦0708000¦013¦ 26500¦ 1939¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦811¦01¦14¦ ¦ ¦ 12739¦ 12739¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦811¦01¦14¦0300000¦ ¦ 364¦ 364¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦811¦01¦14¦0300600¦ ¦ 364¦ 364¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦811¦01¦14¦0300600¦012¦ 364¦ 364¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦811¦01¦14¦0920000¦ ¦ 12375¦ 12375¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦811¦01¦14¦0920300¦ ¦ 12375¦ 12375¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãåíòñêèõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ ¦811¦01¦14¦0920301¦ ¦ 12375¦ 12375¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦811¦01¦14¦0920301¦012¦ 12375¦ 12375¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811¦04¦ ¦ ¦ ¦ 22967¦ 21922¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦811¦04¦12¦ ¦ ¦ 22967¦ 21922¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦811¦04¦12¦3400000¦ ¦ 22967¦ 21922¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦811¦04¦12¦3409100¦ ¦ 1067¦ 821¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦811¦04¦12¦3409100¦006¦ 1067¦ 821¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàìè, êîìïåíñàöèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé îïëàòû ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦811¦04¦12¦3409200¦ ¦ 21900¦ 21101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦811¦04¦12¦3409200¦013¦ 21900¦ 21101¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦811¦07¦ ¦ ¦ ¦ 900¦ 697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦811¦07¦05¦ ¦ ¦ 900¦ 697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦811¦07¦05¦4290000¦ ¦ 900¦ 697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦811¦07¦05¦4297800¦ ¦ 900¦ 697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦811¦07¦05¦4297800¦012¦ 900¦ 697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦ ¦ ¦ ¦ 3107279¦ 3087816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦811¦11¦01¦ ¦ ¦ 655098¦ 650098¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦811¦11¦01¦5160000¦ ¦ 438908¦ 438908¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦811¦11¦01¦5160100¦ ¦ 438908¦ 438908¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦811¦11¦01¦5160120¦ ¦ 438908¦ 438908¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦811¦11¦01¦5160120¦008¦ 438908¦ 438908¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîòàöèè ¦811¦11¦01¦5170000¦ ¦ 216190¦ 211190¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦811¦11¦01¦5170200¦ ¦ 216190¦ 211190¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå äîòàöèè ¦811¦11¦01¦5170200¦007¦ 216190¦ 211190¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦811¦11¦02¦ ¦ ¦ 265136¦ 263980¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 254636¦ 253480¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 254636¦ 253480¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦811¦11¦02¦5210102¦ ¦ 254636¦ 253480¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦11¦02¦5210102¦010¦ 254636¦ 253480¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦811¦11¦03¦ ¦ ¦ 1989168¦ 1975866¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦811¦11¦03¦0010000¦ ¦ 10281¦ 10198¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦811¦11¦03¦0013600¦ ¦ 8074¦ 8073¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦811¦11¦03¦0013600¦870¦ 8074¦ 8073¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦811¦11¦03¦0014300¦ ¦ 2207¦ 2125¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦811¦11¦03¦0014300¦870¦ 2207¦ 2125¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦03¦5210000¦ ¦ 1978887¦ 1965668¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 1978887¦ 1965668¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦811¦ ¦03¦5210202¦ ¦ 5587¦ 5335¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦ ¦03¦5210202¦009¦ 5587¦ 5335¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦811¦ ¦03¦5210204¦ ¦ 1486979¦ 1477120¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦ ¦03¦5210204¦009¦ 1486979¦ 1477120¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îêàçàíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦811¦ ¦03¦5210205¦ ¦ 94019¦ 91493¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦ ¦03¦5210205¦009¦ 94019¦ 91493¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦811¦ ¦03¦5210208¦ ¦ 382852¦ 382852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦ ¦03¦5210208¦009¦ 382852¦ 382852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦811¦11¦03¦5210210¦ ¦ 4913¦ 4648¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210210¦009¦ 4913¦ 4648¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ, îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦811¦11¦03¦5210212¦ ¦ 4537¦ 4220¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦811¦11¦03¦5210212¦009¦ 4537¦ 4220¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦04¦ ¦ ¦ 197877¦ 197872¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦811¦11¦04¦5200000¦ ¦ 197877¦ 197872¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦811¦11¦04¦5201500¦ ¦ 197877¦ 197872¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦04¦5201500¦017¦ 197877¦ 197872¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦812¦ ¦ ¦ ¦ ¦ 1143604¦ 634249¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦01¦ ¦ ¦ ¦ ¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦812¦01¦12¦ ¦ ¦ ¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦812¦01¦12¦0700000¦ ¦ ¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦812¦01¦12¦0700400¦ ¦ ¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦812¦01¦12¦0700402¦ ¦ ¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦812¦01¦12¦0700402¦013¦ ¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812¦04¦ ¦ ¦ ¦ 1134734¦ 625327¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òðàíñïîðò ¦812¦04¦08¦ ¦ ¦ 64870¦ 55276¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦812¦04¦08¦0020000¦ ¦ 8858¦ 8375¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦812¦04¦08¦0020400¦ ¦ 8858¦ 8375¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦812¦04¦08¦0020400¦012¦ 8858¦ 8375¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦812¦04¦08¦0900000¦ ¦ 160¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦812¦04¦08¦0900200¦ ¦ 160¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦812¦04¦08¦0900200¦012¦ 160¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦812¦04¦08¦3050000¦ ¦ 30552¦ 22679¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦812¦04¦08¦3050100¦ ¦ 452¦ 250¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèãîðîäíîì ñîîáùåíèè ¦812¦04¦08¦3050108¦ ¦ 452¦ 250¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦04¦08¦3050108¦006¦ 234¦ 33¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦812¦04¦08¦3050108¦870¦ 218¦ 217¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦812¦04¦08¦3050200¦ ¦ 30100¦ 22429¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦04¦08¦3050200¦006¦ 30100¦ 22429¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦812¦04¦08¦3170000¦ ¦ 24400¦ 24062¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦812¦04¦08¦3170200¦ ¦ 24400¦ 24062¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦04¦08¦3170200¦006¦ 24400¦ 24062¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦04¦08¦5220000¦ ¦ 900¦ 0¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ âîçäóøíîãî ñîîáùåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦812¦04¦08¦5224600¦ ¦ 900¦ 0¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦04¦08¦5224600¦006¦ 900¦ 0¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦812¦04¦09¦ ¦ ¦ 1069864¦ 570051¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦812¦04¦09¦0900000¦ ¦ 925¦ 913¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦812¦04¦09¦0900200¦ ¦ 925¦ 913¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦812¦04¦09¦0900200¦001¦ 925¦ 913¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦812¦04¦09¦3150000¦ ¦ 517164¦ 17457¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîäåðæàíèå è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíûì õîçÿéñòâîì ¦812¦04¦09¦3150100¦ ¦ 17943¦ 17457¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦812¦04¦09¦3150100¦001¦ 17843¦ 17396¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦812¦04¦09¦3150100¦012¦ 100¦ 61¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦812¦04¦09¦3150200¦ ¦ 499221¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîôèíàíñèðîâàíèå ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãè Ñàÿíîãîðñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Ìàéíñêàÿ ÃÝÑ - ×åðåìóøêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íåé¦812¦04¦09¦3150205¦ ¦ 499221¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦812¦04¦09¦3150205¦870¦ 499221¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦04¦09¦5220000¦ ¦ 551775¦ 551681¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦812¦04¦09¦5223700¦ ¦ 551775¦ 551681¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦812¦04¦09¦5223700¦001¦ 415990¦ 415897¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦812¦04¦09¦5223700¦003¦ 135785¦ 135784¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦812¦07¦ ¦ ¦ ¦ 66¦ 63¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦812¦07¦05¦ ¦ ¦ 66¦ 63¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦812¦07¦05¦4290000¦ ¦ 66¦ 63¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦812¦07¦05¦4297800¦ ¦ 66¦ 63¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦812¦07¦05¦4297800¦012¦ 66¦ 63¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦812¦11¦ ¦ ¦ ¦ 8804¦ 8699¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦812¦11¦02¦ ¦ ¦ 8804¦ 8699¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦11¦02¦5220000¦ ¦ 8804¦ 8699¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦812¦11¦02¦5223700¦ ¦ 8804¦ 8699¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦5223700¦010¦ 8804¦ 8699¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦813¦ ¦ ¦ ¦ ¦ 2402443¦ 2136669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦01¦ ¦ ¦ ¦ 55050¦ 55200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦813¦01¦12¦ ¦ ¦ 55000¦ 55200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦813¦01¦12¦0700000¦ ¦ 55000¦ 55200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦813¦01¦12¦0700400¦ ¦ ¦ 200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦813¦01¦12¦0700401¦ ¦ ¦ 200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦813¦01¦12¦0700401¦013¦ ¦ 200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦813¦01¦12¦0708000¦ ¦ 55000¦ 55000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦813¦01¦12¦0708000¦013¦ 55000¦ 55000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦813¦01¦14¦ ¦ ¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦813¦01¦14¦0920000¦ ¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦813¦01¦14¦0920300¦ ¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦01¦14¦0920300¦012¦ 50¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦813¦07¦ ¦ ¦ ¦ 171568¦ 171563¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦813¦07¦05¦ ¦ ¦ 155¦ 150¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦813¦07¦05¦4290000¦ ¦ 155¦ 150¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦813¦07¦05¦4297800¦ ¦ 155¦ 150¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦07¦05¦4297800¦012¦ 155¦ 150¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦813¦07¦07¦ ¦ ¦ 171413¦ 171413¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦813¦07¦07¦4320000¦ ¦ 171413¦ 171413¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îçäîðîâëåíèå äåòåé ¦813¦07¦07¦4320200¦ ¦ 171413¦ 171413¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦07¦07¦4320200¦012¦ 137520¦ 137520¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦07¦07¦4320200¦870¦ 33893¦ 33893¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦813¦10¦ ¦ ¦ ¦ 2174425¦ 1908506¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦813¦10¦01¦ ¦ ¦ 41816¦ 41816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåíñèè ¦813¦10¦01¦4900000¦ ¦ 41816¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦813¦10¦01¦4910000¦ ¦ 41816¦ 41816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦813¦10¦01¦4910100¦ ¦ 41816¦ 41816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦813¦10¦01¦4910100¦911¦ 41816¦ 41816¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦813¦10¦02¦ ¦ ¦ 341879¦ 339217¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦813¦10¦02¦5010000¦ ¦ 237383¦ 236306¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦10¦02¦5019900¦ ¦ 237383¦ 236306¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦813¦10¦02¦5019900¦001¦ 237383¦ 236306¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦813¦10¦02¦5080000¦ ¦ 104496¦ 102911¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦10¦02¦5089900¦ ¦ 104496¦ 102911¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦813¦10¦02¦5089900¦001¦ 104496¦ 102911¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦813¦10¦03¦ ¦ ¦ 1682830¦ 1421528¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦813¦10¦03¦0700000¦ ¦ 700¦ 700¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦813¦10¦03¦0700100¦ ¦ 700¦ 700¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦0700100¦870¦ 700¦ 700¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦813¦10¦03¦5050000¦ ¦ 1608370¦ 1347085¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 20544¦ 20543¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5051900¦870¦ 20544¦ 20543¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå" ¦813¦10¦03¦5052200¦ ¦ 7300¦ 6861¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 7300¦ 6861¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòû ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ¦813¦10¦03¦5052205¦912¦ 7300¦ 6861¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦813¦10¦03¦5052900¦ ¦ 14920¦ 15319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦813¦10¦03¦5052901¦ ¦ 14920¦ 15319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5052901¦870¦ 14920¦ 15319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 730602¦ 524138¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 719906¦ 513585¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5053401¦005¦ 28774¦ 19211¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5053401¦870¦ 691132¦ 494374¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 10696¦ 10553¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5053402¦870¦ 10696¦ 10553¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíûé çàêîí îò 17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦813¦10¦03¦5054400¦ ¦ 24¦ 10¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦813¦10¦03¦5054401¦ ¦ 24¦ 10¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5054401¦870¦ 24¦ 10¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ¦813¦10¦03¦5054500¦ ¦ 563¦ 108¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5054500¦870¦ 563¦ 108¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦813¦10¦03¦5054600¦ ¦ 238140¦ 185726¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5054600¦870¦ 238140¦ 185726¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦813¦10¦03¦5054800¦ ¦ 95000¦ 94173¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦813¦10¦03¦5054800¦914¦ 95000¦ 94173¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦813¦10¦03¦5055500¦ ¦ 472572¦ 472098¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦813¦10¦03¦5055510¦ ¦ 122600¦ 122594¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦813¦10¦03¦5055510¦913¦ 122600¦ 122594¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦813¦10¦03¦5055520¦ ¦ 311463¦ 311003¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦813¦10¦03¦5055521¦ ¦ 306163¦ 305850¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5055521¦005¦ 298355¦ 298257¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦813¦10¦03¦5055521¦706¦ 7808¦ 7593¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦813¦10¦03¦5055522¦ ¦ 5300¦ 5153¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5055522¦005¦ 5300¦ 5153¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦813¦10¦03¦5055530¦ ¦ 38509¦ 38501¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5055530¦005¦ 21000¦ 20993¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5055530¦870¦ 17509¦ 17508¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦813¦10¦03¦5058600¦ ¦ 28705¦ 28109¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5058600¦005¦ 9000¦ 8468¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦813¦10¦03¦5058600¦915¦ 1000¦ 998¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦813¦10¦03¦5058600¦923¦ 18705¦ 18643¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦813¦10¦03¦5070000¦ ¦ 179¦ 179¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Åäèíîâðåìåííîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèå ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦813¦10¦03¦5070100¦ ¦ 179¦ 179¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦813¦10¦03¦5070100¦005¦ 77¦ 77¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦03¦5070100¦870¦ 102¦ 102¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦10¦03¦5220000¦ ¦ 71243¦ 71226¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦813¦10¦03¦5220300¦ ¦ 2500¦ 2494¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦813¦10¦03¦5220305¦ ¦ 2500¦ 2494¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5220305¦068¦ 2500¦ 2494¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦813¦10¦03¦5221000¦ ¦ 600¦ 600¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5221000¦068¦ 600¦ 600¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦813¦10¦03¦5223300¦ ¦ 160¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5223300¦068¦ 160¦ 160¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóãëîñóòî÷íûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦813¦10¦03¦5224300¦ ¦ 12841¦ 12841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5224300¦068¦ 12841¦ 12841¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦813¦10¦03¦5224700¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5224700¦068¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦813¦10¦03¦5229900¦ ¦ 54842¦ 54831¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦813¦10¦03¦5229905¦ ¦ 7700¦ 7697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5229905¦068¦ 7700¦ 7697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦813¦10¦03¦5229907¦ ¦ 27700¦ 27697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5229907¦068¦ 27700¦ 27697¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦813¦10¦03¦5229918¦ ¦ 1150¦ 1148¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5229918¦068¦ 1150¦ 1148¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåðîïðèÿòèÿ ê 65-é ãîäîâùèíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäîâ" ¦813¦10¦03¦5229935¦ ¦ 18292¦ 18289¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5229935¦068¦ 18292¦ 18289¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 2338¦ 2338¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦03¦5300000¦068¦ 2338¦ 2338¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦813¦10¦04¦ ¦ ¦ 1500¦ 1402¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦813¦10¦04¦5110000¦ ¦ 300¦ 205¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦813¦10¦04¦5110200¦ ¦ 300¦ 205¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦813¦10¦04¦5110200¦870¦ 300¦ 205¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦10¦04¦5220000¦ ¦ 1200¦ 1197¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Õàêàñèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦813¦10¦04¦5220300¦ ¦ 1200¦ 1197¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦813¦10¦04¦5220304¦ ¦ 1200¦ 1197¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦04¦5220304¦068¦ 1200¦ 1197¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦813¦10¦06¦ ¦ ¦ 106400¦ 104543¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦813¦10¦06¦0020000¦ ¦ 104900¦ 103046¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦10¦06¦0020400¦ ¦ 30073¦ 29600¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦10¦06¦0020400¦012¦ 30073¦ 29600¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦813¦10¦06¦0021500¦ ¦ 74827¦ 73446¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦10¦06¦0021500¦012¦ 74827¦ 73446¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦10¦06¦5220000¦ ¦ 1500¦ 1497¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦813¦10¦06¦5225000¦ ¦ 1500¦ 1497¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦813¦10¦06¦5225000¦012¦ 1500¦ 1497¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦11¦ ¦ ¦ ¦ 1400¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦813¦11¦02¦ ¦ ¦ 1400¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦11¦02¦5220000¦ ¦ 1400¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦813¦11¦02¦5229900¦ ¦ 1400¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåðîïðèÿòèÿ ê 65-é ãîäîâùèíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäîâ" ¦813¦11¦02¦5229935¦ ¦ 1400¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦11¦02¦5229935¦010¦ 1400¦ 1400¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦814¦ ¦ ¦ ¦ ¦ 8284¦ 8201¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦ ¦ ¦ ¦ 7963¦ 7882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦814¦01¦14¦ ¦ ¦ 7963¦ 7882¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦814¦01¦14¦0020000¦ ¦ 7214¦ 7133¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦01¦14¦0020400¦ ¦ 6371¦ 6303¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦814¦01¦14¦0020400¦012¦ 6371¦ 6303¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦814¦01¦14¦0023300¦ ¦ 843¦ 830¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦814¦01¦14¦0023300¦001¦ 843¦ 830¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦814¦01¦14¦0920000¦ ¦ 509¦ 509¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦814¦01¦14¦0920300¦ ¦ 509¦ 509¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦814¦01¦14¦0920300¦012¦ 509¦ 509¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦01¦14¦5220000¦ ¦ 240¦ 240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦814¦01¦14¦5223300¦ ¦ 240¦ 240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦814¦01¦14¦5223300¦012¦ 240¦ 240¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦814¦07¦ ¦ ¦ ¦ 21¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦814¦07¦05¦ ¦ ¦ 21¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦814¦07¦05¦4290000¦ ¦ 21¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦814¦07¦05¦4297800¦ ¦ 21¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦814¦07¦05¦4297800¦012¦ 21¦ 19¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦11¦ ¦ ¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦11¦04¦ ¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦814¦11¦04¦5200000¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦814¦11¦04¦5201500¦ ¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦11¦04¦5201500¦017¦ 300¦ 300¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ ¦815¦ ¦ ¦ ¦ ¦ 763872¦ 757578¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦815¦03¦ ¦ ¦ ¦ 763872¦ 757578¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦815¦03¦02¦ ¦ ¦ 763872¦ 757578¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦815¦03¦02¦2020000¦ ¦ 763872¦ 757578¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦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¦ ¦ 97872¦ 97872¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦815¦03¦02¦2020100¦870¦ 97872¦ 97872¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîåííûé ïåðñîíàë ¦815¦03¦02¦2025800¦ ¦ 495870¦ 490879¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦2025800¦014¦ 495870¦ 490879¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦815¦03¦02¦2026700¦ ¦ 167130¦ 165827¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦2026700¦014¦ 167130¦ 165827¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦815¦03¦02¦2027200¦ ¦ 3000¦ 3000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦815¦03¦02¦2027200¦014¦ 3000¦ 3000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåò Ðåñïóáëèêè Õàêàñèÿ ¦816¦ ¦ ¦ ¦ ¦ 14065¦ 13904¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦ ¦ ¦ ¦ 13977¦ 13820¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦816¦01¦14¦ ¦ ¦ 13977¦ 13820¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦816¦01¦14¦0020000¦ ¦ 13977¦ 13820¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦816¦01¦14¦0020400¦ ¦ 13977¦ 13820¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦816¦01¦14¦0020400¦012¦ 13977¦ 13820¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦816¦07¦ ¦ ¦ ¦ 88¦ 84¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦816¦07¦05¦ ¦ ¦ 88¦ 84¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦816¦07¦05¦4290000¦ ¦ 88¦ 84¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦816¦07¦05¦4297800¦ ¦ 88¦ 84¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦816¦07¦05¦4297800¦012¦ 88¦ 84¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦817¦ ¦ ¦ ¦ ¦ 114838¦ 110874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦817¦01¦ ¦ ¦ ¦ 13122¦ 12844¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦817¦01¦14¦ ¦ ¦ 13122¦ 12844¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦817¦01¦14¦0020000¦ ¦ 10705¦ 10883¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦817¦01¦14¦0020400¦ ¦ 10705¦ 10883¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦01¦14¦0020400¦012¦ 10705¦ 10883¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦817¦01¦14¦0900000¦ ¦ 1813¦ 1961¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦817¦01¦14¦0900200¦ ¦ 1813¦ 1396¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦01¦14¦0900200¦012¦ 1813¦ 1396¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦817¦01¦14¦0920000¦ ¦ 604¦ 565¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦817¦01¦14¦0920300¦ ¦ 604¦ 565¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦01¦14¦0920300¦012¦ 604¦ 565¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817¦04¦ ¦ ¦ ¦ 66469¦ 62854¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦817¦04¦12¦ ¦ ¦ 66469¦ 62854¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦04¦12¦5220000¦ ¦ 66469¦ 62854¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà íåäâèæèìîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2011 ãîäû)" ¦817¦04¦12¦5222200¦ ¦ 15000¦ 12652¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦817¦04¦12¦5222200¦703¦ 15000¦ 12652¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áàçå ìíîãîôóíêöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦817¦04¦12¦5224800¦ ¦ 51469¦ 50202¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦04¦12¦5224800¦012¦ 37028¦ 35801¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦817¦04¦12¦5224800¦019¦ 14441¦ 14401¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦817¦05¦ ¦ ¦ ¦ 34800¦ 34800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦817¦05¦02¦ ¦ ¦ 34800¦ 34800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦817¦05¦02¦0900000¦ ¦ 34800¦ 34800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà óâåëè÷åíèå óñòàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé Ðåñïóáëèêè Õàêàñèÿ ¦817¦05¦02¦0900300¦ ¦ 34800¦ 34800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà óâåëè÷åíèå óñòàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õàêðåñâîäîêàíàë" ¦817¦05¦02¦0900300¦705¦ 34800¦ 34800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦817¦07¦ ¦ ¦ ¦ 447¦ 376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦817¦07¦05¦ ¦ ¦ 447¦ 376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦817¦07¦05¦4290000¦ ¦ 447¦ 376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦817¦07¦05¦4297800¦ ¦ 447¦ 376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦817¦07¦05¦4297800¦012¦ 447¦ 376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ýêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦820¦ ¦ ¦ ¦ ¦ 262847¦ 265111¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦01¦ ¦ ¦ ¦ 1014¦ 31936¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦820¦01¦12¦ ¦ ¦ 1014¦ 31936¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦820¦01¦12¦0700000¦ ¦ 1014¦ 31936¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦820¦01¦12¦0700400¦ ¦ ¦ 31117¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦820¦01¦12¦0700402¦ ¦ ¦ 31117¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦820¦01¦12¦0700402¦013¦ ¦ 31117¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦820¦01¦12¦0708000¦ ¦ 1014¦ 819¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦820¦01¦12¦0708000¦013¦ 1014¦ 819¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦820¦04¦ ¦ ¦ ¦ 183093¦ 159715¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦820¦04¦01¦ ¦ ¦ 7354¦ 7354¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦820¦04¦01¦0020000¦ ¦ 7354¦ 7354¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦820¦04¦01¦0020400¦ ¦ 7354¦ 7354¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦04¦01¦0020400¦012¦ 7354¦ 7354¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîäíîå õîçÿéñòâî ¦820¦04¦06¦ ¦ ¦ 112879¦ 96346¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦820¦04¦06¦2800000¦ ¦ 54361¦ 54215¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦820¦04¦06¦2800100¦ ¦ 11620¦ 11475¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦04¦06¦2800100¦012¦ 11620¦ 11475¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦820¦04¦06¦2800300¦ ¦ 25000¦ 25000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦820¦04¦06¦2800300¦870¦ 25000¦ 25000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦820¦04¦06¦2800400¦ ¦ 17741¦ 17740¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦820¦04¦06¦2800400¦870¦ 17741¦ 17740¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîäîîõðàííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîõîçÿéñòâåííûå ó÷ðåæäåíèÿ ¦820¦04¦06¦2810000¦ ¦ 58518¦ 42131¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦820¦04¦06¦2819900¦ ¦ 58518¦ 42131¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦820¦04¦06¦2819900¦001¦ 58518¦ 42131¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦820¦04¦12¦ ¦ ¦ 62860¦ 56015¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìàëîå è ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦820¦04¦12¦3450000¦ ¦ 38560¦ 34907¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦820¦04¦12¦3450100¦ ¦ 38560¦ 34907¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦820¦04¦12¦3450100¦001¦ 1200¦ 1107¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦820¦04¦12¦3450100¦870¦ 37360¦ 33800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦04¦12¦5220000¦ ¦ 24300¦ 21108¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦820¦04¦12¦5225000¦ ¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦04¦12¦5225000¦012¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦820¦04¦12¦5223400¦ ¦ 23800¦ 20608¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦04¦12¦5223400¦012¦ 21800¦ 20608¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦820¦04¦12¦5223400¦019¦ 2000¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦820¦06¦ ¦ ¦ ¦ 34509¦ 31980¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦820¦06¦05¦ ¦ ¦ 34509¦ 31980¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦820¦06¦05¦0020000¦ ¦ 28449¦ 27094¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦820¦06¦05¦0020400¦ ¦ 28449¦ 27094¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦06¦05¦0020400¦012¦ 28449¦ 27094¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦820¦06¦05¦4110000¦ ¦ 2500¦ 1387¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦820¦06¦05¦4110000¦001¦ 2500¦ 1387¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦06¦05¦5220000¦ ¦ 3560¦ 3499¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦820¦06¦05¦5223300¦ ¦ 60¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦06¦05¦5223300¦012¦ 60¦ ¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦820¦06¦05¦5229900¦ ¦ 3500¦ 3499¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦820¦06¦05¦5229906¦ ¦ 3500¦ 3499¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦06¦05¦5229906¦012¦ 3500¦ 3499¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦820¦07¦ ¦ ¦ ¦ 155¦ 139¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦820¦07¦05¦ ¦ ¦ 155¦ 139¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦820¦07¦05¦4290000¦ ¦ 155¦ 139¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦820¦07¦05¦4297800¦ ¦ 155¦ 139¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦820¦07¦05¦4297800¦012¦ 155¦ 139¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦820¦11¦ ¦ ¦ ¦ 44076¦ 41341¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦820¦11¦02¦ ¦ ¦ 44076¦ 41341¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìàëîå è ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦820¦11¦02¦3450000¦ ¦ 13576¦ 13576¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦820¦11¦02¦3450100¦ ¦ 13576¦ 13576¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦820¦11¦02¦3450100¦870¦ 13576¦ 13576¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦11¦02¦5220000¦ ¦ 30500¦ 27765¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦820¦11¦02¦5223400¦ ¦ 5000¦ 5000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦820¦11¦02¦5223400¦010¦ 5000¦ 5000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè îáðàùåíèè ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦820¦11¦02¦5224900¦ ¦ 25500¦ 22765¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦820¦11¦02¦5224900¦010¦ 25500¦ 22765¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìèòåò ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦821¦ ¦ ¦ ¦ ¦ 9122¦ 8751¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦01¦ ¦ ¦ ¦ 9122¦ 8751¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦821¦01¦14¦ ¦ ¦ 9122¦ 8751¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦821¦01¦14¦0020000¦ ¦ 9122¦ 8751¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦821¦01¦14¦0020400¦ ¦ 9122¦ 8751¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦821¦01¦14¦0020400¦012¦ 9122¦ 8751¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì è ýíåðãåòèêå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦822¦ ¦ ¦ ¦ ¦ 108940¦ 107298¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦822¦01¦ ¦ ¦ ¦ 18716¦ 18537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦822¦01¦14¦ ¦ ¦ 18716¦ 18537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦822¦01¦14¦0020000¦ ¦ 18716¦ 18537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦822¦01¦14¦0020400¦ ¦ 18716¦ 18537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦822¦01¦14¦0020400¦012¦ 18716¦ 18537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦822¦05¦ ¦ ¦ ¦ 89915¦ 88502¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦822¦05¦01¦ ¦ ¦ 6877¦ 5465¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦822¦05¦01¦3500000¦ ¦ 6877¦ 5465¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦822¦05¦01¦3500100¦ ¦ 6877¦ 5465¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦822¦05¦01¦3500100¦006¦ 6877¦ 5465¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦822¦05¦02¦ ¦ ¦ 83038¦ 83037¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦822¦05¦02¦3510000¦ ¦ 83038¦ 83037¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦822¦05¦02¦3510200¦ ¦ 46838¦ 46837¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦822¦05¦02¦3510200¦006¦ 46838¦ 46837¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦822¦05¦02¦3510300¦ ¦ 36200¦ 36200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦822¦05¦02¦3510300¦006¦ 36200¦ 36200¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦822¦07¦ ¦ ¦ ¦ 309¦ 259¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦822¦07¦05¦ ¦ ¦ 309¦ 259¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦822¦07¦05¦4290000¦ ¦ 309¦ 259¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦822¦07¦05¦4297800¦ ¦ 309¦ 259¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦822¦07¦05¦4297800¦012¦ 309¦ 259¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ëåñó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦823¦ ¦ ¦ ¦ ¦ 121482¦ 121481¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦823¦04¦ ¦ ¦ ¦ 121482¦ 121481¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ëåñíîå õîçÿéñòâî ¦823¦04¦07¦ ¦ ¦ 121482¦ 121481¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦823¦04¦07¦0020000¦ ¦ 133¦ 133¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦823¦04¦07¦0020400¦ ¦ 133¦ 133¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦823¦04¦07¦0020400¦012¦ 133¦ 133¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦823¦04¦07¦2920000¦ ¦ 121349¦ 121348¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦823¦04¦07¦2920100¦ ¦ 113349¦ 113348¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦823¦04¦07¦2920100¦870¦ 113349¦ 113348¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ ¦823¦04¦07¦2920200¦ ¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦823¦04¦07¦2920200¦012¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦824¦ ¦ ¦ ¦ ¦ 659330¦ 659099¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦824¦04¦ ¦ ¦ ¦ 366368¦ 366358¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦824¦04¦01¦ ¦ ¦ 366368¦ 366358¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦824¦04¦01¦0020000¦ ¦ 537¦ 537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦824¦04¦01¦0020400¦ ¦ 537¦ 537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦824¦04¦01¦0020400¦012¦ 537¦ 537¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦824¦04¦01¦5100000¦ ¦ 347017¦ 347007¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦824¦04¦01¦5100200¦ ¦ 147402¦ 147393¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦824¦04¦01¦5100200¦012¦ 785¦ 785¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦824¦04¦01¦5100200¦870¦ 146617¦ 146608¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦824¦04¦01¦5100300¦ ¦ 199615¦ 199614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦824¦04¦01¦5100300¦870¦ 199615¦ 199614¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦824¦04¦01¦5220000¦ ¦ 18814¦ 18814¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû¦824¦04¦01¦5229900¦ ¦ 18814¦ 18814¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîãðàììà ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦824¦04¦01¦5229932¦ ¦ 18814¦ 18814¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦824¦04¦01¦5229932¦001¦ 18814¦ 18814¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦824¦10¦ ¦ ¦ ¦ 243669¦ 243669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦824¦10¦03¦ ¦ ¦ 243669¦ 243669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦824¦10¦03¦5100000¦ ¦ 243669¦ 243669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦824¦10¦03¦5100200¦ ¦ 243669¦ 243669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦824¦10¦03¦5100200¦870¦ 243669¦ 243669¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦824¦11¦ ¦ ¦ ¦ 49293¦ 49072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦824¦11¦04¦ ¦ ¦ 24176¦ 24176¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦824¦11¦04¦5100000¦ ¦ 24176¦ 24176¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦824¦11¦04¦5100300¦ ¦ 24176¦ 24176¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦824¦11¦04¦5100300¦870¦ 24176¦ 24176¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦824¦11¦05¦ ¦ ¦ 25117¦ 24896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦824¦11¦05¦5100000¦ ¦ 25117¦ 24896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦824¦11¦05¦5100200¦ ¦ 25117¦ 24896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦824¦11¦05¦5100200¦870¦ 25117¦ 24896¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîìèòåò çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦825¦ ¦ ¦ ¦ ¦ 33417¦ 31351¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦01¦ ¦ ¦ ¦ 33417¦ 31351¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦825¦01¦14¦ ¦ ¦ 33417¦ 31351¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦825¦01¦14¦0010000¦ ¦ 33417¦ 31351¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦825¦01¦14¦0013800¦ ¦ 33417¦ 31351¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦825¦01¦14¦0013800¦870¦ 33417¦ 31351¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Ðåñïóáëèêè Õàêàñèÿ ¦827¦ ¦ ¦ ¦ ¦ 92423¦ 87503¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦827¦04¦ ¦ ¦ ¦ 92360¦ 87487¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦827¦04¦05¦ ¦ ¦ 79482¦ 76052¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦827¦04¦05¦2600000¦ ¦ 50¦ 50¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦827¦04¦05¦2600400¦ ¦ 50¦ 50¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦827¦04¦05¦2600400¦013¦ 50¦ 50¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦827¦04¦05¦2630000¦ ¦ 77362¦ 74730¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦827¦04¦05¦2639900¦ ¦ 77362¦ 74730¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦827¦04¦05¦2639900¦001¦ 77362¦ 74730¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦827¦04¦05¦5220000¦ ¦ 2070¦ 1272¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû íà ñåëå íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦827¦04¦05¦5223900¦ ¦ 2070¦ 1272¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Õàêàñèÿ" ¦827¦04¦05¦5223910¦ ¦ 2070¦ 1272¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò îïàñíûõ ýïèçîîòèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦827¦04¦05¦5223916¦ ¦ 2070¦ 1272¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦827¦04¦05¦5223916¦013¦ 2070¦ 1272¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦827¦04¦12¦ ¦ ¦ 12878¦ 11435¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦827¦04¦12¦0020000¦ ¦ 12878¦ 11435¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦827¦04¦12¦0020400¦ ¦ 12878¦ 11435¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦827¦04¦12¦0020400¦012¦ 12878¦ 11435¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦827¦07¦ ¦ ¦ ¦ 63¦ 16¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦827¦07¦05¦ ¦ ¦ 63¦ 16¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦827¦07¦05¦4290000¦ ¦ 63¦ 16¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦827¦07¦05¦4297800¦ ¦ 63¦ 16¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦827¦07¦05¦4297800¦012¦ 63¦ 16¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàêàñèÿ ¦828¦ ¦ ¦ ¦ ¦ 11920¦ 11675¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦828¦04¦ ¦ ¦ ¦ 11845¦ 11607¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦828¦04¦12¦ ¦ ¦ 11845¦ 11607¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦828¦04¦12¦0020000¦ ¦ 11845¦ 11607¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦828¦04¦12¦0020400¦ ¦ 11794¦ 11559¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦828¦04¦12¦0020400¦012¦ 11794¦ 11559¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦828¦04¦12¦0027200¦ ¦ 51¦ 48¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦828¦04¦12¦0027202¦ ¦ 51¦ 48¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦828¦04¦12¦0027202¦012¦ 51¦ 48¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦828¦07¦ ¦ ¦ ¦ 75¦ 68¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦828¦07¦05¦ ¦ ¦ 75¦ 68¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦828¦07¦05¦4290000¦ ¦ 75¦ 68¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦828¦07¦05¦4297800¦ ¦ 75¦ 68¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦828¦07¦05¦4297800¦012¦ 75¦ 68¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦829¦ ¦ ¦ ¦ ¦ 61823¦ 61072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦01¦ ¦ ¦ ¦ 61823¦ 61072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦829¦01¦05¦ ¦ ¦ 61823¦ 61072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦829¦01¦05¦0020000¦ ¦ 61823¦ 61072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦829¦01¦05¦0022300¦ ¦ 61823¦ 61072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦829¦01¦05¦0022300¦012¦ 61823¦ 61072¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦830¦ ¦ ¦ ¦ ¦ 308821¦ 268902¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830¦01¦ ¦ ¦ ¦ 37117¦ 3202¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦830¦01¦12¦ ¦ ¦ 37117¦ 3202¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦830¦01¦12¦0700000¦ ¦ 37117¦ 3202¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦830¦01¦12¦0700400¦ ¦ 37117¦ 3202¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦830¦01¦12¦0700402¦ ¦ 37117¦ 3202¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦830¦01¦12¦0700402¦013¦ 37117¦ 3202¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦830¦03¦ ¦ ¦ ¦ 271618¦ 265662¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦830¦03¦09¦ ¦ ¦ 58947¦ 58382¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦830¦03¦09¦0020000¦ ¦ 51339¦ 51124¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦830¦03¦09¦0020400¦ ¦ 51339¦ 51124¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦830¦03¦09¦0020400¦012¦ 51339¦ 