6 ìàðòà 2003 ãîäà N 11
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ÐÅÑÏÓÁËÈÊÀ ÄÀÃÅÑÒÀÍ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ ÇÀ 2001 ÃÎÄ
Ïðèíÿò Íàðîäíûì Ñîáðàíèåì
Ðåñïóáëèêè Äàãåñòàí
27 ôåâðàëÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä ïî äîõîäàì â ñóììå 10517785 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 10488218 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 29567 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 2;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3.
Ñòàòüÿ 3. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 4.
Ñòàòüÿ 4. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ãîñóäàðñòâåííîãî Ñîâåòà
Ðåñïóáëèêè Äàãåñòàí
Ì.ÌÀÃÎÌÅÄÎÂ
Ìàõà÷êàëà
6 ìàðòà 2003 ã.
N 11
Ïðèëîæåíèå N 1
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä"
îò 6 ìàðòà 2003 ã. N 11
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦Îòêëîíå-¦Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦ Çàêîíîì ÐÄ ¦ çà 2001 ¦ íèå îò ¦èñïîëíå-¦
¦ ¦ êëàññèôè- ¦"Î ðåñïóáëè-¦ ãîä ¦ ïëàíà ¦ íèÿ ¦
¦ ¦ êàöèè ÐÔ ¦ êàíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòå ÐÄ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2001 ãîä"¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦Âñåãî äîõîäîâ ¦ 8900000¦ 9833601¦ 10517785¦ 684184¦ 107,0¦
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¦Èòîãî ñîáñòâåííûõ ¦ 8500000¦ 714322¦ 849482¦ 135160¦ 118,9¦
¦äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦I. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1000000¦ 694585¦ 805437¦ 110852¦ 116,0¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîãè íà ïðèáûëü ¦ 1010000¦ 300907¦ 382427¦ 81520¦ 127,1¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü ¦ 1010100¦ 124800¦ 99154¦ -25646¦ 79,5¦
¦(äîõîä) îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ¦ 1010200¦ 176107¦ 283273¦ 107166¦ 160,9¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1010400¦ -¦ -¦ -¦ 0¦
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¦Íàëîãè íà òîâàðû è ¦ 1020000¦ 175317¦ 157193¦ -18124¦ 89,7¦
¦óñëóãè. Ëèöåíçèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 1020100¦ -¦ -¦ -¦ 0¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1020200¦ 171455¦ 151817¦ -19638¦ 88,5¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 1020400¦ 3862¦ 5376¦ 1514¦ 139,2¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦ 1020700¦ -¦ 29¦ 29¦ 0¦
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¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1030000¦ -¦ 222¦ 222¦ 0¦
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¦Íàëîãè íà èìóùåñòâî ¦ 1040000¦ 30955¦ 45490¦ 14535¦ 147,0¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 1040100¦ -¦ -¦ -¦ 0¦
¦ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1040200¦ 30955¦ 45490¦ 14535¦ 147,0¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1050000¦ 42156¦ 43576¦ 1420¦ 103,4¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 1050100¦ 16361¦ 15528¦ -833¦ 94,9¦
+--------------------------------+------------+------------+---------+--------+--------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 1050120¦ -¦ -¦ -¦ 0¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 1050500¦ 4111¦ 5336¦ 1225¦ 129,8¦
¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà íîðìàòèâíûå è ¦ 1050600¦ 1900¦ 3946¦ 2046¦ 207,7¦
¦ñâåðõíîðìàòèâíûå âûáðîñû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã ¦ 1050700¦ 19784¦ 18766¦ -1018¦ 94,9¦
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¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 1400000¦ 145250¦ 176278¦ 31028¦ 121,4¦
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¦II. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2000000¦ 19737¦ 44045¦ 24308¦ 223,2¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 2010000¦ 1800¦ 17478¦ 15678¦ 971,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 2010200¦ 1666¦ 3385¦ 1719¦ 203,2¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2010400¦ -¦ 1898¦ 1898¦ 0¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 2011000¦ -¦ -¦ -¦ 0¦
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¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 2012000¦ -¦ 656¦ 656¦ 0¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè ¦ 2013000¦ -¦ -¦ -¦ 0¦
¦àðåñòîâàííîãî, êîíôèñêîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîãî èìóùåñòâà, îáðàùåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû¦ 2060000¦ -¦ 10233¦ 10233¦ -¦
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¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ 2070000¦ -¦ 8722¦ 8722¦ -¦
¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2090000¦ 17937¦ 7640¦ -10297¦ 42,6¦
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¦Äîõîäû îò êîíâåðòàöèè ñðåäñòâ ¦ -¦ 160442¦ -¦ -160442¦ 0¦
¦âàëþòíîãî ñ÷åòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 3000000¦ 8958837¦ 9668303¦ 709466¦ 107,9¦
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Ïðèëîæåíèå N 2
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä"
îò 6 ìàðòà 2003 ã. N 11
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ Ìèí ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦Óòâåðæäåíî¦ Óòî÷íåí-¦Êàññîâîå¦ Îòêëîíå-¦ Ïðî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì ÐĦ íàÿ ñâî-¦èñïîëíå-¦ íèå îò ¦ öåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ "Î ¦ äíàÿ áþ-¦ íèå çà ¦ ïëàíà ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåñïóá- ¦ äæåòíàÿ ¦2001 ãîä¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêàíñêîì ¦ ðîñïèñü ¦ ¦ ¦óòî÷- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå ÐĦ ¦ ¦ ¦íåííîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íà ¦ ¦ ¦ ¦ ñâîä-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2001 ãîä"¦ ¦ ¦ ¦ íîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþä- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòíîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñïè-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñè ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
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¦Àäìèíèñòðàöèÿ Ãîññîâåòà è ¦ 001¦ ¦ ¦ ¦ ¦ 86160¦ 104918,8¦ 103654¦ -1264,8¦ 98,8¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 001¦ 01¦ ¦ ¦ ¦ 58807¦ 59330,2¦ 57974¦ -1356,2¦ 97,7¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 001¦ 01¦ 03¦ ¦ ¦ 58157¦ 58779,2¦ 57423¦ -1356,2¦ 97,7¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 001¦ 01¦ 03¦ 036¦ 027¦ 34150¦ 34492¦ 33330¦ -1162¦ 96,6¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 001¦ 01¦ 03¦ 036¦ 029¦ 24007¦ 24287,2¦ 24093¦ -194,2¦ 99,2¦
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¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 001¦ 01¦ 05¦ ¦ ¦ 650¦ 551¦ 551¦ -¦ 100,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦ 001¦ 01¦ 05¦ 039¦ ¦ 650¦ 551¦ 551¦ -¦ 100,0¦
¦(íå îòíåñåííûå ê áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâ è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 001¦ 01¦ 05¦ 039¦ 397¦ 650¦ 551¦ 551¦ -¦ 100,0¦
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¦Îáðàçîâàíèå ¦ 001¦ 14¦ ¦ ¦ ¦ 1802¦ 750,4¦ 750¦ -0,4¦ 99,9¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 001¦ 14¦ 05¦ ¦ ¦ 1802¦ 750,4¦ 750¦ -0,4¦ 99,9¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ 001¦ 14¦ 05¦ 404¦ ¦ 1802¦ 750,4¦ 750¦ -0,4¦ 99,9¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 001¦ 14¦ 05¦ 404¦ 269¦ 1802¦ 750,4¦ 750¦ -0,4¦ 99,9¦
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¦Ïðî÷èå ðàñõîäû ¦ 001¦ 30¦ ¦ ¦ ¦ 25551¦ 44838,2¦ 44930¦ 91,8¦ 100,2¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 001¦ 30¦ 04¦ ¦ ¦ 25551¦ 44838,2¦ 44930¦ 91,8¦ 100,2¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 001¦ 30¦ 04¦ 515¦ ¦ 25551¦ 44838,2¦ 44930¦ 91,8¦ 100,2¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 001¦ 30¦ 04¦ 515¦ 397¦ 25551¦ 44838,2¦ 44930¦ 91,8¦ 100,2¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò Íàðîäíîãî Ñîáðàíèÿ ¦ 002¦ ¦ ¦ ¦ ¦ 24166¦ 24166¦ 22963¦ -1203¦ 95,0¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 002¦ 01¦ ¦ ¦ ¦ 24166¦ 24166¦ 22963¦ -1203¦ 95,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 002¦ 01¦ 02¦ ¦ ¦ 24166¦ 24166¦ 22963¦ -1203¦ 95,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå Àïïàðàòà ¦ 002¦ 01¦ 02¦ 025¦ 027¦ 12708¦ 12708¦ 12899¦ 191¦ 101,5¦
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¦Ðàñõîäû íà ñîäåðæàíèå Àïïàðàòà ¦ 002¦ 01¦ 02¦ 025¦ 029¦ 11458¦ 11458¦ 10064¦ -1394¦ 87,8¦
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¦Êîíñòèòóöèîííûé Ñóä ¦ 003¦ ¦ ¦ ¦ ¦ 2141¦ 2141¦ 1059¦ -1082¦ 49,5¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ âëàñòü ¦ 003¦ 02¦ ¦ ¦ ¦ 2141¦ 2141¦ 1059¦ -1082¦ 49,5¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 003¦ 02¦ 02¦ ¦ ¦ 2141¦ 2141¦ 1059¦ -1082¦ 49,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè Êîíñòèòóöèîííîãî¦ 003¦ 02¦ 02¦ 071¦ ¦ 2141¦ 2141¦ 1059¦ -1082¦ 49,5¦
¦Ñóäà Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 003¦ 02¦ 02¦ 071¦ 027¦ 1482¦ 1479¦ 1342¦ -137¦ 90,7¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 003¦ 02¦ 02¦ 071¦ 029¦ 659¦ 662¦ 317¦ -345¦ 47,9¦
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¦Ñ÷åòíàÿ ïàëàòà Ðåñïóáëèêè Äàãåñòàí ¦ 005¦ ¦ ¦ ¦ ¦ 11448¦ 11558¦ 11515¦ -43¦ 99,6¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 005¦ 01¦ ¦ ¦ ¦ 11448¦ 11558¦ 11515¦ -43¦ 99,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 005¦ 01¦ 05¦ ¦ ¦ 11448¦ 11558¦ 11515¦ -43¦ 99,6¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñ÷åòíîé ¦ 005¦ 01¦ 05¦ 048¦ ¦ 11448¦ 11558¦ 11515¦ -43¦ 99,6¦