51124¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦830¦03¦09¦2470000¦ ¦ 7608¦ 7258¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦830¦03¦09¦2479900¦ ¦ 7608¦ 7258¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦830¦03¦09¦2479900¦001¦ 7608¦ 7258¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦830¦03¦10¦ ¦ ¦ 212671¦ 207280¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦830¦03¦10¦2020000¦ ¦ 185990¦ 182271¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦830¦03¦10¦2026700¦ ¦ 183625¦ 179906¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦830¦03¦10¦2026700¦014¦ 183625¦ 179906¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦830¦03¦10¦2027200¦ ¦ 2365¦ 2365¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦830¦03¦10¦2027200¦014¦ 2365¦ 2365¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦830¦03¦10¦5220000¦ ¦ 26681¦ 25009¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦830¦03¦10¦5223000¦ ¦ 26681¦ 25009¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦830¦03¦10¦5223000¦014¦ 26681¦ 25009¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦830¦07¦ ¦ ¦ ¦ 86¦ 38¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦830¦07¦05¦ ¦ ¦ 86¦ 38¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦830¦07¦05¦4290000¦ ¦ 86¦ 38¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦830¦07¦05¦4297800¦ ¦ 86¦ 38¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦830¦07¦05¦4297800¦012¦ 86¦ 38¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå, êîíòðîëþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ Ðåñïóáëèêè Õàêàñèÿ ¦831¦ ¦ ¦ ¦ ¦ 55962¦ 54496¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦831¦06¦ ¦ ¦ ¦ 55692¦ 54239¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦831¦06¦03¦ ¦ ¦ 55692¦ 54239¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦831¦06¦03¦0010000¦ ¦ 3376¦ 3376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦831¦06¦03¦0015100¦ ¦ 3376¦ 3376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦831¦06¦03¦0015100¦870¦ 3376¦ 3376¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦831¦06¦03¦0020000¦ ¦ 33407¦ 32153¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦831¦06¦03¦0020400¦ ¦ 33407¦ 32153¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦831¦06¦03¦0020400¦012¦ 33407¦ 32153¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦831¦06¦03¦2640000¦ ¦ 240¦ 239¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦831¦06¦03¦2640100¦ ¦ 153¦ 152¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦831¦06¦03¦2640100¦870¦ 153¦ 152¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦831¦06¦03¦2640200¦ ¦ 87¦ 87¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦831¦06¦03¦2640200¦870¦ 87¦ 87¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦831¦06¦03¦2700000¦ ¦ 124¦ 124¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦831¦06¦03¦2700400¦ ¦ 124¦ 124¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦831¦06¦03¦2700400¦870¦ 124¦ 124¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦831¦06¦03¦4110000¦ ¦ 18545¦ 18347¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦831¦06¦03¦4119900¦ ¦ 18545¦ 18347¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦831¦06¦03¦4119900¦001¦ 18545¦ 18347¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦831¦07¦ ¦ ¦ ¦ 270¦ 257¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦831¦07¦05¦ ¦ ¦ 270¦ 257¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦831¦07¦05¦4290000¦ ¦ 270¦ 257¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦831¦07¦05¦4297800¦ ¦ 270¦ 257¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦831¦07¦05¦4297800¦012¦ 270¦ 257¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Ðåñïóáëèêè Õàêàñèÿ ¦832¦ ¦ ¦ ¦ ¦ 8136¦ 7950¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦832¦05¦ ¦ ¦ ¦ 8008¦ 7874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà¦832¦05¦05¦ ¦ ¦ 8008¦ 7874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦832¦05¦05¦0020000¦ ¦ 8008¦ 7874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦832¦05¦05¦0020400¦ ¦ 8008¦ 7874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦832¦05¦05¦0020400¦012¦ 8008¦ 7874¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦832¦07¦ ¦ ¦ ¦ 128¦ 76¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦832¦07¦05¦ ¦ ¦ 128¦ 76¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦832¦07¦05¦4290000¦ ¦ 128¦ 76¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦832¦07¦05¦4297800¦ ¦ 128¦ 76¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦832¦07¦05¦4297800¦012¦ 128¦ 76¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦833¦ ¦ ¦ ¦ ¦ 34019¦ 33252¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦01¦ ¦ ¦ ¦ 34019¦ 33252¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦833¦01¦07¦ ¦ ¦ 34019¦ 33252¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦833¦01¦07¦0020000¦ ¦ 20319¦ 19552¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦833¦01¦07¦0022000¦ ¦ 20319¦ 19552¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦833¦01¦07¦0022000¦012¦ 20319¦ 19552¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦833¦01¦07¦0200000¦ ¦ 13700¦ 13700¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦833¦01¦07¦0200001¦ ¦ 900¦ 900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦833¦01¦07¦0200001¦012¦ 900¦ 900¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦833¦01¦07¦0200002¦ ¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦833¦01¦07¦0200002¦012¦ 8000¦ 8000¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦833¦01¦07¦0200003¦ ¦ 4800¦ 4800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦833¦01¦07¦0200003¦012¦ 4800¦ 4800¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦834¦ ¦ ¦ ¦ ¦ 13290¦ 12966¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦834¦01¦ ¦ ¦ ¦ 13290¦ 12966¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦834¦01¦06¦ ¦ ¦ 13290¦ 12966¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦834¦01¦06¦0020000¦ ¦ 13290¦ 10482¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦834¦01¦06¦0020400¦ ¦ 10725¦ 10482¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦834¦01¦06¦0020400¦012¦ 10725¦ 10482¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦834¦01¦06¦0022400¦ ¦ 2565¦ 2484¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦834¦01¦06¦0022400¦012¦ 2565¦ 2484¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìèíèñòåðñòâî ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦835¦ ¦ ¦ ¦ ¦ 22027¦ 21351¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦835¦01¦ ¦ ¦ ¦ 20427¦ 19852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦835¦01¦06¦ ¦ ¦ 20427¦ 19852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦835¦01¦06¦0020000¦ ¦ 20427¦ 19852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦835¦01¦06¦0020400¦ ¦ 20427¦ 19852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦835¦01¦06¦0020400¦012¦ 20427¦ 19852¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦835¦04¦ ¦ ¦ ¦ 1100¦ 999¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦835¦04¦12¦ ¦ ¦ 1100¦ 999¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦835¦04¦12¦3400000¦ ¦ 1100¦ 999¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàìè, êîìïåíñàöèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé îïëàòû ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦835¦04¦12¦3409200¦ ¦ 1100¦ 999¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦835¦04¦12¦3409200¦013¦ 1100¦ 999¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦835¦11¦ ¦ ¦ ¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦835¦11¦04¦ ¦ ¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦835¦11¦04¦5200000¦ ¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦835¦11¦04¦5201500¦ ¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦835¦11¦04¦5201500¦017¦ 500¦ 500¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçîâ Ðåñïóáëèêè Õàêàñèÿ ¦836¦ ¦ ¦ ¦ ¦ 21791¦ 21319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦836¦01¦ ¦ ¦ ¦ 21791¦ 21319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦836¦01¦06¦ ¦ ¦ 21791¦ 21319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦836¦01¦06¦0020000¦ ¦ 21791¦ 21319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦836¦01¦06¦0020400¦ ¦ 21791¦ 21319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦836¦01¦06¦0020400¦012¦ 21791¦ 21319¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèçàöèè è íîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèÿì Ðåñïóáëèêè Õàêàñèÿ ¦837¦ ¦ ¦ ¦ ¦ 52295¦ 52047¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦837¦04¦ ¦ ¦ ¦ 52295¦ 52047¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦837¦04¦10¦ ¦ ¦ 52295¦ 52047¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦837¦04¦10¦0020000¦ ¦ 13795¦ 13550¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦837¦04¦10¦0020400¦ ¦ 13795¦ 13550¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦837¦04¦10¦0020400¦012¦ 13795¦ 13550¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦837¦04¦10¦5220000¦ ¦ 38500¦ 38497¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Õàêàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2010 ãîäû)" ¦837¦04¦10¦5222600¦ ¦ 38500¦ 38497¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦837¦04¦10¦5222600¦012¦ 38500¦ 38497¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦839¦ ¦ ¦ ¦ ¦ 4916¦ 4511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦01¦ ¦ ¦ ¦ 4916¦ 4511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦839¦01¦14¦ ¦ ¦ 4916¦ 4511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦839¦01¦14¦0020000¦ ¦ 4916¦ 4511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦839¦01¦14¦0020400¦ ¦ 4916¦ 4511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦839¦01¦14¦0020400¦012¦ 4916¦ 4511¦
+-------------------------------+---+--+--+-------+---+---------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 15404811¦ 14224258¦
L-------------------------------+---+--+--+-------+---+---------+----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÍàçíà÷åíî¦Èñïîëíåíî¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ 875668¦ 823515¦
+-----------------------------------------------+--+--+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦01¦02¦ 2130¦ 1841¦
+-----------------------------------------------+--+--+---------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦01¦03¦ 74306¦ 69896¦
+-----------------------------------------------+--+--+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦01¦04¦ 196404¦ 190591¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 61823¦ 61072¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦01¦06¦ 116122¦ 110019¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 34019¦ 33252¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦01¦11¦ 74587¦ 74273¦
+-----------------------------------------------+--+--+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 149617¦ 119626¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ 166660¦ 162945¦
+-----------------------------------------------+--+--+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦03¦ ¦ 1036105¦ 1023854¦
+-----------------------------------------------+--+--+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 763872¦ 757578¦
+-----------------------------------------------+--+--+---------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦03¦09¦ 58947¦ 58382¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 213286¦ 207894¦