¦ïàëàòû Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 005¦ 01¦ 05¦ 048¦ 027¦ 8555¦ 8653¦ 8610¦ -43¦ 99,5¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 005¦ 01¦ 05¦ 048¦ 029¦ 2893¦ 2905¦ 2905¦ -¦ 100,0¦
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¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî Ðåñïóáëèêè ¦ 006¦ ¦ ¦ ¦ ¦ 12181¦ 14103,4¦ 12539¦ -1564,4¦ 88,9¦
¦Äàãåñòàí ïðè Ïðåçèäåíòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 006¦ 01¦ ¦ ¦ ¦ 12181¦ 13745¦ 12181¦ -1564¦ 88,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 006¦ 01¦ 03¦ ¦ ¦ 12181¦ 13745¦ 12181¦ -1564¦ 88,6¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 006¦ 01¦ 03¦ 036¦ ¦ 12181¦ 13745¦ 12181¦ -1564¦ 88,6¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 006¦ 01¦ 03¦ 036¦ 027¦ 5030¦ 5030¦ 5054¦ 24¦ 100,5¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 006¦ 01¦ 03¦ 036¦ 029¦ 7151¦ 8715¦ 7127¦ -1588¦ 81,8¦
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¦Îáðàçîâàíèå ¦ 006¦ 14¦ ¦ ¦ ¦ ¦ 7,2¦ 7¦ -0,2¦ 97,2¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 006¦ 14¦ 07¦ ¦ ¦ ¦ 7,2¦ 7¦ -0,2¦ 97,2¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 006¦ 14¦ 07¦ 407¦ ¦ ¦ 7,2¦ 7¦ -0,2¦ 97,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 006¦ 14¦ 07¦ 407¦ 272¦ ¦ 7,2¦ 7¦ -0,2¦ 97,2¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 006¦ 30¦ ¦ ¦ ¦ ¦ 351,2¦ 351¦ -0,2¦ 99,9¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 006¦ 30¦ 04¦ ¦ ¦ ¦ 351,2¦ 351¦ -0,2¦ 99,9¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 006¦ 30¦ 04¦ 515¦ ¦ ¦ 351,2¦ 351¦ -0,2¦ 99,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 006¦ 30¦ 04¦ 515¦ 397¦ ¦ 351,2¦ 351¦ -0,2¦ 99,9¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è òîðãîâëè ¦ 010¦ ¦ ¦ ¦ ¦ 8086¦ 7684,9¦ 7682¦ -2,9¦ 100,0¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 010¦ 01¦ ¦ ¦ ¦ 5830¦ 5930,2¦ 5927¦ -3,2¦ 99,9¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 010¦ 01¦ 03¦ ¦ ¦ 5830¦ 5930,2¦ 5927¦ -3,2¦ 99,9¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010¦ 01¦ 03¦ 036¦ ¦ 5830¦ 5930,2¦ 5927¦ -3,2¦ 99,9¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 010¦ 01¦ 03¦ 036¦ 027¦ 4255¦ 4355,2¦ 4355¦ -0,2¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 010¦ 01¦ 03¦ 036¦ 029¦ 1575¦ 1575¦ 1572¦ -3¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 010¦ 30¦ ¦ ¦ ¦ 2256¦ 1754,7¦ 1755¦ 0,3¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 010¦ 30¦ 04¦ ¦ ¦ 2256¦ 1754,7¦ 1755¦ 0,3¦ 100,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 010¦ 30¦ 04¦ 515¦ ¦ 2256¦ 1754,7¦ 1755¦ 0,3¦ 100,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 010¦ 30¦ 04¦ 515¦ 397¦ 2256¦ 1754,7¦ 1755¦ 0,3¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàì ¦ 050¦ ¦ ¦ ¦ ¦ 751¦ 759¦ 758¦ -1¦ 99,9¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 050¦ 09¦ ¦ ¦ ¦ 751¦ 759¦ 758¦ -1¦ 99,9¦
¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 050¦ 09¦ 03¦ ¦ ¦ 751¦ 759¦ 758¦ -1¦ 99,9¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 050¦ 09¦ 03¦ 362¦ ¦ 751¦ 759¦ 758¦ -1¦ 99,9¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 050¦ 09¦ 03¦ 362¦ 075¦ 751¦ 759¦ 758¦ -1¦ 99,9¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ ãîñóäàðñòâåííàÿ ñëóæáà ¦ 050¦ ¦ ¦ ¦ ¦ 3682¦ 3915,4¦ 3583¦ -332,4¦ 91,5¦
¦ïî îõðàíå îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 050¦ 01¦ ¦ ¦ ¦ 3682¦ 3915,4¦ 3583¦ -332,4¦ 91,5¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 050¦ 01¦ 03¦ ¦ ¦ 3682¦ 3915,4¦ 3583¦ -332,4¦ 91,5¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 050¦ 01¦ 03¦ 036¦ ¦ 3682¦ 3915,4¦ 3583¦ -332,4¦ 91,5¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 050¦ 01¦ 03¦ 036¦ 027¦ 3102¦ 3327,5¦ 3006¦ -321,5¦ 90,3¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 050¦ 01¦ 03¦ 036¦ 029¦ 580¦ 587,9¦ 577¦ -10,9¦ 98,1¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 054¦ ¦ ¦ ¦ ¦ 671461¦ 641780,3¦ 635588¦ -6192,3¦ 99,0¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 054¦ 01¦ ¦ ¦ ¦ 3359¦ 3381,3¦ 3376¦ -5,3¦ 99,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 054¦ 01¦ 03¦ ¦ ¦ 3359¦ 3381,3¦ 3376¦ -5,3¦ 99,8¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 054¦ 01¦ 03¦ 036¦ ¦ 3359¦ 3381,3¦ 3376¦ -5,3¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 054¦ 01¦ 03¦ 036¦ 027¦ 2215¦ 2237,3¦ 2237¦ -0,3¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 1144¦ 1144¦ 1139¦ -5¦ 99,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 054¦ 14¦ ¦ ¦ ¦ 16544¦ 16551,8¦ 16530¦ -21,8¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 054¦ 14¦ 04¦ ¦ ¦ 15784¦ 15874,5¦ 15846¦ -28,5¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 054¦ 14¦ 04¦ 403¦ ¦ 15784¦ 15874,5¦ 15846¦ -28,5¦ 99,8¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 15784¦ 15874,5¦ 15846¦ -28,5¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 054¦ 14¦ 05¦ ¦ ¦ 760¦ 677,3¦ 684¦ 6,7¦ 101,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ 054¦ 14¦ 05¦ 404¦ ¦ 760¦ 677,3¦ 684¦ 6,7¦ 101,0¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 054¦ 14¦ 05¦ 404¦ 269¦ 760¦ 677,3¦ 684¦ 6,7¦ 101,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 054¦ 17¦ ¦ ¦ ¦ 651558¦ 565981,2¦ 560963¦ -5018,2¦ 99,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Çäðàâîîõðàíåíèå ¦ 054¦ 17¦ 01¦ ¦ ¦ 651558¦ 563013,5¦ 557995¦ -5018,5¦ 99,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 054¦ 17¦ 01¦ 430¦ ¦ 651558¦ 563013,5¦ 557995¦ -5018,5¦ 99,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 278877¦ 250617,8¦ 249802¦ -815,8¦ 99,7¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 15707¦ 13678,4¦ 13653¦ -25,4¦ 99,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054¦ 17¦ 01¦ 430¦ 303¦ 2002¦ 2190,3¦ 2189¦ -1,3¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äîìà ðåáåíêà ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 4727¦ 4845,5¦ 4784¦ -61,5¦ 98,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 3358¦ 3261,4¦ 3259¦ -2,4¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 6501¦ 5878,8¦ 5854¦ -24,8¦ 99,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 198961¦ 150067,9¦ 149665¦ -402,9¦ 99,7¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ¦ 054¦ 17¦ 01¦ 430¦ 315¦ 46489¦ 39745,7¦ 38749¦ -996,7¦ 97,5¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òåððèòîðèàëüíûå ìåäèöèíñêèå îáúåäèíåíèÿ ¦ 054¦ 17¦ 01¦ 430¦ 317¦ 94936¦ 92727,7¦ 90040¦ -2687,7¦ 97,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 054¦ 17¦ 02¦ ¦ ¦ ¦ 2967,7¦ 2968¦ 0,3¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054¦ 17¦ 02¦ 432¦ ¦ ¦ 2967,7¦ 2968¦ 0,3¦ 100,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦ 054¦ 17¦ 02¦ 432¦ 312¦ ¦ 1467,7¦ 1468¦ 0,3¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 054¦ 17¦ 02¦ 432¦ 313¦ ¦ 1500¦ 1500¦ -¦ 100,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 054¦ 18¦ ¦ ¦ ¦ ¦ 55866¦ 54719¦ -1147¦ 97,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 054¦ 18¦ 06¦ ¦ ¦ ¦ 55866¦ 54719¦ -1147¦ 97,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 054¦ 18¦ 06¦ 489¦ 348¦ ¦ 30478¦ 30478¦ -¦ 100,0¦
¦ñðåäñòâàìè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054¦ 18¦ 06¦ 489¦ 397¦ ¦ 2000¦ 1842¦ -158¦ 92,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 054¦ 18¦ 06¦ 498¦ 348¦ ¦ 9965¦ 9965¦ -¦ 100,0¦
¦ñðåäñòâàìè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 054¦ 18¦ 06¦ 498¦ 397¦ ¦ 7700¦ 6711¦ -989¦ 87,2¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 054¦ 18¦ 06¦ 515¦ 397¦ ¦ 5723¦ 5723¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðåñïóáëèêàíñêèé ôîíä îáÿçàòåëüíîãî ¦ 055¦ ¦ ¦ ¦ ¦ 514049¦ 518525¦ 492407¦ -26118¦ 95,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äàãåñòàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 055¦ 17¦ ¦ ¦ ¦ 514049¦ 518525¦ 492407¦ -26118¦ 95,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Çäðàâîîõðàíåíèå ¦ 055¦ 17¦ 01¦ ¦ ¦ 514049¦ 518525¦ 492407¦ -26118¦ 95,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 055¦ 17¦ 01¦ 430¦ ¦ 514049¦ 518525¦ 492407¦ -26118¦ 95,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ 055¦ 17¦ 01¦ 430¦ 316¦ ¦ 518525¦ 492407¦ -26118¦ 95,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 056¦ ¦ ¦ ¦ ¦ 14869¦ 106941,3¦ 100650¦ -6291,3¦ 94,1¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 056¦ 01¦ ¦ ¦ ¦ 1919¦ 1954¦ 1954¦ -¦ 100,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 056¦ 01¦ 03¦ ¦ ¦ 1919¦ 1954¦ 1954¦ -¦ 100,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 056¦ 01¦ 03¦ 036¦ ¦ 1919¦ 1954¦ 1954¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 056¦ 01¦ 03¦ 036¦ 027¦ 1689¦ 1689¦ 1689¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 230¦ 265¦ 265¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 056¦ 14¦ ¦ ¦ ¦ 12950¦ 13279,6¦ 13035¦ -244,6¦ 98,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 056¦ 14¦ 02¦ ¦ ¦ 1492¦ 1551,7¦ 1363¦ -188,7¦ 87,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 056¦ 14¦ 02¦ 401¦ ¦ 1492¦ 1551,7¦ 1363¦ -188,7¦ 87,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 056¦ 14¦ 02¦ 401¦ 264¦ 1492¦ 1551,7¦ 1363¦ -188,7¦ 87,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 056¦ 14¦ 04¦ ¦ ¦ 11293¦ 11346,2¦ 11309¦ -37,2¦ 99,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 056¦ 14¦ 04¦ 403¦ ¦ 11293¦ 11346,2¦ 11309¦ -37,2¦ 99,7¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 11293¦ 11346,2¦ 11309¦ -37,2¦ 99,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 056¦ 14¦ 05¦ ¦ ¦ 165¦ 167,3¦ 149¦ -18,3¦ 89,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ 056¦ 14¦ 05¦ 404¦ ¦ 165¦ 167,3¦ 149¦ -18,3¦ 89,1¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 165¦ 167,3¦ 149¦ -18,3¦ 89,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 056¦ 14¦ 07¦ 407¦ 272¦ ¦ 214,4¦ 214¦ -0,4¦ 99,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056¦ 15¦ ¦ ¦ ¦ 84622¦ 91707,7¦ 85661¦ -6046,7¦ 93,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 056¦ 15¦ 01¦ ¦ ¦ 84622¦ 91682,7¦ 85422¦ -6260,7¦ 93,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 056¦ 15¦ 01¦ 410¦ ¦ 30285¦ 20952,6¦ 15679¦ -5273,6¦ 74,8¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 11530¦ 15526,3¦ 10267¦ -5259,3¦ 66,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Áèáëèîòåêè ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 5891¦ 5426,3¦ 5412¦ -14,3¦ 99,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056¦ 15¦ 01¦ 410¦ 287¦ 12864¦ ¦ ¦ -¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 056¦ 15¦ 01¦ 411¦ ¦ 54088¦ 50035,1¦ 49416¦ -619,1¦ 98,8¦