+-----------------------------------------------+--+--+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ 2818152¦ 2255472¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 373722¦ 373712¦
+-----------------------------------------------+--+--+---------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦04¦02¦ 8000¦ 8000¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 822256¦ 800188¦
+-----------------------------------------------+--+--+---------+---------+
¦Âîäíîå õîçÿéñòâî ¦04¦06¦ 112879¦ 96346¦
+-----------------------------------------------+--+--+---------+---------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 121482¦ 121481¦
+-----------------------------------------------+--+--+---------+---------+
¦Òðàíñïîðò ¦04¦08¦ 64870¦ 55276¦
+-----------------------------------------------+--+--+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 1069864¦ 570051¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦10¦ 52295¦ 52047¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦04¦12¦ 192784¦ 178371¦
+-----------------------------------------------+--+--+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 210549¦ 193353¦
+-----------------------------------------------+--+--+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 8948¦ 7535¦
+-----------------------------------------------+--+--+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 170483¦ 156905¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦05¦05¦ 31118¦ 28913¦
+-----------------------------------------------+--+--+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 90201¦ 86219¦
+-----------------------------------------------+--+--+---------+---------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦06¦03¦ 55692¦ 54239¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦06¦05¦ 34509¦ 31980¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáðàçîâàíèå ¦07¦ ¦ 1159366¦ 1136814¦
+-----------------------------------------------+--+--+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 361383¦ 350283¦
+-----------------------------------------------+--+--+---------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 423406¦ 417629¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 73843¦ 73527¦
+-----------------------------------------------+--+--+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦ 29121¦ 27816¦
+-----------------------------------------------+--+--+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 176393¦ 176392¦
+-----------------------------------------------+--+--+---------+---------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦08¦ 7875¦ 7773¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 87345¦ 83394¦
+-----------------------------------------------+--+--+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦08¦ ¦ 301523¦ 297240¦
+-----------------------------------------------+--+--+---------+---------+
¦Êóëüòóðà ¦08¦01¦ 161096¦ 157999¦
+-----------------------------------------------+--+--+---------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 19697¦ 19697¦
+-----------------------------------------------+--+--+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 21535¦ 21200¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦06¦ 99195¦ 98344¦
+-----------------------------------------------+--+--+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦ ¦ 874957¦ 829349¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ 226701¦ 218884¦
+-----------------------------------------------+--+--+---------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 63271¦ 60755¦
+-----------------------------------------------+--+--+---------+---------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ ¦ ¦ ¦ ¦ ¦
¦òèïîâ ¦09¦03¦ 9482¦ 8151¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ 19135¦ 17399¦
+-----------------------------------------------+--+--+---------+---------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦09¦06¦ 26674¦ 23696¦
+-----------------------------------------------+--+--+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ 104808¦ 91518¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦09¦10¦ 424886¦ 408946¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ 2680538¦ 2407009¦
+-----------------------------------------------+--+--+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 41816¦ 41816¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 341879¦ 339217¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 2136043¦ 1872704¦
+-----------------------------------------------+--+--+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ 12500¦ 6830¦
+-----------------------------------------------+--+--+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 148300¦ 146442¦
+-----------------------------------------------+--+--+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ 5357752¦ 5171433¦
+-----------------------------------------------+--+--+---------+---------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦11¦01¦ 655098¦ 650098¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦11¦02¦ 1186268¦ 1043534¦
+-----------------------------------------------+--+--+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦11¦03¦ 2547216¦ 2519613¦
+-----------------------------------------------+--+--+---------+---------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦ 233127¦ 232761¦
+-----------------------------------------------+--+--+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦11¦05¦ 736043¦ 725427¦
+-----------------------------------------------+--+--+---------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ 15404811¦ 14224258¦
L-----------------------------------------------+--+--+---------+----------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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¦N ï/ï¦ ÖÑÐ ¦ Íàèìåíîâàíèå ¦Íàçíà÷åíî¦Èñïîëíåíî¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+-------+---------------------------------------+---------+---------+
¦ ¦5220000¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2225959¦ 2076503¦
+-----+-------+---------------------------------------+---------+---------+
¦1. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦
¦ ¦ ¦çíà÷èìûìè çàáîëåâàíèÿìè â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5220100¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 71434¦ 71153¦
+-----+-------+---------------------------------------+---------+---------+
¦1.1. ¦5220101¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 23710¦ 23709¦
+-----+-------+---------------------------------------+---------+---------+
¦1.2. ¦5220102¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 2200¦ 2117¦
+-----+-------+---------------------------------------+---------+---------+
¦1.3. ¦5220103¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ 2800¦ 2800¦
+-----+-------+---------------------------------------+---------+---------+
¦1.4. ¦5220105¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 22000¦ 21856¦
+-----+-------+---------------------------------------+---------+---------+
¦1.5. ¦ ¦Ïîäïðîãðàììà "Èíôåêöèè, ïåðåäàâàåìûå ¦ ¦ ¦
¦ ¦5220107¦ïîëîâûì ïóòåì" ¦ 2600¦ 2560¦
+-----+-------+---------------------------------------+---------+---------+
¦1.6. ¦5220108¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ãèïåðòîíèÿ" ¦ 3200¦ 3193¦
+-----+-------+---------------------------------------+---------+---------+
¦1.7. ¦5220109¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦ 1300¦ 1300¦
+-----+-------+---------------------------------------+---------+---------+
¦1.8. ¦5220110¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 3900¦ 3894¦
+-----+-------+---------------------------------------+---------+---------+
¦1.9. ¦5220111¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ðàññòðîéñòâà"¦ 3831¦ 3831¦
+-----+-------+---------------------------------------+---------+---------+
¦1.10.¦5220112¦Ïîäïðîãðàììà "Êëåùåâîé ýíöåôàëèò" ¦ 5893¦ 5893¦
+-----+-------+---------------------------------------+---------+---------+
¦2. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5220200¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 2600¦ 2560¦
+-----+-------+---------------------------------------+---------+---------+
¦3. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦
¦ ¦5220300¦Õàêàñèè" íà 2008 - 2010 ãîäû ¦ 6447¦ 6356¦
+-----+-------+---------------------------------------+---------+---------+
¦3.1. ¦5220302¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 1747¦ 1737¦
+-----+-------+---------------------------------------+---------+---------+
¦3.2. ¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦
¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦
¦ ¦5220304¦íåñîâåðøåííîëåòíèõ" ¦ 1200¦ 1197¦
+-----+-------+---------------------------------------+---------+---------+
¦3.3. ¦5220305¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 3500¦ 3422¦
+-----+-------+---------------------------------------+---------+---------+
¦4. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦
¦ ¦ ¦ïåðñïåêòèâíîì ðàçâèòèè Ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ "Õàêàññêàÿ ¦ ¦ ¦
¦ ¦ ¦ðåñïóáëèêàíñêàÿ áîëüíèöà èì. Ã.ß. ¦ ¦ ¦
¦ ¦5220400¦Ðåìèøåâñêîé" íà 2008 - 2010 ãîäû" ¦ 40300¦ 39541¦
+-----+-------+---------------------------------------+---------+---------+
¦5. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ êîìïëåêñíàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ïðàâîíàðóøåíèé ¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5221000¦2007 - 2010 ãîäû" ¦ 5915¦ 5813¦
+-----+-------+---------------------------------------+---------+---------+
¦6. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Êóëüòóðà Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦
¦ ¦5221300¦(2010 - 2012 ãîäû)" ¦ 19094¦ 18977¦
+-----+-------+---------------------------------------+---------+---------+
¦6.1. ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû è ¦ ¦ ¦
¦ ¦5221301¦èñêóññòâà Ðåñïóáëèêè Õàêàñèÿ" ¦ 14650¦ 14571¦
+-----+-------+---------------------------------------+---------+---------+
¦6.2. ¦ ¦Ïîäïðîãðàììà "Áåçîïàñíîñòü è ¦ ¦ ¦
¦ ¦ ¦ñîõðàííîñòü ôîíäîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ìóçååâ, áèáëèîòåê è àðõèâà Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦5221302¦Õàêàñèÿ" ¦ 2450¦ 2438¦
+-----+-------+---------------------------------------+---------+---------+
¦6.3. ¦ ¦Ïîäïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦
¦ ¦ ¦õóäîæåñòâåííîãî îáðàçîâàíèÿ â ñôåðå ¦ ¦ ¦
¦ ¦ ¦èñêóññòâà è êóëüòóðû â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5221303¦Õàêàñèÿ" ¦ 1994¦ 1968¦
+-----+-------+---------------------------------------+---------+---------+
¦7. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5221400¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 35949¦ 34836¦
+-----+-------+---------------------------------------+---------+---------+
¦8. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦
¦ ¦ ¦äâèæåíèÿ â Ðåñïóáëèêå Õàêàñèÿ íà 2008 -¦ ¦ ¦
¦ ¦5221800¦2010 ãîäû" ¦ 1451¦ 1451¦
+-----+-------+---------------------------------------+---------+---------+
¦9. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦
¦ ¦5221900¦íà 2006 - 2010 ãîäû" ¦ 23477¦ 20724¦