¦êîíöåðòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 54088¦ 50035,1¦ 49416¦ -619,1¦ 98,8¦
¦è äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ ¦ 20444,2¦ 20327¦ -117,2¦ 99,4¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû íà ôåäåðàëüíûå ¦ 056¦ 15¦ 01¦ 516¦ ¦ 249¦ 250,8¦ 214¦ -36,8¦ 85,3¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 056¦ 15¦ 01¦ 516¦ 397¦ 249¦ 250,8¦ 214¦ -36,8¦ 85,3¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 056¦ 15¦ 03¦ ¦ ¦ ¦ 25¦ 25¦ -¦ 100,0¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056¦ 15¦ 03¦ 412¦ 287¦ ¦ 25¦ 25¦ -¦ 100,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ 075¦ ¦ ¦ ¦ ¦ 366105¦ 367562,8¦ 361126¦ -6436,8¦ 98,2¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 075¦ 01¦ ¦ ¦ ¦ 3390¦ 3464,5¦ 3174¦ -290,5¦ 91,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 075¦ 01¦ 03¦ ¦ ¦ 3390¦ 3464,5¦ 3174¦ -290,5¦ 91,6¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 075¦ 01¦ 03¦ 036¦ ¦ 3390¦ 3464,5¦ 3174¦ -290,5¦ 91,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 2586¦ 2610,5¦ 2322¦ -288,5¦ 88,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 804¦ 854¦ 852¦ -2¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 075¦ 14¦ ¦ ¦ ¦ 362715¦ 364067,3¦ 357952¦ -6115,3¦ 98,3¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 075¦ 14¦ 02¦ ¦ ¦ 286045¦ 266351,3¦ 261166¦ -5185,3¦ 98,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 075¦ 14¦ 02¦ 401¦ ¦ 286045¦ 266351,3¦ 261166¦ -5185,3¦ 98,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 145414¦ 123720,3¦ 122634¦ -1086,3¦ 99,1¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ 075¦ 14¦ 02¦ 401¦ 262¦ 360¦ 365,6¦ 348¦ -17,6¦ 95,2¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Øêîëû - èíòåðíàòû ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 107746¦ 107906,7¦ 105738¦ -2168,7¦ 98,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 15588¦ 15496,6¦ 14950¦ -546,6¦ 96,5¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåòñêèå äîìà ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 16937¦ 18854,1¦ 17496¦ -1358,1¦ 92,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 075¦ 14¦ 02¦ 401¦ 280¦ ¦ 8¦ ¦ -8¦ 0,0¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 075¦ 14¦ 03¦ ¦ ¦ 693¦ 703,7¦ 698¦ -5,7¦ 99,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ 075¦ 14¦ 03¦ 402¦ ¦ 693¦ 703,7¦ 698¦ -5,7¦ 99,2¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ó÷èëèùà ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 693¦ 703,7¦ 698¦ -5,7¦ 99,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 075¦ 14¦ 04¦ ¦ ¦ 24606¦ 28205¦ 27562¦ -643¦ 97,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 075¦ 14¦ 04¦ 403¦ ¦ 24606¦ 28205¦ 27562¦ -643¦ 97,7¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 24606¦ 28205¦ 27562¦ -643¦ 97,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 075¦ 14¦ 05¦ ¦ ¦ 3712¦ 7423,8¦ 7482¦ 58,2¦ 100,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ 075¦ 14¦ 05¦ 404¦ ¦ 3712¦ 7423,8¦ 7482¦ 58,2¦ 100,8¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 3712¦ 7423,8¦ 7482¦ 58,2¦ 100,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ 47659¦ 61383,5¦ 61044¦ -339,5¦ 99,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 075¦ 14¦ 07¦ 407¦ ¦ 47659¦ 61383,5¦ 61044¦ -339,5¦ 99,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 47659¦ 61383,5¦ 61044¦ -339,5¦ 99,4¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå ó÷åáíèêè ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 45000¦ 45000¦ ¦ -45000¦ 0,0¦
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¦Êóëüòóðà è èñêóññòâî ¦ 075¦ 15¦ ¦ ¦ ¦ ¦ 31¦ ¦ -31¦ 0,0¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 075¦ 15¦ 01¦ 412¦ ¦ ¦ 31¦ ¦ -31¦ 0,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 075¦ 15¦ 01¦ 412¦ 287¦ ¦ 31¦ ¦ -31¦ 0,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦ 082¦ ¦ ¦ ¦ ¦ 55905¦ 67597¦ 67106¦ -491¦ 99,3¦
¦ïðîäîâîëüñòâèÿ Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 082¦ 01¦ ¦ ¦ ¦ 13017¦ 13171¦ 13153¦ -18¦ 99,9¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 082¦ 01¦ 03¦ ¦ ¦ 13017¦ 13171¦ 13153¦ -18¦ 99,9¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 082¦ 01¦ 03¦ 036¦ ¦ 13017¦ 13171¦ 13153¦ -18¦ 99,9¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 10568¦ 10704¦ 10686¦ -18¦ 99,8¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 2449¦ 2467¦ 2467¦ -¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 082¦ 08¦ 01¦ 340¦ ¦ 10000¦ 16900¦ 16900¦ -¦ 100,0¦
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¦Äîòàöèÿ íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 082¦ 08¦ 01¦ 340¦ 210¦ 10000¦ 10000¦ 10000¦ -¦ 100,0¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 082¦ 08¦ 01¦ 340¦ 290¦ ¦ 6900¦ 6900¦ -¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082¦ 08¦ 01¦ 342¦ ¦ 2888¦ ¦ ¦ -¦ ¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 082¦ 08¦ 01¦ 342¦ 075¦ 2888¦ ¦ ¦ -¦ ¦
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¦Çåìåëüíûå ðåñóðñû ¦ 082¦ 08¦ 02¦ ¦ ¦ ¦ 2368¦ 1918¦ -450¦ 81,0¦
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¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 082¦ 08¦ 02¦ 344¦ 212¦ ¦ 2368¦ 1918¦ -450¦ 81,0¦
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¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé¦ 082¦ 08¦ 03¦ ¦ ¦ 30000¦ 30000¦ 30000¦ -¦ 100,0¦
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¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 082¦ 08¦ 03¦ 348¦ ¦ 30000¦ 30000¦ 30000¦ -¦ 100,0¦
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¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 082¦ 08¦ 03¦ 348¦ 229¦ 30000¦ 30000¦ 30000¦ -¦ 100,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082¦ 08¦ 05¦ ¦ ¦ ¦ 3018¦ 2995¦ -23¦ 99,2¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 082¦ 08¦ 05¦ 342¦ 075¦ ¦ 2918¦ 2895¦ -23¦ 99,2¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082¦ 08¦ 05¦ 342¦ 397¦ ¦ 100¦ 100¦ -¦ 100,0¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 082¦ 13¦ 02¦ 399¦ 397¦ ¦ 1500¦ 1500¦ -¦ 100,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 084¦ 01¦ ¦ ¦ ¦ 1392¦ 1264,7¦ 1265¦ 0,3¦ 100,0¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 084¦ 01¦ 03¦ ¦ ¦ 1392¦ 1264,7¦ 1265¦ 0,3¦ 100,0¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 084¦ 01¦ 03¦ 036¦ ¦ 1392¦ 1264,7¦ 1265¦ 0,3¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 084¦ 01¦ 03¦ 036¦ 029¦ 314¦ 189,7¦ 190¦ 0,3¦ 100,2¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 084¦ 08¦ ¦ ¦ ¦ 40135¦ 42434¦ 42318¦ -116¦ 99,7¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 084¦ 08¦ 01¦ 342¦ ¦ 40135¦ ¦ ¦ -¦ ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 084¦ 08¦ 05¦ 342¦ 397¦ ¦ 2000¦ 2000¦ -¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 085¦ 09¦ 06¦ ¦ ¦ ¦ 500¦ 500¦ -¦ 100,0¦
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¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 085¦ 09¦ 06¦ 362¦ ¦ ¦ 500¦ 500¦ -¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 085¦ 09¦ 06¦ 362¦ 397¦ ¦ 500¦ 500¦ -¦ 100,0¦
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¦Ðåñïóáëèêàíñêîå óïðàâëåíèå îòãîííîãî ¦ 086¦ ¦ ¦ ¦ ¦ 1187¦ 11781¦ 11754¦ -27¦ 99,8¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 086¦ 01¦ ¦ ¦ ¦ 817¦ 817¦ 815¦ -2¦ 99,8¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 086¦ 08¦ 01¦ 340¦ ¦ ¦ 10086¦ 10062¦ -24¦ 99,8¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 086¦ 08¦ 05¦ 342¦ 075¦ ¦ 375¦ 374¦ -1¦ 99,7¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 086¦ 08¦ 05¦ 342¦ 397¦ ¦ 503¦ 503¦ -¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî êà÷åñòâó è ¦ 087¦ ¦ ¦ ¦ ¦ 2148¦ 2148¦ 2133¦ -15¦ 99,3¦
¦áåçîïàñíîñòè ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ñûðüÿ ïðè Ìèíñåëüõîçïðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 087¦ 01¦ ¦ ¦ ¦ 2148¦ 2148¦ 2133¦ -15¦ 99,3¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 087¦ 01¦ 03¦ ¦ ¦ 2148¦ 2148¦ 2133¦ -15¦ 99,3¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 087¦ 01¦ 03¦ 036¦ ¦ 2148¦ 2148¦ 2133¦ -15¦ 99,3¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 087¦ 01¦ 03¦ 036¦ 027¦ 1586¦ 1586¦ 1585¦ -1¦ 99,9¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 087¦ 01¦ 03¦ 036¦ 029¦ 562¦ 562¦ 548¦ -14¦ 97,5¦
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¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 092¦ ¦ ¦ ¦ ¦ 5492016¦5791662,1¦ 4927531¦-864131,1¦ 85,1¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 092¦ 01¦ ¦ ¦ ¦ 62234¦ 56637,4¦ 55270¦ -1367,4¦ 97,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 092¦ 01¦ 03¦ ¦ ¦ 56401¦ 56511,7¦ 55270¦ -1241,7¦ 97,8¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 092¦ 01¦ 03¦ 036¦ ¦ 56401¦ 56511,7¦ 55270¦ -1241,7¦ 97,8¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 092¦ 01¦ 03¦ 036¦ 027¦ 48603¦ 48713,4¦ 46419¦ -2294,4¦ 95,3¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 092¦ 01¦ 03¦ 036¦ 029¦ 7798¦ 7798,3¦ 8851¦ 1052,7¦ 113,5¦
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¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 092¦ 01¦ 05¦ ¦ ¦ 5833¦ 125,7¦ ¦ -125,7¦ 0,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦ 092¦ 01¦ 05¦ 039¦ ¦ 5833¦ 125,7¦ ¦ -125,7¦ 0,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092¦ 01¦ 05¦ 039¦ 397¦ 5833¦ 125,7¦ ¦ -125,7¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñóäåáíàÿ âëàñòü ¦ 092¦ 02¦ ¦ ¦ ¦ 284¦ ¦ ¦ -¦ ¦
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¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 092¦ 02¦ 01¦ ¦ ¦ 284¦ ¦ ¦ -¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092¦ 02¦ 01¦ 515¦ ¦ 284¦ ¦ ¦ -¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 092¦ 02¦ 01¦ 515¦ 397¦ 284¦ ¦ ¦ -¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå¦ 092¦ 06¦ ¦ ¦ ¦ 5833¦ 2000¦ ¦ -2000¦ 0,0¦
¦íàó÷íî - òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 092¦ 06¦ 02¦ ¦ ¦ 5833¦ 2000¦ ¦ -2000¦ 0,0¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÈÎÊÐ ¦ 092¦ 06¦ 02¦ 281¦ ¦ 5833¦ 2000¦ ¦ -2000¦ 0,0¦
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¦Äðóãèå ÍÈÎÊÐ ¦ 092¦ 06¦ 02¦ 281¦ 216¦ 5833¦ 2000¦ ¦ -2000¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 092¦ 07¦ ¦ ¦ ¦ 988435¦ 809003¦ 800004¦ -8999¦ 98,9¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 092¦ 07¦ 07¦ ¦ ¦ 978984¦ 799552¦ 800004¦ 452¦ 100,1¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 092¦ 07¦ 07¦ 313¦ ¦ 936264¦ 682635¦ 691170¦ 8535¦ 101,3¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 092¦ 07¦ 07¦ 313¦ 198¦ 870000¦ 666054¦ 691170¦ 25116¦ 103,8¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 092¦ 07¦ 07¦ 313¦ 462¦ 66264¦ 16581¦ ¦ -16581¦ 0,0¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 092¦ 07¦ 07¦ 314¦ ¦ 42720¦ 42720¦ 42705¦ -15¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 092¦ 07¦ 07¦ 314¦ 397¦ 42720¦ 42720¦ 42705¦ -15¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 092¦ 07¦ 07¦ 482¦ ¦ ¦ 74197¦ 61129¦ -13068¦ 82,4¦
¦óðîâíåé äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 092¦ 07¦ 07¦ 482¦ 198¦ ¦ 69197¦ 61129¦ -8068¦ 88,3¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 092¦ 07¦ 07¦ 482¦ 462¦ ¦ 5000¦ 5000¦ 0¦ 100,0¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 092¦ 07¦ 09¦ ¦ ¦ 9451¦ 9451¦ ¦ -9451¦ 0,0¦
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¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 092¦ 07¦ 09¦ 475¦ ¦ 9451¦ 9451¦ ¦ -9451¦ 0,0¦
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¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 092¦ 07¦ 09¦ 475¦ 410¦ 9451¦ 9451¦ ¦ -9451¦ 0,0¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 092¦ 08¦ ¦ ¦ ¦ 246226¦ 231633¦ 67068¦ -164565¦ 29,0¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 092¦ 08¦ 01¦ ¦ ¦ 226442¦ 174217¦ 67068¦ -107149¦ 38,5¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 092¦ 08¦ 01¦ 340¦ ¦ 15250¦ 11947¦ ¦ -11947¦ 0,0¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà øåðñòü ¦ 092¦ 08¦ 01¦ 340¦ 221¦ ¦ 3597¦ ¦ -3597¦ 0,0¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 092¦ 08¦ 01¦ 340¦ 290¦ 15250¦ 8350¦ ¦ -8350¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 092¦ 08¦ 01¦ 341¦ ¦ 100221¦ 81100¦ 10000¦ -71100¦ 12,3¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 092¦ 08¦ 01¦ 341¦ 290¦ 100221¦ 81100¦ 10000¦ -71100¦ 12,3¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 092¦ 08¦ 01¦ 342¦ ¦ 54221¦ 74555¦ ¦ -74555¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì ¦ 092¦ 08¦ 01¦ 342¦ 211¦ 54221¦ 76447¦ 76447¦ -¦ 100,0¦
¦õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 092¦ 08¦ 01¦ 342¦ 211¦ ¦ -45815¦ -45815¦ -¦ 100,0¦
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¦Ôîðìèðîâàíèå ëèçèíãîâîãî ôîíäà ¦ 092¦ 08¦ 01¦ 342¦ 214¦ 50000¦ 50000¦ 32513¦ -17487¦ 65,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 092¦ 08¦ 01¦ 342¦ 214¦ ¦ -6077¦ -6077¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 092¦ 08¦ 01¦ 343¦ ¦ 6750¦ 6615¦ ¦ -6615¦ 0,0¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 092¦ 08¦ 01¦ 343¦ 397¦ 6750¦ 6615¦ ¦ -6615¦ 0,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Çåìåëüíûå ðåñóðñû ¦ 092¦ 08¦ 02¦ ¦ ¦ 19784¦ 17416¦ ¦ -17416¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 092¦ 08¦ 02¦ 344¦ ¦ 19784¦ 17416¦ ¦ -17416¦ 0,0¦
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¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 092¦ 08¦ 02¦ 344¦ 212¦ 10357¦ 12979¦ ¦ -12979¦ 0,0¦
¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 092¦ 08¦ 02¦ 344¦ 213¦ 9427¦ 4437¦ ¦ -4437¦ 0,0¦
¦ìîíèòîðèíãà çåìåëü, çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 092¦ 08¦ 05¦ ¦ ¦ ¦ 40000¦ ¦ -40000¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 092¦ 08¦ 05¦ 342¦ ¦ ¦ 40000¦ ¦ -40000¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092¦ 08¦ 05¦ 342¦ 397¦ ¦ 40000¦ ¦ -40000¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 092¦ 09¦ ¦ ¦ ¦ 10122¦ 1900¦ ¦ -1900¦ 0,0¦
¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîäíûå ðåñóðñû ¦ 092¦ 09¦ 01¦ ¦ ¦ 8222¦ 1800¦ ¦ -1800¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 092¦ 09¦ 01¦ 360¦ ¦ 8222¦ 1800¦ ¦ -1800¦ 0,0¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092¦ 09¦ 01¦ 360¦ 397¦ 8222¦ 1800¦ ¦ -1800¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 092¦ 09¦ 06¦ ¦ ¦ 1900¦ 100¦ ¦ -100¦ 0,0¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 092¦ 09¦ 06¦ 362¦ ¦ 1900¦ 100¦ ¦ -100¦ 0,0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 092¦ 09¦ 06¦ 362¦ 397¦ 1900¦ 100¦ ¦ -100¦ 0,0¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 092¦ 13¦ ¦ ¦ ¦ ¦ 18689¦ ¦ -18689¦ 0,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 092¦ 13¦ 02¦ ¦ ¦ ¦ 18689¦ ¦ -18689¦ 0,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ 092¦ 13¦ 02¦ 399¦ ¦ ¦ 18689¦ ¦ -18689¦ 0,0¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 092¦ 13¦ 02¦ 399¦ 254¦ ¦ 16104¦ ¦ -16104¦ 0,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 092¦ 13¦ 02¦ 399¦ 397¦ ¦ 2585¦ ¦ -2585¦ 0,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 092¦ 14¦ ¦ ¦ ¦ 957¦ 1901,4¦ 377¦ -1524,4¦ 19,8¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 092¦ 14¦ 02¦ 401¦ ¦ ¦ 590¦ ¦ -590¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 092¦ 14¦ 02¦ 401¦ 263¦ ¦ 590¦ ¦ -590¦ 0,0¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 092¦ 14¦ 04¦ ¦ ¦ ¦ 700¦ ¦ -700¦ 0,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 092¦ 14¦ 04¦ 403¦ ¦ ¦ 700¦ ¦ -700¦ 0,0¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 092¦ 14¦ 04¦ 403¦ 268¦ ¦ 700¦ ¦ -700¦ 0,0¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 092¦ 14¦ 05¦ ¦ ¦ 377¦ 377¦ 377¦ -¦ 100,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ 092¦ 14¦ 05¦ 404¦ ¦ 377¦ 377¦ 377¦ -¦ 100,0¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 092¦ 14¦ 05¦ 404¦ 269¦ 377¦ 377¦ 377¦ -¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 092¦ 14¦ 07¦ ¦ ¦ 580¦ 234,4¦ ¦ -234,4¦ 0,0¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 092¦ 14¦ 07¦ 407¦ ¦ 580¦ 234,4¦ ¦ -234,4¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 092¦ 14¦ 07¦ 407¦ 272¦ 580¦ 234,4¦ ¦ -234,4¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 092¦ 15¦ ¦ ¦ ¦ ¦ 1407,4¦ ¦ -1407,4¦ 0,0¦
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¦Êóëüòóðà è èñêóññòâî ¦ 092¦ 15¦ 01¦ ¦ ¦ ¦ 1407,4¦ ¦ -1407,4¦ 0,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 092¦ 15¦ 01¦ 410¦ ¦ ¦ 516¦ ¦ -516¦ 0,0¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 092¦ 15¦ 01¦ 410¦ 283¦ ¦ 516¦ ¦ -516¦ 0,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 092¦ 15¦ 01¦ 411¦ ¦ ¦ 16,9¦ ¦ -16,9¦ 0,0¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè ¦ 092¦ 15¦ 01¦ 411¦ 281¦ ¦ 16,9¦ ¦ -16,9¦ 0,0¦
¦è äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 092¦ 15¦ 01¦ 412¦ ¦ ¦ 874,5¦ ¦ -874,5¦ 0,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 092¦ 15¦ 01¦ 412¦ 287¦ ¦ 874,5¦ ¦ -874,5¦ 0,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 092¦ 17¦ ¦ ¦ ¦ 102205¦ 25372,3¦ ¦ -25372,3¦ 0,0¦
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¦Çäðàâîîõðàíåíèå ¦ 092¦ 17¦ 01¦ ¦ ¦ 36205¦ 20839,2¦ ¦ -20839,2¦ 0,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 092¦ 17¦ 01¦ 430¦ ¦ 36205¦ ¦ ¦ -¦ ¦