+-----+-------+---------------------------------------+---------+---------+
¦10. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ñîçäàíèå ñèñòåìû êàäàñòðà íåäâèæèìîñòè¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ (2008 ¦ ¦ ¦
¦ ¦5222200¦- 2011 ãîäû)" ¦ 15000¦ 12652¦
+-----+-------+---------------------------------------+---------+---------+
¦11. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ïåðåñåëåíèå æèòåëåé Ðåñïóáëèêè Õàêàñèÿ¦ ¦ ¦
¦ ¦ ¦èç àâàðèéíîãî è íåïðèãîäíîãî äëÿ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàíèÿ æèëèùíîãî ôîíäà" íà 2003 - ¦ ¦ ¦
¦ ¦5222300¦2010 ãîäû ¦ 28957¦ 7102¦
+-----+-------+---------------------------------------+---------+---------+
¦12. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦5222500¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ 312904¦ 237515¦
+-----+-------+---------------------------------------+---------+---------+
¦12.1.¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦5222501¦ìîëîäûõ ñåìåé" ¦ 1560¦ 1505¦
+-----+-------+---------------------------------------+---------+---------+
¦12.2.¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦
¦ ¦5222502¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ 290520¦ 215722¦
+-----+-------+---------------------------------------+---------+---------+
¦12.3.¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé äîêóìåíòàìè ¦ ¦ ¦
¦ ¦5222503¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ" ¦ 20824¦ 20288¦
+-----+-------+---------------------------------------+---------+---------+
¦13. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ýëåêòðîííàÿ Õàêàñèÿ (2004 - 2010 ¦ ¦ ¦
¦ ¦5222600¦ãîäû)" ¦ 38500¦ 38497¦
+-----+-------+---------------------------------------+---------+---------+
¦14. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦
¦ ¦ ¦ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ íà 2008 -¦ ¦ ¦
¦ ¦5223000¦2010 ãîäû" ¦ 26681¦ 25009¦
+-----+-------+---------------------------------------+---------+---------+
¦15. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Øêîëüíîå ïèòàíèå â Ðåñïóáëèêå Õàêàñèÿ ¦ ¦ ¦
¦ ¦5223200¦íà 2009 - 2011 ãîäû" ¦ 28560¦ 27599¦
+-----+-------+---------------------------------------+---------+---------+
¦16. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦
¦ ¦ ¦Ðåñïóáëèêè Õàêàñèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦íåêîììåð÷åñêèì îðãàíèçàöèÿì Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦5223300¦Õàêàñèÿ íà 2008 - 2010 ãîäû" ¦ 999¦ 939¦
+-----+-------+---------------------------------------+---------+---------+
¦17. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5223400¦Õàêàñèÿ íà 2009 - 2011 ãîäû" ¦ 28800¦ 25608¦
+-----+-------+---------------------------------------+---------+---------+
¦18. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû íåïðåðûâíîé¦ ¦ ¦
¦ ¦ ¦ïîäãîòîâêè êàäðîâ ñ âûñøèì ìåäèöèíñêèì ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèåì â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5223500¦2009 - 2014 ãîäû" ¦ 6300¦ 6248¦
+-----+-------+---------------------------------------+---------+---------+
¦19. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ïîïóëÿðèçàöèÿ êóëüòóðíîãî íàñëåäèÿ è ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå êóëüòóðíîãî òóðèçìà â ¦ ¦ ¦
¦ ¦5223600¦Ðåñïóáëèêå Õàêàñèÿ íà 2009 - 2013 ãîäû"¦ 8710¦ 8528¦
+-----+-------+---------------------------------------+---------+---------+
¦20. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦5223700¦Ðåñïóáëèêè Õàêàñèÿ â 2009 - 2011 ãîäàõ"¦ 560579¦ 560380¦
+-----+-------+---------------------------------------+---------+---------+
¦21. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦
¦ ¦ ¦â Ðåñïóáëèêå Õàêàñèÿ íà 2010 - 2015 ¦ ¦ ¦
¦ ¦5223800¦ãîäû" ¦ 71376¦ 66317¦
+-----+-------+---------------------------------------+---------+---------+
¦22. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà Ðåñïóáëèêè Õàêàñèÿ è ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ñôåðû íà ñåëå íà 2010 - 2012¦ ¦ ¦
¦ ¦5223900¦ãîäû" ¦ 687296¦ 667434¦
+-----+-------+---------------------------------------+---------+---------+
¦22.1.¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ñåëüñêîãî ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà è ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è¦ ¦ ¦
¦ ¦5223910¦ïðîäîâîëüñòâèÿ â Ðåñïóáëèêå Õàêàñèÿ" ¦ 275254¦ 273944¦
+-----+-------+---------------------------------------+---------+---------+
¦22.2.¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ìîëî÷íîãî ¦ ¦ ¦
¦ ¦5223920¦ñêîòîâîäñòâà â Ðåñïóáëèêå Õàêàñèÿ" ¦ 114257¦ 114257¦
+-----+-------+---------------------------------------+---------+---------+
¦22.3.¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ìÿñíîãî ¦ ¦ ¦
¦ ¦5223930¦ñêîòîâîäñòâà â Ðåñïóáëèêå Õàêàñèÿ" ¦ 47555¦ 47496¦
+-----+-------+---------------------------------------+---------+---------+
¦22.4.¦ ¦Ïîäïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦
¦ ¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ â ¦ ¦ ¦
¦ ¦5223940¦Ðåñïóáëèêå Õàêàñèÿ" ¦ 74850¦ 74843¦
+-----+-------+---------------------------------------+---------+---------+
¦22.5.¦5223950¦Ïîäïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà"¦ 175380¦ 156894¦
+-----+-------+---------------------------------------+---------+---------+
¦23. ¦ ¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Îñíàùåíèå ìíîãîêâàðòèðíîãî æèëèùíîãî ¦ ¦ ¦
¦ ¦ ¦ôîíäà êîëëåêòèâíûìè ïðèáîðàìè ó÷åòà ¦ ¦ ¦
¦ ¦ ¦ïîòðåáëåíèÿ êîììóíàëüíûõ ðåñóðñîâ íà ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè Õàêàñèÿ â 2009 - ¦ ¦ ¦
¦ ¦5224200¦2011 ãîäàõ" ¦ 24885¦ 24230¦
+-----+-------+---------------------------------------+---------+---------+
¦24. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñ êðóãëîñóòî÷íûì ïðåáûâàíèåì¦ ¦ ¦
¦ ¦ ¦ëþäåé Ðåñïóáëèêè Õàêàñèÿ íà 2009 - 2011¦ ¦ ¦
¦ ¦5224300¦ãîäû" ¦ 36022¦ 33156¦
+-----+-------+---------------------------------------+---------+---------+
¦25. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "×èñòàÿ âîäà" íà ïåðèîä äî ¦ ¦ ¦
¦ ¦5224400¦2017 ãîäà ¦ 15669¦ 13808¦
+-----+-------+---------------------------------------+---------+---------+
¦26. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦5224500¦"Ñòîëèöà Õàêàñèè íà 2010 - 2019 ãîäû" ¦ 43000¦ 40041¦
+-----+-------+---------------------------------------+---------+---------+
¦27. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ ¦âîçäóøíîãî ñîîáùåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5224600¦Õàêàñèÿ â 2010 - 2012 ãîäàõ" ¦ 900¦ ¦
+-----+-------+---------------------------------------+---------+---------+
¦28. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦5224700¦Õàêàñèÿ íà 2010 - 2012 ãîäû" ¦ 1300¦ 1255¦
+-----+-------+---------------------------------------+---------+---------+
¦29. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã íà áàçå ¦ ¦ ¦
¦ ¦ ¦ìíîãîôóíêöèîíàëüíûõ öåíòðîâ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã â Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦5224800¦Õàêàñèÿ íà 2010 - 2012 ãîäû" ¦ 51469¦ 50202¦
+-----+-------+---------------------------------------+---------+---------+
¦30. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè îêðóæàþùåé ñðåäû è ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ïðè îáðàùåíèè ñ îòõîäàìè ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ íà 2010 - ¦ ¦ ¦
¦ ¦5224900¦2012 ãîäû" ¦ 25500¦ 22765¦
+-----+-------+---------------------------------------+---------+---------+
¦31. ¦ ¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà "Ìåðû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå Õàêàñèÿ íà ¦ ¦ ¦
¦ ¦5225000¦2010 - 2012 ãîäû" ¦ 2000¦ 1997¦
+-----+-------+---------------------------------------+---------+---------+
¦32. ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦
¦ ¦5225100¦"Ìîëîäåæü Õàêàñèè íà 2010 - 2013 ãîäû" ¦ 3885¦ 3810¦
L-----+-------+---------------------------------------+---------+----------
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 ÃÎÄ
Ðàñïðåäåëåíèå
äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 32238 32238
ã. Ñîðñê 24470 24470
ã. ×åðíîãîðñê 52859 52859
Àëòàéñêèé ðàéîí 43020 43020
Àñêèçñêèé ðàéîí 76073 76073
Áåéñêèé ðàéîí 28763 28763
Áîãðàäñêèé ðàéîí 30828 30828
Îðäæîíèêèäçåâñêèé ðàéîí 33320 33320
Òàøòûïñêèé ðàéîí 34321 34321
Óñòü-Àáàêàíñêèé ðàéîí 41884 41884
Øèðèíñêèé ðàéîí 41132 41132
Èòîãî 438908 438908
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 ÃÎÄ
Òàáëèöà 1
Ðàñïðåäåëåíèå
ñóáñèäèé 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 1071 1062
ã. Àáàêàí 16585 14134
ã. Ñàÿíîãîðñê 7055 6819
ã. Ñîðñê 712 632
ã. ×åðíîãîðñê 5410 5410
Àëòàéñêèé ðàéîí 1754 1651
Àñêèçñêèé ðàéîí 4391 3859
Áåéñêèé ðàéîí 1988 1737
Áîãðàäñêèé ðàéîí 1481 1244
Îðäæîíèêèäçåâñêèé ðàéîí 1529 1419
Òàøòûïñêèé ðàéîí 2494 2040
Óñòü-Àáàêàíñêèé ðàéîí 2702 2485
Øèðèíñêèé ðàéîí 2568 2504
Èòîãî 49740 44996
Òàáëèöà 2
Ðàñïðåäåëåíèå ñóáñèäèé 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 11237 11237
ã. Àáàêàí 92016 91962
ã. Ñàÿíîãîðñê 37156 37156
ã. Ñîðñê 5654 5149
ã. ×åðíîãîðñê 41698 41261
Àëòàéñêèé ðàéîí 13373 13373
Àñêèçñêèé ðàéîí 10258 10258
Áåéñêèé ðàéîí 8270 8270
Áîãðàäñêèé ðàéîí 3468 3416
Îðäæîíèêèäçåâñêèé ðàéîí 3186 3186
Òàøòûïñêèé ðàéîí 4800 4799
Óñòü-Àáàêàíñêèé ðàéîí 15305 15305
Øèðèíñêèé ðàéîí 8215 8108
Èòîãî 254636 253480
Òàáëèöà 3
Ðàñïðåäåëåíèå ñóáñèäèé 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 232 232
ã. Ñîðñê 154 154
ã. ×åðíîãîðñê 829 828
Àëòàéñêèé ðàéîí 330 330
Àñêèçñêèé ðàéîí 775 775
Áåéñêèé ðàéîí 260 260
Áîãðàäñêèé ðàéîí 211 211
Îðäæîíèêèäçåâñêèé ðàéîí 235 235
Òàøòûïñêèé ðàéîí 257 257
Óñòü-Àáàêàíñêèé ðàéîí 456 456
Øèðèíñêèé ðàéîí 461 461
Èòîãî 4200 4199
Ïðèëîæåíèå 8
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÇÀ 2010 ÃÎÄ
Òàáëèöà 1
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 478 478
ã. Ñîðñê 359 359
Àëòàéñêèé ðàéîí 897 897
Àñêèçñêèé ðàéîí 1316 1315
Áåéñêèé ðàéîí 837 837
Áîãðàäñêèé ðàéîí 777 777
Îðäæîíèêèäçåâñêèé ðàéîí 658 658
Òàøòûïñêèé ðàéîí 658 658
Óñòü-Àáàêàíñêèé ðàéîí 1017 1017
Øèðèíñêèé ðàéîí 1077 1077
Èòîãî 8074 8073
Òàáëèöà 2
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 è íåãîñóäàðñòâåííûõ
îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ
îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 1662 1618
ã. Àáàêàí 15429 15429
ã. Ñàÿíîãîðñê 5487 5487
ã. Ñîðñê 1172 1154
ã. ×åðíîãîðñê 5470 5470
Àëòàéñêèé ðàéîí 1834 1725
Àñêèçñêèé ðàéîí 2132 2132
Áåéñêèé ðàéîí 785 697
Áîãðàäñêèé ðàéîí 387 259
Îðäæîíèêèäçåâñêèé ðàéîí 547 448
Òàøòûïñêèé ðàéîí 593 593
Óñòü-Àáàêàíñêèé ðàéîí 2674 2662
Øèðèíñêèé ðàéîí 1151 1107
Èòîãî 39323 38781
Òàáëèöà 3
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 4663 900 4460 900
ã. Àáàêàí 38708 11475 38187 11475
ã. Ñàÿíîãîðñê 13427 3609 13132 3609
ã. Ñîðñê 7345 2200 7178 2200
ã. ×åðíîãîðñê 19495 5942 19205 5942
Àëòàéñêèé ðàéîí 19295 5688 18996 5688
Àñêèçñêèé ðàéîí 44417 12191 44074 12191
Áåéñêèé ðàéîí 32102 7971 31757 7971
Áîãðàäñêèé ðàéîí 15011 4046 14550 4046
Îðäæîíèêèäçåâñêèé ðàéîí 19270 5095 18963 5095
Òàøòûïñêèé ðàéîí 19021 5594 18750 5594
Óñòü-Àáàêàíñêèé ðàéîí 31393 8225 31136 8225
Øèðèíñêèé ðàéîí 39853 10789 39440 10789
Èòîãî 304000 83725 299828 83725
Òàáëèöà 4
Ðàñïðåäåëåíèå
ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî îáåñïå÷åíèþ äåòåé â âîçðàñòå äî òðåõ
ëåò æèçíè ñïåöèàëüíûìè ïðîäóêòàìè äåòñêîãî ïèòàíèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 1350 1349
ã. Àáàêàí 3010 3010