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¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ 092¦ 17¦ 01¦ 430¦ 300¦ 8965¦ 8965¦ ¦ -8965¦ 0,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 092¦ 17¦ 01¦ 430¦ 301¦ 287¦ 287¦ ¦ -287¦ 0,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦ 092¦ 17¦ 01¦ 430¦ 304¦ 386¦ 386¦ ¦ -386¦ 0,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 092¦ 17¦ 01¦ 430¦ 310¦ 26567¦ 11201,2¦ ¦ -11201,2¦ 0,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 092¦ 17¦ 02¦ ¦ ¦ 6000¦ 4532,3¦ ¦ -4532,3¦ 0,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî-ýïèäå-¦ 092¦ 17¦ 02¦ 432¦ ¦ 6000¦ 4532,3¦ ¦ -4532,3¦ 0,0¦
¦ìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦ 092¦ 17¦ 02¦ 432¦ 312¦ 6000¦ 4532,3¦ ¦ -4532,3¦ 0,0¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 092¦ 17¦ 03¦ ¦ ¦ 60000¦ 0,8¦ ¦ -0,8¦ 0,0¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 092¦ 17¦ 03¦ 434¦ ¦ 60000¦ 0,8¦ ¦ -0,8¦ 0,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 092¦ 17¦ 03¦ 434¦ 314¦ 60000¦ 0,8¦ ¦ -0,8¦ 0,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 092¦ 19¦ ¦ ¦ ¦ 4159¦ 4159¦ ¦ -4159¦ 0,0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 092¦ 19¦ 01¦ ¦ ¦ 4159¦ 4159¦ ¦ -4159¦ 0,0¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦ 092¦ 21¦ ¦ ¦ ¦ 3898123¦ 4546294¦ 4546294¦ -¦ 100,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦ 092¦ 21¦ 01¦ 487¦ 453¦ 3898123¦ 4546294¦ 4546294¦ -¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 092¦ 30¦ ¦ ¦ ¦ 179271¦ 92665,6¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092¦ 30¦ 01¦ ¦ ¦ 95000¦ 1421,6¦ ¦ -1421,6¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 092¦ 30¦ 01¦ 510¦ ¦ 95000¦ 1421,6¦ ¦ -1421,6¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 092¦ 30¦ 01¦ 510¦ 390¦ 10000¦ 1421,6¦ ¦ -1421,6¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ãîññîâåòà ¦ 092¦ 30¦ 01¦ 510¦ 391¦ 10000¦ ¦ ¦ -¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ 092¦ 30¦ 01¦ 510¦ 392¦ 75000¦ ¦ ¦ -¦ ¦
¦Äàãåñòàí ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå ññóäû ¦ 092¦ 30¦ 03¦ ¦ ¦ 22798¦ 51119¦ 105002¦ 53883¦ 205,4¦
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¦Áþäæåòíûå ññóäû ¦ 092¦ 30¦ 03¦ 514¦ ¦ 22798¦ 51119¦ 105002¦ 53883¦ 205,4¦
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¦Äðóãèå ññóäû ¦ 092¦ 30¦ 03¦ 514¦ 399¦ 22798¦ 51119¦ 105002¦ 53883¦ 205,4¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 092¦ 30¦ 04¦ ¦ ¦ 61473¦ 40125¦ 1687¦ -38438¦ 4,2¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 092¦ 30¦ 04¦ 313¦ ¦ 25000¦ ¦ ¦ -¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 092¦ 30¦ 04¦ 313¦ 198¦ 25000¦ ¦ ¦ -¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 092¦ 30¦ 04¦ 515¦ ¦ 36473¦ 40125¦ 1687¦ -38438¦ 4,2¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 092¦ 30¦ 04¦ 515¦ 397¦ 36473¦ 40125¦ 1687¦ -38438¦ 4,2¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðåñïóáëèêè ¦ 132¦ ¦ ¦ ¦ ¦ 3455¦ 3521,6¦ 3519¦ -2,6¦ 99,9¦
¦Äàãåñòàí ïî äåëàì ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 132¦ 01¦ ¦ ¦ ¦ 3455¦ 3521,6¦ 3519¦ -2,6¦ 99,9¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 132¦ 01¦ 03¦ ¦ ¦ 3455¦ 3521,6¦ 3519¦ -2,6¦ 99,9¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 132¦ 01¦ 03¦ 036¦ ¦ 3455¦ 3521,6¦ 3519¦ -2,6¦ 99,9¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 132¦ 01¦ 03¦ 036¦ 027¦ 2432¦ 2432¦ 2432¦ -¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 132¦ 01¦ 03¦ 036¦ 029¦ 1023¦ 1089,6¦ 1087¦ -2,6¦ 99,8¦
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¦Êîìèòåò Ïðàâèòåëüñòâà Ðåñïóáëèêè Äàãåñòàí¦ 133¦ ¦ ¦ ¦ ¦ 22055¦ 30348¦ 30347¦ -1¦ 100,0¦
¦ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 133¦ 01¦ ¦ ¦ ¦ 2119¦ 6849¦ 6849¦ -¦ 100,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 133¦ 01¦ 03¦ ¦ ¦ 2119¦ 6849¦ 6849¦ -¦ 100,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 133¦ 01¦ 03¦ 036¦ ¦ 2119¦ 6849¦ 6849¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133¦ 01¦ 03¦ 036¦ 027¦ 1338¦ 1911,1¦ 1910¦ -1,1¦ 99,9¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133¦ 01¦ 03¦ 036¦ 029¦ 781¦ 4937,9¦ 4939¦ 1,1¦ 100,0¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ ¦ ¦ ¦ 19936¦ 1246¦ 1246¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ 1000¦ 1000¦ 1000¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ðåñïóáëèêàíñêîãî ¦ 133¦ 12¦ 02¦ 311¦ 443¦ 1000¦ 1000¦ 1000¦ -¦ 100,0¦
¦êîíêóðñà "Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 133¦ 12¦ 03¦ ¦ ¦ 246¦ 246¦ 246¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 133¦ 12¦ 03¦ 311¦ ¦ 246¦ 246¦ 246¦ -¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû ïî îïëàòå èíâåíòàðèçàöèîííûõ ¦ 133¦ 12¦ 03¦ 311¦ 444¦ 246¦ 246¦ 246¦ -¦ 100,0¦
¦ðàáîò ïî ðåñïóáëèêàíñêèì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133¦ 12¦ 00¦ 313¦ ¦ 18690¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðèîáðåòåíèå ïðèáîðîâ ó÷åòà ðàñõîäà ãàçà,¦ 133¦ 12¦ 00¦ 313¦ 198¦ 18690¦ ¦ ¦ -¦ ¦
¦òåïëà è âîäû äëÿ îáúåêòîâ áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 133¦ 30¦ 04¦ ¦ ¦ ¦ 22253¦ 22252¦ -1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 133¦ 30¦ 04¦ 515¦ ¦ ¦ 22253¦ 22252¦ -1¦ 100,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 133¦ 30¦ 04¦ 515¦ 397¦ ¦ 22253¦ 22252¦ -1¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìèíèñòåðñòâî ïî íàöèîíàëüíîé ïîëèòèêå, ¦ 134¦ ¦ ¦ ¦ ¦ 71259¦ 71850,3¦ 71364¦ -486,3¦ 99,3¦
¦èíôîðìàöèè è âíåøíèì ñâÿçÿì Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 134¦ 01¦ ¦ ¦ ¦ 4510¦ 6510¦ 6509¦ -1¦ 100,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 134¦ 01¦ 03¦ ¦ ¦ 4510¦ 6510¦ 6509¦ -1¦ 100,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 134¦ 01¦ 03¦ 036¦ ¦ 4510¦ 6510¦ 6509¦ -1¦ 100,0¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 134¦ 01¦ 03¦ 036¦ 027¦ 3254¦ 3254¦ 3253¦ -1¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 1256¦ 3256¦ 3253¦ -3¦ 99,9¦
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¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 134¦ 16¦ ¦ ¦ ¦ 49712¦ 48167,7¦ 47771¦ -396,7¦ 99,2¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 134¦ 16¦ 02¦ ¦ ¦ 49712¦ 48167,7¦ 47771¦ -396,7¦ 99,2¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦ 134¦ 16¦ 02¦ 422¦ ¦ 49712¦ 48167,7¦ 47771¦ -396,7¦ 99,2¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 134¦ 16¦ 02¦ 422¦ 290¦ 49712¦ 48167,7¦ 47771¦ -396,7¦ 99,2¦
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¦Ïðî÷èå ðàñõîäû ¦ 134¦ 30¦ ¦ ¦ ¦ 17037¦ 17172,6¦ 17084¦ -88,6¦ 99,5¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 134¦ 30¦ 04¦ ¦ ¦ 17037¦ 17172,6¦ 17084¦ -88,6¦ 99,5¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 134¦ 30¦ 04¦ 515¦ ¦ 17037¦ 17172,6¦ 17084¦ -88,6¦ 99,5¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 134¦ 30¦ 04¦ 515¦ 397¦ 17037¦ 17172,6¦ 17084¦ -88,6¦ 99,5¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìèíèñòåðñòâî ýêîíîìèêè ¦ 140¦ ¦ ¦ ¦ ¦ 14286¦ 14443¦ 13813¦ -630¦ 95,6¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 140¦ 01¦ ¦ ¦ ¦ 12786¦ 12943¦ 12922¦ -21¦ 99,8¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 140¦ 01¦ 03¦ ¦ ¦ 12786¦ 12943¦ 12922¦ -21¦ 99,8¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 140¦ 01¦ 03¦ 036¦ ¦ 12786¦ 12943¦ 12922¦ -21¦ 99,8¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 027¦ 9441¦ 9441¦ 9442¦ 1¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 029¦ 3345¦ 3502¦ 3480¦ -22¦ 99,4¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Àïïàðàò Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ 9108¦ 9158¦ ¦ -9158¦ 0,0¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 027¦ 7009¦ 7009¦ ¦ -7009¦ 0,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 029¦ 2099¦ 2149¦ ¦ -2149¦ 0,0¦
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¦Óïðàâëåíèå èíôîðìàöèîííî-àíàëèòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 2044¦ 2044¦ ¦ -2044¦ 0,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 027¦ 1434¦ 1434¦ ¦ -1434¦ 0,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 029¦ 610¦ 610¦ ¦ -610¦ 0,0¦
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¦Öåíòð ïðèêëàäíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ 642¦ 749¦ ¦ -749¦ 0,0¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 027¦ 353¦ 353¦ ¦ -353¦ 0,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 029¦ 289¦ 396¦ ¦ -396¦ 0,0¦
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¦Óïðàâëåíèå Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 992¦ 992¦ ¦ -992¦ 0,0¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 027¦ 645¦ 645¦ ¦ -645¦ 0,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140¦ 01¦ 03¦ 036¦ 029¦ 347¦ 347¦ ¦ -347¦ 0,0¦
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¦Îáðàçîâàíèå ¦ 140¦ 14¦ ¦ ¦ ¦ 1500¦ 1500¦ 891¦ -609¦ 59,4¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 140¦ 14¦ 05¦ ¦ ¦ 1500¦ 1500¦ 891¦ -609¦ 59,4¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ 140¦ 14¦ 05¦ 404¦ ¦ 1500¦ 1500¦ 891¦ -609¦ 59,4¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 140¦ 14¦ 05¦ 404¦ 269¦ 1500¦ 1500¦ 891¦ -609¦ 59,4¦
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¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ¦ 148¦ ¦ ¦ ¦ ¦ 764648¦ 765527,4¦ 764458¦ -1069,4¦ 99,9¦
¦ðàçâèòèÿ Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 148¦ 01¦ ¦ ¦ ¦ 16942¦ 16977,2¦ 16991¦ 13,8¦ 100,1¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 148¦ 01¦ 03¦ ¦ ¦ 16942¦ 16977,2¦ 16991¦ 13,8¦ 100,1¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 148¦ 01¦ 03¦ 036¦ ¦ 16942¦ 16977,2¦ 16991¦ 13,8¦ 100,1¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 12458¦ 12493,2¦ 12479¦ -14,2¦ 99,9¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 4484¦ 4484¦ 4512¦ 28¦ 100,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148¦ 18¦ ¦ ¦ ¦ 744007¦ 746203,1¦ 745141¦ -1062,1¦ 99,9¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148¦ 18¦ 01¦ ¦ ¦ 69693¦ 77315,7¦ 77451¦ 135,3¦ 100,2¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148¦ 18¦ 01¦ 440¦ ¦ 69693¦ 77315,7¦ 77451¦ 135,3¦ 100,2¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå öåíòðû ñîöèàëüíîãî ¦ 148¦ 18¦ 01¦ 440¦ 318¦ 5373¦ 3231,7¦ 2877¦ -354,7¦ 89,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 42030¦ 46987¦ 48493¦ 1506¦ 103,2¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 148¦ 18¦ 01¦ 440¦ 323¦ 22290¦ 27097¦ 26081¦ -1016¦ 96,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ ¦ ¦ 20750¦ 21998,9¦ 21785¦ -213,9¦ 99,0¦
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¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ 148¦ 18¦ 02¦ 442¦ ¦ 20750¦ 21998,9¦ 21785¦ -213,9¦ 99,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ 442¦ 322¦ 20750¦ 21809¦ 21595,1¦ -213,9¦ 99,0¦
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¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ 148¦ 18¦ 02¦ 442¦ 326¦ ¦ 189,9¦ 189,9¦ -¦ 100,0¦
¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148¦ 18¦ 06¦ ¦ ¦ 48148¦ 41472,5¦ 41438¦ -34,5¦ 99,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148¦ 18¦ 06¦ 440¦ ¦ 48148¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ñîöèàëüíîé ïîëèòèêè ¦ 148¦ 18¦ 06¦ 440¦ 323¦ 12000¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 148¦ 18¦ 06¦ 440¦ 327¦ 565¦ ¦ ¦ -¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ âîéíû ¦ 148¦ 18¦ 06¦ 440¦ 328¦ 26300¦ ¦ ¦ -¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 148¦ 18¦ 06¦ 440¦ 329¦ 9283¦ ¦ ¦ -¦ ¦
¦ó÷àñòíèêîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148¦ 18¦ 06¦ 445¦ ¦ ¦ 35¦ 35¦ -¦ 100,0¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148¦ 18¦ 06¦ 445¦ 323¦ ¦ 35¦ 35¦ -¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 06¦ 489¦ ¦ ¦ 36148¦ 36148¦ -¦ 100,0¦
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¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 148¦ 18¦ 06¦ 489¦ 327¦ ¦ 565¦ 565¦ -¦ 100,0¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ âîéíû ¦ 148¦ 18¦ 06¦ 489¦ 328¦ ¦ 26300¦ 26300¦ -¦ 100,0¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 148¦ 18¦ 06¦ 489¦ 329¦ ¦ 9283¦ 9283¦ -¦ 100,0¦
¦ó÷àñòíèêîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 18¦ 06¦ 515¦ 397¦ ¦ 5289,5¦ 5255¦ -34,5¦ 99,3¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 148¦ 18¦ 07¦ 489¦ 324¦ 605416¦ 605416¦ 604467¦ -949¦ 99,8¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 148¦ 30¦ ¦ ¦ ¦ 3699¦ 2347,1¦ 2326¦ -21,1¦ 99,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 30¦ 04¦ ¦ ¦ 3699¦ 2347,1¦ 2326¦ -21,1¦ 99,1¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 30¦ 04¦ 515¦ ¦ 3699¦ 2347,1¦ 2326¦ -21,1¦ 99,1¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 30¦ 04¦ 515¦ 397¦ 3699¦ 2347,1¦ 2326¦ -21,1¦ 99,1¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðåñïóáëèêè ¦ 149¦ ¦ ¦ ¦ ¦ 955¦ 955¦ 955¦ -¦ 100,0¦
¦Äàãåñòàí ïî ñòàòèñòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 149¦ 30¦ ¦ ¦ ¦ 955¦ 955¦ 955¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 149¦ 30¦ 04¦ ¦ ¦ 955¦ 955¦ 955¦ -¦ 100,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 149¦ 30¦ 04¦ 515¦ ¦ 955¦ 955¦ 955¦ -¦ 100,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 149¦ 30¦ 04¦ 515¦ 397¦ 955¦ 955¦ 955¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êîìèòåò Ïðàâèòåëüñòâà Ðåñïóáëèêè Äàãåñòàí¦ 154¦ ¦ ¦ ¦ ¦ 6075¦ 6075¦ 6075¦ -¦ 100,0¦
¦ïî äåëàì àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 154¦ 01¦ ¦ ¦ ¦ 6075¦ 6075¦ 6075¦ -¦ 100,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 154¦ 01¦ 03¦ ¦ ¦ 6075¦ 6075¦ 6075¦ -¦ 100,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 154¦ 01¦ 03¦ 036¦ ¦ 6075¦ 6075¦ 6075¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 154¦ 01¦ 03¦ 036¦ 027¦ 2735¦ 2735¦ 2735¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 154¦ 01¦ 03¦ 036¦ 029¦ 3340¦ 3340¦ 3340¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äàãåñòàíñêèé öåíòð ïî ãèäðîìåòåîðîëîãèè ¦ 158¦ ¦ ¦ ¦ ¦ 443¦ 449,4¦ 449¦ -0,4¦ 99,9¦
¦è ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 158¦ 09¦ ¦ ¦ ¦ 443¦ 449,4¦ 449¦ -0,4¦ 99,9¦
¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 158¦ 09¦ 04¦ ¦ ¦ 443¦ 449,4¦ 449¦ -0,4¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ¦ 158¦ 09¦ 04¦ 363¦ ¦ 443¦ 449,4¦ 449¦ -0,4¦ 99,9¦
¦ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 158¦ 09¦ 04¦ 363¦ 075¦ 443¦ 449,4¦ 449¦ -0,4¦ 99,9¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìèíèñòåðñòâî ãîñóäàðñòâåííîãî èìóùåñòâà ¦ 163¦ ¦ ¦ ¦ ¦ 4316¦ 5114,2¦ 5014¦ -100,2¦ 98,0¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 163¦ 01¦ ¦ ¦ ¦ 4316¦ 5114,2¦ 5014¦ -100,2¦ 98,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 163¦ 01¦ 03¦ ¦ ¦ 4316¦ 5114,2¦ 5014¦ -100,2¦ 98,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163¦ 01¦ 03¦ 036¦ ¦ 4316¦ 5114,2¦ 5014¦ -100,2¦ 98,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 163¦ 01¦ 03¦ 036¦ 027¦ 3115¦ 3213,2¦ 3113¦ -100,2¦ 96,9¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 163¦ 01¦ 03¦ 036¦ 029¦ 1201¦ 1901¦ 1901¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå ¦ 164¦ ¦ ¦ ¦ ¦ 186577¦ 247169,2¦ 245366¦ -1803,2¦ 99,3¦
¦è ñïîðòó Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 164¦ 01¦ ¦ ¦ ¦ 2133¦ 2241,5¦ 1873¦ -368,5¦ 83,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 164¦ 01¦ 03¦ ¦ ¦ 2133¦ 2241,5¦ 1873¦ -368,5¦ 83,6¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 164¦ 01¦ 03¦ 036¦ ¦ 2133¦ 2241,5¦ 1873¦ -368,5¦ 83,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164¦ 01¦ 03¦ 036¦ 027¦ 1301¦ 1293,5¦ 1291¦ -2,5¦ 99,8¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 832¦ 948¦ 582¦ -366¦ 61,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 164¦ 14¦ ¦ ¦ ¦ 31907¦ 40629,9¦ 39543¦ -1086,9¦ 97,3¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 164¦ 14¦ 07¦ ¦ ¦ 31907¦ 40629,9¦ 39543¦ -1086,9¦ 97,3¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 164¦ 14¦ 07¦ 407¦ ¦ 31907¦ 40629,9¦ 39543¦ -1086,9¦ 97,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 164¦ 14¦ 07¦ 407¦ 272¦ 31907¦ 40629,9¦ 39543¦ -1086,9¦ 97,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 164¦ 17¦ ¦ ¦ ¦ 152537¦ 204297,8¦ 203950¦ -347,8¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164¦ 17¦ 03¦ ¦ ¦ 152537¦ 204297,8¦ 203950¦ -347,8¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164¦ 17¦ 03¦ 434¦ ¦ 152537¦ 204297,8¦ 203950¦ -347,8¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 152537¦ 204297,8¦ 203950¦ -347,8¦ 99,8¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìèíèñòåðñòâî ïî äåëàì ãðàæäàíñêîé ¦ 177¦ ¦ ¦ ¦ ¦ 29149¦ 129713,4¦ 129247¦ -466,4¦ 99,6¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 177¦ 01¦ ¦ ¦ ¦ 7696¦ 7751,1¦ 7736¦ -15,1¦ 99,8¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 177¦ 01¦ 03¦ ¦ ¦ 7696¦ 7751,1¦ 7736¦ -15,1¦ 99,8¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 177¦ 01¦ 03¦ 036¦ ¦ 7696¦ 7751,1¦ 7736¦ -15,1¦ 99,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 177¦ 01¦ 03¦ 036¦ 027¦ 6149¦ 6204,1¦ 6204¦ -0,1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 177¦ 01¦ 03¦ 036¦ 029¦ 1547¦ 1547¦ 1532¦ -15¦ 99,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 177¦ 13¦ ¦ ¦ ¦ 21453¦ 120762,3¦ 120311¦ -451,3¦ 99,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 177¦ 13¦ 02¦ ¦ ¦ ¦ 120762,3¦ 120311¦ -451,3¦ 99,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 177¦ 13¦ 02¦ 601¦ ¦ ¦ 21613¦ 21310¦ -303¦ 98,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 177¦ 13¦ 02¦ 601¦ 075¦ ¦ 21613¦ 21310¦ -303¦ 98,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 177¦ 13¦ 02¦ 399¦ 254¦ ¦ 92954,2¦ 99001¦ 6046,8¦ 106,5¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177¦ 13¦ 02¦ 399¦ 397¦ ¦ 6195,1¦ ¦ -6195,1¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 177¦ 13¦ 03¦ ¦ ¦ 21453¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 177¦ 13¦ 03¦ 151¦ ¦ 21453¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦ 177¦ 13¦ 03¦ 151¦ 083¦ 21453¦ ¦ ¦ -¦ ¦
¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 177¦ 30¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 177¦ 30¦ 04¦ ¦ ¦ ¦ 1200¦ 1200¦ -¦ 100,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 177¦ 30¦ 04¦ 515¦ ¦ ¦ 1200¦ 1200¦ -¦ 100,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 177¦ 30¦ 04¦ 515¦ 397¦ ¦ 1200¦ 1200¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîåííûé êîìèññàðèàò ¦ 187¦ ¦ ¦ ¦ ¦ 2611¦ 2637¦ 2620¦ -17¦ 99,4¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 187¦ 30¦ ¦ ¦ ¦ 2611¦ 2637¦ 2620¦ -17¦ 99,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 187¦ 30¦ 04¦ ¦ ¦ 2611¦ 2637¦ 2620¦ -17¦ 99,4¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187¦ 30¦ 04¦ 515¦ ¦ 2611¦ 2637¦ 2620¦ -17¦ 99,4¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 2611¦ 2637¦ 2620¦ -17¦ 99,4¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 188¦ ¦ ¦ ¦ ¦ 450546¦ 443864,2¦ 443084¦ -780,2¦ 99,8¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 188¦ 05¦ ¦ ¦ ¦ 450546¦ 443510,2¦ 443084¦ -426,2¦ 99,9¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ 423233¦ 416013¦ 415587¦ -426¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 188¦ 05¦ 01¦ 601¦ ¦ 423233¦ 416013¦ 415587¦ -426¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 423233¦ 416013¦ 415587¦ -426¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 188¦ 05¦ 09¦ ¦ ¦ 27313¦ 27497,2¦ 27497¦ -0,2¦ 100,0¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 188¦ 05¦ 09¦ 601¦ ¦ 27313¦ 27497,2¦ 27497¦ -0,2¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188¦ 05¦ 09¦ 601¦ 075¦ 27313¦ 27497,2¦ 27497¦ -0,2¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 188¦ 30¦ ¦ ¦ ¦ ¦ 354¦ ¦ -354¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 188¦ 30¦ 04¦ ¦ ¦ ¦ 354¦ ¦ -354¦ 0,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 188¦ 30¦ 04¦ 515¦ ¦ ¦ 354¦ ¦ -354¦ 0,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 188¦ 30¦ 04¦ 515¦ 397¦ ¦ 354¦ ¦ -354¦ 0,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äàãïîòðåáñîþç ¦ 199¦ ¦ ¦ ¦ ¦ 9300¦ 9300¦ 9300¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 199¦ 30¦ ¦ ¦ ¦ 9300¦ 9300¦ 9300¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 199¦ 30¦ 04¦ ¦ ¦ 9300¦ 9300¦ 9300¦ -¦ 100,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 199¦ 30¦ 04¦ 515¦ ¦ 9300¦ 9300¦ 9300¦ -¦ 100,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 199¦ 30¦ 04¦ 515¦ 397¦ 9300¦ 9300¦ 9300¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Óïðàâëåíèå ÌÂÄ ÐÄ ïî îõðàíå âûñøèõ ¦ 202¦ ¦ ¦ ¦ ¦ 33491¦ 39591¦ 39348¦ -243¦ 99,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 202¦ 05¦ ¦ ¦ ¦ 33491¦ 39591¦ 39348¦ -243¦ 99,4¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 202¦ 05¦ 01¦ ¦ ¦ 33491¦ 39591¦ 39348¦ -243¦ 99,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 202¦ 05¦ 01¦ 601¦ ¦ 33491¦ 39591¦ 39348¦ -243¦ 99,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 202¦ 05¦ 01¦ 601¦ 075¦ 33491¦ 39591¦ 39348¦ -243¦ 99,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êîìèòåò Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ 262¦ ¦ ¦ ¦ ¦ 44747¦ 45094,4¦ 45016¦ -78,4¦ 99,8¦
¦Äàãåñòàí ïî äåëàì ìîëîäåæè è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 262¦ 01¦ ¦ ¦ ¦ 7834¦ 7834¦ 7834¦ -¦ 100,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 262¦ 01¦ 03¦ ¦ ¦ 7834¦ 7834¦ 7834¦ -¦ 100,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 262¦ 01¦ 03¦ 036¦ ¦ 7834¦ 7834¦ 7834¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 262¦ 01¦ 03¦ 036¦ 027¦ 6123¦ 6123¦ 6123¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 262¦ 01¦ 03¦ 036¦ 029¦ 1711¦ 1711¦ 1711¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 262¦ 14¦ ¦ ¦ ¦ 1978¦ 1983,6¦ 1929¦ -54,6¦ 97,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 262¦ 14¦ 07¦ 407¦ 272¦ 1978¦ 1983,6¦ 1929¦ -54,6¦ 97,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 262¦ 18¦ ¦ ¦ ¦ 34935¦ 35276,8¦ 35253¦ -23,8¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 262¦ 18¦ 02¦ ¦ ¦ 16000¦ 17000¦ 16999¦ -1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 262¦ 18¦ 02¦ 445¦ ¦ 16000¦ 17000¦ 16999¦ -1¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 262¦ 18¦ 02¦ 445¦ 319¦ 16000¦ 17000¦ 16999¦ -1¦ 100,0¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 262¦ 18¦ 03¦ ¦ ¦ 18935¦ 18276,8¦ 18254¦ -22,8¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 262¦ 18¦ 03¦ 446¦ ¦ 18935¦ 18276,8¦ 18254¦ -22,8¦ 99,9¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 262¦ 18¦ 03¦ 446¦ 323¦ 18935¦ 18276,8¦ 18254¦ -22,8¦ 99,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ 306¦ ¦ ¦ ¦ ¦ 2989¦ 2989¦ 1892¦ -1097¦ 63,3¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 306¦ 01¦ ¦ ¦ ¦ 2989¦ 2989¦ 1892¦ -1097¦ 63,3¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 306¦ 01¦ 03¦ ¦ ¦ 2989¦ 2989¦ 1892¦ -1097¦ 63,3¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 306¦ 01¦ 03¦ 036¦ ¦ 2989¦ 2989¦ 1892¦ -1097¦ 63,3¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 306¦ 01¦ 03¦ 036¦ 027¦ 1379¦ 1393,1¦ 1353¦ -40,1¦ 97,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 306¦ 01¦ 03¦ 036¦ 029¦ 1610¦ 1595,9¦ 539¦ -1056,9¦ 33,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308¦ ¦ ¦ ¦ ¦ 1984¦ 1836,8¦ 1753¦ -83,8¦ 95,4¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 308¦ 30¦ ¦ ¦ ¦ 1984¦ 1836,8¦ 1753¦ -83,8¦ 95,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308¦ 30¦ 02¦ ¦ ¦ 1984¦ 1836,8¦ 1753¦ -83,8¦ 95,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 308¦ 30¦ 02¦ 511¦ ¦ 712¦ 540,1¦ 517¦ -23,1¦ 95,7¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Èçáèðàòåëüíîé ¦ 308¦ 30¦ 02¦ 513¦ ¦ 1272¦ 1296,7¦ 1236¦ -60,7¦ 95,3¦
¦êîìèññèè ÐÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308¦ 30¦ 02¦ 513¦ 027¦ 799¦ 799¦ 759¦ -40¦ 95,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 308¦ 30¦ 02¦ 513¦ 029¦ 473¦ 497,7¦ 477¦ -20,7¦ 95,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðåäñòàâèòåëüñòâî Ìèíèñòåðñòâà ¦ 310¦ ¦ ¦ ¦ ¦ 1229¦ 1229¦ 1204¦ -25¦ 98,0¦
¦èíîñòðàííûõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 310¦ 30¦ ¦ ¦ ¦ 1229¦ 1229¦ 1204¦ -25¦ 98,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 310¦ 30¦ 04¦ ¦ ¦ 1229¦ 1229¦ 1204¦ -25¦ 98,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 310¦ 30¦ 04¦ 515¦ ¦ 1229¦ 1229¦ 1204¦ -25¦ 98,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 310¦ 30¦ 04¦ 515¦ 397¦ 1229¦ 1229¦ 1204¦ -25¦ 98,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè ¦ 318¦ ¦ ¦ ¦ ¦ 2745¦ 2743,6¦ 2377¦ -366,6¦ 86,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 318¦ 01¦ ¦ ¦ ¦ 233¦ 233¦ 218¦ -15¦ 93,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 318¦ 01¦ 03¦ ¦ ¦ 233¦ 233¦ 218¦ -15¦ 93,6¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 318¦ 01¦ 03¦ 036¦ ¦ 233¦ 233¦ 218¦ -15¦ 93,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 318¦ 01¦ 03¦ 036¦ 027¦ 193¦ 193¦ 186¦ -7¦ 96,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 318¦ 01¦ 03¦ 036¦ 029¦ 40¦ 40¦ 32¦ -8¦ 80,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïîääåðæêó ãîñóäàðñòâåííûõ ¦ 318¦ 02¦ 01¦ ¦ ¦ 1904¦ ¦ ¦ -¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 1619¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 285¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ 318¦ 05¦ 10¦ ¦ ¦ ¦ 1904¦ 1869¦ -35¦ 98,2¦
¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ 318¦ 05¦ 10¦ 062¦ ¦ ¦ 1904¦ 1869¦ -35¦ 98,2¦
¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå íîòàðèàëüíûõ ¦ 318¦ 05¦ 10¦ 062¦ 160¦ ¦ 1904¦ 1869¦ -35¦ 98,2¦
¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 318¦ 30¦ ¦ ¦ ¦ 608¦ 606,6¦ 290¦ -316,6¦ 47,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 318¦ 30¦ 04¦ ¦ ¦ 608¦ 606,6¦ 290¦ -316,6¦ 47,8¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 318¦ 30¦ 04¦ 515¦ ¦ 608¦ 606,6¦ 290¦ -316,6¦ 47,8¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 318¦ 30¦ 04¦ 515¦ 397¦ 608¦ 606,6¦ 290¦ -316,6¦ 47,8¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äàãåñòàíñêèé íàó÷íûé öåíòð ¦ 423¦ ¦ ¦ ¦ ¦ 564¦ 572,3¦ 561¦ -11,3¦ 98,0¦
¦Ðîññèéñêîé àêàäåìèè ìåäèöèíñêèõ íàóê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå¦ 423¦ 06¦ ¦ ¦ ¦ 564¦ 572,3¦ 561¦ -11,3¦ 98,0¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 423¦ 06¦ 02¦ ¦ ¦ 564¦ 572,3¦ 561¦ -11,3¦ 98,0¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÍÈÎÊÐ ¦ 423¦ 06¦ 02¦ 281¦ ¦ 564¦ 572,3¦ 561¦ -11,3¦ 98,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äðóãèå ÍÈÎÊÐ ¦ 423¦ 06¦ 02¦ 281¦ 216¦ 564¦ 572,3¦ 561¦ -11,3¦ 98,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòà ¦ 438¦ ¦ ¦ ¦ ¦ 27130¦ 22506,2¦ 21734¦ -772,2¦ 96,6¦
¦ïðè Âåðõîâíîì Ñóäå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Ðåñïóáëèêå Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñóäåáíàÿ âëàñòü ¦ 438¦ 02¦ ¦ ¦ ¦ 27130¦ 22506,2¦ 21734¦ -772,2¦ 96,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 438¦ 02¦ 01¦ ¦ ¦ 27130¦ 22506,2¦ 21734¦ -772,2¦ 96,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 438¦ 02¦ 01¦ 064¦ ¦ 27130¦ 22506,2¦ 21734¦ -772,2¦ 96,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ìèðîâûõ ¦ 438¦ 02¦ 01¦ 064¦ 027¦ 10432¦ 6958,1¦ 6213¦ -745,1¦ 89,3¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ìèðîâûõ ¦ 438¦ 02¦ 01¦ 064¦ 029¦ 16698¦ 15548,1¦ 15521¦ -27,1¦ 99,8¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÏÎ "Äàãåñòàíòîïïðîì" ¦ 730¦ ¦ ¦ ¦ ¦ 96513¦ 96513¦ 96513¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 730¦ 07¦ ¦ ¦ ¦ 96513¦ 55268¦ 55268¦ -¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 730¦ 07¦ 01¦ ¦ ¦ 96513¦ 55268¦ 55268¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè ¦ 730¦ 07¦ 01¦ 293¦ ¦ 96513¦ 55268¦ 55268¦ -¦ 100,0¦
¦è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå ðàçíèöû â öåíàõ íà òîïëèâî, ¦ 730¦ 07¦ 01¦ 293¦ 290¦ 55268¦ 55268¦ 55268¦ -¦ 100,0¦
¦ðåàëèçóåìîå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 730¦ 07¦ 01¦ 293¦ 290¦ 41245¦ ¦ ¦ -¦ ¦
¦ïðåäîñòàâëåíèåì ëüãîò ïðè îïëàòå òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 730¦ 07¦ 01¦ 293¦ 290¦ 11164¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 730¦ 07¦ 01¦ 293¦ 290¦ 13197¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå ðàçíèöû â öåíàõ íà òîïëèâî, ¦ 730¦ 07¦ 01¦ 293¦ 290¦ 55268¦ ¦ ¦ -¦ ¦