ã. Ñàÿíîãîðñê 1941 1921
ã. Ñîðñê 690 690
ã. ×åðíîãîðñê 3230 3099
Àëòàéñêèé ðàéîí 1580 1580
Àñêèçñêèé ðàéîí 3460 3454
Áåéñêèé ðàéîí 1700 1700
Áîãðàäñêèé ðàéîí 1500 1461
Îðäæîíèêèäçåâñêèé ðàéîí 1360 1358
Òàøòûïñêèé ðàéîí 1700 1485
Óñòü-Àáàêàíñêèé ðàéîí 2000 2000
Øèðèíñêèé ðàéîí 2100 2100
Èòîãî 25621 25207
Òàáëèöà 5
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 296 278
ã. Àáàêàí 1357 1357
ã. Ñàÿíîãîðñê 380 368
ã. Ñîðñê 272 264
ã. ×åðíîãîðñê 646 612
Àëòàéñêèé ðàéîí 299 286
Àñêèçñêèé ðàéîí 383 346
Áåéñêèé ðàéîí 336 295
Áîãðàäñêèé ðàéîí 302 295
Îðäæîíèêèäçåâñêèé ðàéîí 332 324
Òàøòûïñêèé ðàéîí 302 290
Óñòü-Àáàêàíñêèé ðàéîí 341 329
Øèðèíñêèé ðàéîí 341 291
Èòîãî 5587 5335
Òàáëèöà 6
Ðàñïðåäåëåíèå
ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà ðåàëèçàöèþ îñíîâíûõ
îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ
îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 39905 39358
ã. Àáàêàí 290425 289292
ã. Ñàÿíîãîðñê 130873 127732
ã. Ñîðñê 27789 27789
ã. ×åðíîãîðñê 133462 132672
Àëòàéñêèé ðàéîí 97003 96552
Àñêèçñêèé ðàéîí 200226 200226
Áåéñêèé ðàéîí 91757 90112
Áîãðàäñêèé ðàéîí 61307 61169
Îðäæîíèêèäçåâñêèé ðàéîí 70734 70734
Òàøòûïñêèé ðàéîí 80009 80009
Óñòü-Àáàêàíñêèé ðàéîí 138238 137280
Øèðèíñêèé ðàéîí 125251 124195
Èòîãî 1486979 1477120
Òàáëèöà 7
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 21466 20942
ã. Ñàÿíîãîðñê 15249 14746
Àëòàéñêèé ðàéîí 12300 11943
Áåéñêèé ðàéîí 16566 16289
Òàøòûïñêèé ðàéîí 8343 8262
Óñòü-Àáàêàíñêèé ðàéîí 9921 9530
Øèðèíñêèé ðàéîí 10174 9781
Èòîãî 94019 91493
Òàáëèöà 8
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 3583 3545
ã. ×åðíîãîðñê 1830 1774
Àëòàéñêèé ðàéîí 535 512
Áåéñêèé ðàéîí 374 372
Óñòü-Àáàêàíñêèé ðàéîí 1770 1764
Øèðèíñêèé ðàéîí 828 817
Èòîãî 8920 8784
Òàáëèöà 9
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 1061 1061
ã. Àáàêàí 20996 20996
ã. Ñàÿíîãîðñê 4342 4342
ã. Ñîðñê 854 854
ã. ×åðíîãîðñê 12645 12645
Àëòàéñêèé ðàéîí 7631 7631
Àñêèçñêèé ðàéîí 4870 4870
Áåéñêèé ðàéîí 5949 5949
Áîãðàäñêèé ðàéîí 2024 2024
Îðäæîíèêèäçåâñêèé ðàéîí 8302 8302
Òàøòûïñêèé ðàéîí 3785 3785
Óñòü-Àáàêàíñêèé ðàéîí 11103 11102
Øèðèíñêèé ðàéîí 3676 3676
Èòîãî 87238 87237
Òàáëèöà 10
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 39303 39303
Àñêèçñêèé ðàéîí 65089 65089
Áåéñêèé ðàéîí 45462 45462
Áîãðàäñêèé ðàéîí 44005 44005
Îðäæîíèêèäçåâñêèé ðàéîí 45918 45918
Òàøòûïñêèé ðàéîí 38485 38485
Óñòü-Àáàêàíñêèé ðàéîí 62015 62015
Øèðèíñêèé ðàéîí 42575 42575
Èòîãî 382852 382852
Òàáëèöà 11
Ðàñïðåäåëåíèå
ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî îïåêå è ïîïå÷èòåëüñòâó
â îòíîøåíèè íåñîâåðøåííîëåòíèõ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 597 532
ã. Àáàêàí 5517 5471
ã. Ñàÿíîãîðñê 2089 2089
ã. Ñîðñê 627 595
ã. ×åðíîãîðñê 2820 2790
Àëòàéñêèé ðàéîí 1007 979
Àñêèçñêèé ðàéîí 2927 2826
Áåéñêèé ðàéîí 1134 934
Áîãðàäñêèé ðàéîí 847 847
Îðäæîíèêèäçåâñêèé ðàéîí 847 829
Òàøòûïñêèé ðàéîí 914 807
Óñòü-Àáàêàíñêèé ðàéîí 1934 1881
Øèðèíñêèé ðàéîí 1740 1447
Èòîãî 23000 22027
Òàáëèöà 12
Ðàñïðåäåëåíèå
ñóáâåíöèé 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 310 306
ã. Àáàêàí 991 978
ã. Ñàÿíîãîðñê 611 568
ã. Ñîðñê 265 262
ã. ×åðíîãîðñê 381 372
Àëòàéñêèé ðàéîí 295 264
Àñêèçñêèé ðàéîí 325 303
Áåéñêèé ðàéîí 325 277
Áîãðàäñêèé ðàéîí 320 320
Îðäæîíèêèäçåâñêèé ðàéîí 275 244
Òàøòûïñêèé ðàéîí 305 291
Óñòü-Àáàêàíñêèé ðàéîí 295 277
Øèðèíñêèé ðàéîí 215 186
Èòîãî 4913 4648
Òàáëèöà 13
Ðàñïðåäåëåíèå
ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî ñîçäàíèþ, îðãàíèçàöèè è îáåñïå÷åíèþ
äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 339 332
ã. Àáàêàí 329 329
ã. Ñàÿíîãîðñê 349 315
ã. Ñîðñê 319 287
ã. ×åðíîãîðñê 389 315
Àëòàéñêèé ðàéîí 319 272
Àñêèçñêèé ðàéîí 349 324
Áåéñêèé ðàéîí 339 288
Áîãðàäñêèé ðàéîí 339 329
Îðäæîíèêèäçåâñêèé ðàéîí 394 379
Òàøòûïñêèé ðàéîí 364 351
Óñòü-Àáàêàíñêèé ðàéîí 349 340
Øèðèíñêèé ðàéîí 359 359
Èòîãî 4537 4220
Òàáëèöà 14
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 îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 1920 1695
ã. Àáàêàí 15833 14954
ã. Ñàÿíîãîðñê 6408 5764
ã. Ñîðñê 1485 1277
ã. ×åðíîãîðñê 6693 6333
Àëòàéñêèé ðàéîí 3729 3193
Àñêèçñêèé ðàéîí 8613 7334
Áåéñêèé ðàéîí 3982 3217
Áîãðàäñêèé ðàéîí 2299 2039
Îðäæîíèêèäçåâñêèé ðàéîí 2632 2220
Òàøòûïñêèé ðàéîí 3275 2872
Óñòü-Àáàêàíñêèé ðàéîí 5514 4671
Øèðèíñêèé ðàéîí 5448 4725
Èòîãî 67831 60294
Òàáëèöà 15
Ðàñïðåäåëåíèå
ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî
ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîäãîòîâêå
è ïðîâåäåíèþ Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 96 96
ã. Àáàêàí 538 538
ã. Ñàÿíîãîðñê 402 402
ã. Ñîðñê 36 23
ã. ×åðíîãîðñê 430 361
Àëòàéñêèé ðàéîí 94 94
Àñêèçñêèé ðàéîí 139 139
Áåéñêèé ðàéîí 77 77
Áîãðàäñêèé ðàéîí 52 52
Îðäæîíèêèäçåâñêèé ðàéîí 41 41
Òàøòûïñêèé ðàéîí 70 70
Óñòü-Àáàêàíñêèé ðàéîí 121 121
Øèðèíñêèé ðàéîí 111 111
Èòîãî 2207 2125
Òàáëèöà 16
Ðàñïðåäåëåíèå
ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Õàêàñèÿ íà âûïîëíåíèå ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî îðãàíèçàöèè îêàçàíèÿ íàñåëåíèþ
ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 948 947
Àñêèçñêèé ðàéîí 1167 642
Èòîãî 2115 1589
Ïðèëîæåíèå 9
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 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 787,6 787,6
Àëòàéñêèé ðàéîí 2019,5 2019
Àñêèçñêèé ðàéîí 4521,5 4521
Áåéñêèé ðàéîí 2057 2053,4
Áîãðàäñêèé ðàéîí 1247,5 1247,5
Îðäæîíèêèäçåâñêèé ðàéîí 1140,3 1140,3
Òàøòûïñêèé ðàéîí 837 837
Óñòü-Àáàêàíñêèé ðàéîí 2369 2368,6
Øèðèíñêèé ðàéîí 2315,6 2315,6
Èòîãî 17295 17290
Òàáëèöà 2
Ðàñïðåäåëåíèå
ìåæáþäæåòíûõ òðàíñôåðòîâ, ïåðåäàâàåìûõ áþäæåòàì
ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)
Ðåñïóáëèêè Õàêàñèÿ íà ïîêðûòèå íåäîñòàòêà
äîõîäîâ äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ñîöèàëüíî
çíà÷èìûõ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ
ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðåñïóáëèêè Õàêàñèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Àëòàéñêèé ðàéîí 15836 15836
Àñêèçñêèé ðàéîí 30502 30502
Áåéñêèé ðàéîí 23777 23777
Áîãðàäñêèé ðàéîí 21594 21594
Îðäæîíèêèäçåâñêèé ðàéîí 19673 19673
Òàøòûïñêèé ðàéîí 25135 25135
Óñòü-Àáàêàíñêèé ðàéîí 20410 20410
Øèðèíñêèé ðàéîí 22395 22395
Èòîãî 179322 179322
Òàáëèöà 3
Ðàñïðåäåëåíèå
ìåæáþäæåòíûõ òðàíñôåðòîâ ìóíèöèïàëüíûì ðàéîíàì
è ãîðîäñêèì îêðóãàì Ðåñïóáëèêè Õàêàñèÿ íà
êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ
îáðàçîâàíèé Ðåñïóáëèêè Õàêàñèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 23 23
ã. Àáàêàí 84 84
ã. Ñàÿíîãîðñê 64 64
ã. Ñîðñê 18 18
ã. ×åðíîãîðñê 80 80
Àëòàéñêèé ðàéîí 125 125
Àñêèçñêèé ðàéîí 229 229
Áåéñêèé ðàéîí 115 115
Áîãðàäñêèé ðàéîí 82 82
Îðäæîíèêèäçåâñêèé ðàéîí 82 82
Òàøòûïñêèé ðàéîí 84 84
Óñòü-Àáàêàíñêèé ðàéîí 218 218
Øèðèíñêèé ðàéîí 158 158
Èòîãî 1362 1362
Òàáëèöà 4
Ðàñïðåäåëåíèå
ìåæáþäæåòíûõ òðàíñôåðòîâ, ïåðåäàâàåìûõ áþäæåòàì
ìóíèöèïàëüíûõ ðàéîíîâ Ðåñïóáëèêè Õàêàñèÿ íà ðåøåíèå
âîïðîñîâ ìåñòíîãî çíà÷åíèÿ íà âíîâü îáðàçîâàííûõ
ìåæñåëåííûõ òåððèòîðèÿõ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
Òàøòûïñêèé ðàéîí 1260 1260
Èòîãî 1260 1260
Òàáëèöà 5
Ðàñïðåäåëåíèå
ìåæáþäæåòíûõ òðàíñôåðòîâ ìóíèöèïàëüíûì ðàéîíàì
(ãîðîäñêèì îêðóãàì) Ðåñïóáëèêè Õàêàñèÿ íà
ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ
íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà
Ðåñïóáëèêè Õàêàñèÿ
(òûñ. ðóáëåé)
------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
L-----------------------------------------------------+---------+----------
ã. Àáàçà 156 156
ã. Ñîðñê 171 171
Àëòàéñêèé ðàéîí 582 582
Àñêèçñêèé ðàéîí 1424 1424
Áåéñêèé ðàéîí 778 778
Áîãðàäñêèé ðàéîí 1205 1205
Îðäæîíèêèäçåâñêèé ðàéîí 1149 1149
Òàøòûïñêèé ðàéîí 1640 1640
Óñòü-Àáàêàíñêèé ðàéîí 1516 1516
Øèðèíñêèé ðàéîí 476 476
Èòîãî 9097 9097
Ïðèëîæåíèå 10
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------------------------T----------T---------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Íàçíà÷åíî ¦Èñïîëíåíî¦
+----------------------------------------------------+----------+---------+
¦1. Ãîñóäàðñòâåííûå öåííûå áóìàãè - èòîãî, ¦ 1200000 ¦ 1200000 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ðàçìåùåíèå; ¦ 1200000 ¦ 1200000 ¦
¦- ïîãàøåíèå ¦ - ¦ - ¦
+----------------------------------------------------+----------+---------+
¦2. Êðåäèòû êðåäèòíûõ, ôèíàíñîâûõ è èíûõ ¦ ¦ ¦
¦îðãàíèçàöèé - èòîãî, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ïðèâëå÷åíèå êðåäèòîâ; ¦ 1490000 ¦ 1490000 ¦
¦- ïîãàøåíèå êðåäèòîâ ¦ 1490000 ¦ 1490000 ¦
+----------------------------------------------------+----------+---------+
¦3. Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, - ¦ ¦ ¦
¦èòîãî, ¦ 84474 ¦ 84473 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ïðèâëå÷åíèå êðåäèòîâ; ¦ 87879 ¦ 87878 ¦
¦- ïîãàøåíèå êðåäèòîâ ¦ 3405 ¦ 3405 ¦
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Ïðèëîæåíèå 11
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Õàêàñèÿ
çà 2010 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
 ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2010 ÃÎÄ
1. Ïåðå÷åíü
ïîäëåæàùèõ ïðåäîñòàâëåíèþ ãîñóäàðñòâåííûõ ãàðàíòèé
Ðåñïóáëèêè Õàêàñèÿ â 2010 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 ¦ 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñóììà ¦ ãîä ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+--------+------+-----------+-----------+---------------+---------+
¦1. ¦Ïðèâëå÷åíèå êðåäèòîâ¦Þðèäè÷åñêèå ¦ 300000 ¦300000¦ Åñòü ¦ Åñòü ¦Ãîñóäàðñòâåííûå¦ ¦
¦ ¦(çàéìîâ) â ¦ëèöà - ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦
¦ ¦êðåäèòíûõ, ¦êðåäèòíûå è ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+-------------+--------+------+-----------+-----------+---------------+---------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 300000 ¦300000¦ ¦ ¦ ¦ ¦
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2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé,
ïðåäóñìîòðåííûõ íà èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé
Ðåñïóáëèêè Õàêàñèÿ ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì
â 2010 ãîäó
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¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Ðåñïóáëèêè ¦ Îáúåì ¦Èñïîëíåíî¦
¦ Õàêàñèÿ ¦ áþäæåòíûõ ¦ (òûñ. ¦
¦ ¦àññèãíîâàíèé¦ ðóáëåé) ¦
¦ ¦ íà ¦ ¦
¦ ¦ èñïîëíåíèå ¦ ¦
¦ ¦ãàðàíòèé ïî ¦ ¦
¦ ¦ âîçìîæíûì ¦ ¦
¦ ¦ãàðàíòèéíûì ¦ ¦
¦ ¦ ñëó÷àÿì â ¦ ¦
¦ ¦ 2010 ãîäó ¦ ¦
¦ ¦ (òûñ. ¦ ¦
¦ ¦ ðóáëåé) ¦ ¦
+--------------------------------------------------+------------+---------+
¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà, âñåãî, ¦ 580171 ¦ ¦
¦â òîì ÷èñëå ¦ ¦ ¦
+--------------------------------------------------+------------+---------+
¦1.1. Ïî ãîñóäàðñòâåííûì ãàðàíòèÿì ïðîøëûõ ëåò, ¦ ¦ ¦
¦âñåãî, ¦ 480171 ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ÎÀÎ "Èïîòå÷íîå àãåíòñòâî æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ" (ãàðàíòèÿ 2007 ã. ñî ñðîêîì ¦ ¦ ¦
¦èñïîëíåíèÿ äî 15.01.2011); ¦ 442518 ¦ ¦
¦- ÎÎÎ "Àãðîòåõ" (ãàðàíòèÿ 2003 ã. ñî ñðîêîì ¦ ¦ ¦
¦èñïîëíåíèÿ äî 25.11.2010); ¦ 1713 ¦ ¦
¦- ÀÊÁ "Áàíê Õàêàñèè" (ãàðàíòèÿ 2007 ã. ñî ñðîêîì ¦ ¦ ¦
¦èñïîëíåíèÿ äî 01.03.2011) ¦ 35940 ¦ ¦
+--------------------------------------------------+------------+---------+
¦1.2. Ïî ãîñóäàðñòâåííûì ãàðàíòèÿì 2010 ãîäà ¦ 100000 ¦ ¦
+--------------------------------------------------+------------+---------+
¦Çà ñ÷åò ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ¦ - ¦ ¦
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