¦ðåàëèçóåìîå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 730¦ 18¦ ¦ ¦ ¦ ¦ 41245¦ 41245¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 730¦ 18¦ ¦ ¦ ¦ ¦ 41245¦ 41245¦ -¦ 100,0¦
¦çàêîíîäàòåëüñòâà â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 730¦ 18¦ 06¦ ¦ ¦ ¦ 41245¦ 41245¦ -¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 730¦ 18¦ 06¦ 489¦ ¦ ¦ 11164¦ 11164¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 730¦ 18¦ 06¦ 489¦ 397¦ ¦ 11164¦ 11164¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 730¦ 18¦ 06¦ 498¦ ¦ ¦ 13197¦ 13197¦ -¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 730¦ 18¦ 06¦ 498¦ 346¦ ¦ 13197¦ 13197¦ -¦ 100,0¦
¦òîïëèâà âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 730¦ 18¦ 06¦ 515¦ ¦ ¦ 16884¦ 16884¦ -¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 730¦ 18¦ 06¦ 515¦ 397¦ ¦ 16884¦ 16884¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÎÀÎ "Äàãýíåðãî" ¦ 731¦ ¦ ¦ ¦ ¦ 55960¦ 55960¦ 55958¦ -2¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 731¦ 07¦ ¦ ¦ ¦ 55960¦ ¦ ¦ -¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 731¦ 07¦ 01¦ ¦ ¦ 55960¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè ¦ 731¦ 07¦ 01¦ 293¦ ¦ 55960¦ ¦ ¦ -¦ ¦
¦è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 731¦ 07¦ 01¦ 293¦ 290¦ 55960¦ ¦ ¦ -¦ ¦
¦ïðåäîñòàâëåíèåì ëüãîò ïðè îïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãèþ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 731¦ 07¦ 01¦ 293¦ 290¦ 16855¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 731¦ 07¦ 01¦ 293¦ 290¦ 26855¦ ¦ ¦ -¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 731¦ 18¦ ¦ ¦ ¦ ¦ 55960¦ 55958¦ -2¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 731¦ 18¦ ¦ ¦ ¦ ¦ 55960¦ 55958¦ -2¦ 100,0¦
¦çàêîíîäàòåëüñòâà â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 731¦ 18¦ 06¦ ¦ ¦ ¦ 55960¦ 55958¦ -2¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 731¦ 18¦ 06¦ 489¦ ¦ ¦ 16855¦ 16855¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 731¦ 18¦ 06¦ 489¦ 345¦ ¦ 16855¦ 16855¦ -¦ 100,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 731¦ 18¦ 06¦ 498¦ ¦ ¦ 26855¦ 26855¦ -¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 731¦ 18¦ 06¦ 498¦ 345¦ ¦ 26855¦ 26855¦ -¦ 100,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 731¦ 18¦ 06¦ 515¦ ¦ ¦ 12250¦ 12248¦ -2¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 731¦ 18¦ 06¦ 515¦ 397¦ ¦ 12250¦ 12248¦ -2¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÎÎÎ "Ðåãèîíàëüíàÿ ãàçîâàÿ êîìïàíèÿ" ¦ 732¦ ¦ ¦ ¦ ¦ 81794¦ 145994¦ 145994¦ -¦ 100,0¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 732¦ 07¦ ¦ ¦ ¦ 81794¦ ¦ ¦ -¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 732¦ 07¦ 01¦ ¦ ¦ 81794¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè ¦ 732¦ 07¦ 01¦ 293¦ ¦ 81794¦ ¦ ¦ -¦ ¦
¦è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ¦ 732¦ 07¦ 01¦ 293¦ 441¦ 81794¦ ¦ ¦ -¦ ¦
¦ñ ïðåäîñòàâëåíèåì ëüãîò ïðè îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ãàç, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 732¦ 07¦ 01¦ 293¦ 441¦ 20430¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 732¦ 07¦ 01¦ 293¦ 441¦ 20779¦ ¦ ¦ -¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 732¦ 18¦ ¦ ¦ ¦ ¦ 145994¦ 145994¦ -¦ 100,0¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 732¦ 18¦ ¦ ¦ ¦ ¦ 145994¦ 145994¦ -¦ 100,0¦
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¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 732¦ 18¦ 06¦ 489¦ ¦ ¦ 20430¦ 20430¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
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¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 732¦ 18¦ 06¦ 498¦ 345¦ ¦ 20779¦ 20779¦ -¦ 100,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 732¦ 18¦ 06¦ 515¦ ¦ ¦ 104785¦ 104785¦ -¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 732¦ 18¦ 06¦ 515¦ 397¦ ¦ 104785¦ 104785¦ -¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÎÀÎ "Äàããàç" ¦ 733¦ ¦ ¦ ¦ ¦ 46360¦ 34534¦ 20380¦ -14154¦ 59,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 733¦ 07¦ 01¦ ¦ ¦ 46360¦ ¦ ¦ -¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 733¦ 07¦ 01¦ 293¦ ¦ 46360¦ ¦ ¦ -¦ ¦
¦ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 733¦ 07¦ 01¦ 293¦ 441¦ 46360¦ ¦ ¦ -¦ ¦
¦ïðåäîñòàâëåíèåì ëüãîò ïðè îïëàòå çà ãàç, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 733¦ 07¦ 01¦ 293¦ 441¦ 12523¦ ¦ ¦ 0¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 733¦ 07¦ 01¦ 293¦ 441¦ 15541¦ ¦ ¦ -¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 733¦ 18¦ ¦ ¦ ¦ ¦ 34534¦ 20380¦ -14154¦ 59,0¦
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¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 733¦ 18¦ 06¦ ¦ ¦ ¦ 34534¦ 20380¦ -14154¦ 59,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 733¦ 18¦ 06¦ 489¦ ¦ ¦ 9336¦ 5648¦ -3688¦ 60,5¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 733¦ 18¦ 06¦ 489¦ 345¦ ¦ 9336¦ 5648¦ -3688¦ 60,5¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 733¦ 18¦ 06¦ 498¦ ¦ ¦ 11646¦ 7177¦ -4469¦ 61,6¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 733¦ 18¦ 06¦ 498¦ 345¦ ¦ 11646¦ 7177¦ -4469¦ 61,6¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 733¦ 18¦ 06¦ 515¦ ¦ ¦ 13552¦ 7555¦ -5997¦ 55,7¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 733¦ 18¦ 06¦ 515¦ 397¦ ¦ 13552¦ 7555¦ -5997¦ 55,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÎÎ "Êàñïèéãàçïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11826¦ 11826¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ ¦ 07¦ ¦ ¦ ¦ ¦ 3946¦ 3946¦ -¦ 100,0¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ ¦ 07¦ 01¦ ¦ ¦ ¦ 3946¦ 3946¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè ¦ ¦ 07¦ 01¦ 293¦ ¦ ¦ 3946¦ 3946¦ -¦ 100,0¦
¦è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ 07¦ 01¦ 293¦ 441¦ ¦ 3946¦ 3946¦ -¦ 100,0¦
¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïîêðûòèå óáûòêîâ ¦ ¦ 07¦ 01¦ 293¦ 441¦ ¦ 3946¦ 3946¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
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¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ ¦ 18¦ ¦ ¦ ¦ ¦ 7880¦ 7880¦ -¦ 100,0¦
¦çàêîíîäàòåëüñòâà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 18¦ 06¦ ¦ ¦ ¦ 7880¦ 7880¦ -¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ ¦ 18¦ 06¦ 489¦ ¦ ¦ 2124¦ 2124¦ -¦ 100,0¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ 18¦ 06¦ 489¦ 345¦ ¦ 2124¦ 2124¦ -¦ 100,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ 18¦ 06¦ 498¦ ¦ ¦ 2595¦ 2595¦ -¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ 18¦ 06¦ 498¦ 345¦ ¦ 2595¦ 2595¦ -¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ 18¦ 06¦ 515¦ ¦ ¦ 3161¦ 3161¦ -¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ 18¦ 06¦ 515¦ 397¦ ¦ 3161¦ 3161¦ -¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÎÀÎ "Ìàõà÷êàëàãàç" ¦ 734¦ ¦ ¦ ¦ ¦ 14401¦ 14401¦ 11042¦ -3359¦ 76,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 734¦ 07¦ ¦ ¦ ¦ 14401¦ ¦ ¦ -¦ ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 734¦ 07¦ 01¦ ¦ ¦ 14401¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè ¦ 734¦ 07¦ 01¦ 293¦ ¦ 14401¦ ¦ ¦ -¦ ¦
¦è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 734¦ 07¦ 01¦ 293¦ 441¦ 14401¦ ¦ ¦ -¦ ¦
¦ïðåäîñòàâëåíèåì ëüãîò ïðè îïëàòå çà ãàç, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 734¦ 07¦ 01¦ 293¦ 441¦ 2840¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 734¦ 07¦ 01¦ 293¦ 441¦ 2971¦ ¦ ¦ -¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 734¦ 18¦ ¦ ¦ ¦ ¦ 14401¦ 11042¦ -3359¦ 76,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 734¦ 18¦ ¦ ¦ ¦ ¦ 14401¦ 11042¦ -3359¦ 76,7¦
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¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 734¦ 18¦ 06¦ ¦ ¦ ¦ 14401¦ 11042¦ -3359¦ 76,7¦
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¦Ôîíä êîìïåíñàöèé ¦ 734¦ 18¦ 06¦ 489¦ ¦ ¦ 2840¦ 2312¦ -528¦ 81,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 734¦ 18¦ 06¦ 489¦ 345¦ ¦ 2840¦ 2312¦ -528¦ 81,4¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 734¦ 18¦ 06¦ 498¦ ¦ ¦ 2971¦ 2419¦ -552¦ 81,4¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 734¦ 18¦ 06¦ 498¦ 345¦ ¦ 2971¦ 2419¦ -552¦ 81,4¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 734¦ 18¦ 06¦ 515¦ ¦ ¦ 8590¦ 6311¦ -2279¦ 73,5¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 737¦ 12¦ ¦ ¦ ¦ 3272¦ 3272¦ 3272¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 737¦ 12¦ 02¦ ¦ ¦ 3272¦ 3272¦ 3272¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 737¦ 12¦ 02¦ 311¦ ¦ 3272¦ 3272¦ 3272¦ -¦ 100,0¦
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¦Ðàñõîäû ïî îïëàòå òåïëîýíåðãèè, ¦ 737¦ 12¦ 02¦ 311¦ 440¦ 3272¦ 3272¦ 3272¦ -¦ 100,0¦
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûé ïðèðîäíûé çàïîâåäíèê ¦ 750¦ ¦ ¦ ¦ ¦ 104¦ 104¦ 96¦ -8¦ 92,3¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 750¦ 09¦ ¦ ¦ ¦ 104¦ 104¦ 96¦ -8¦ 92,3¦
¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 750¦ 09¦ 03¦ ¦ ¦ 104¦ 104¦ 96¦ -8¦ 92,3¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 750¦ 09¦ 03¦ 362¦ ¦ 104¦ 104¦ 96¦ -8¦ 92,3¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äàãåñòàíñêàÿ ñïåöèàëèçèðîâàííàÿ ìîðñêàÿ ¦ 751¦ ¦ ¦ ¦ ¦ 2037¦ 2037¦ 2036¦ -1¦ 100,0¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 751¦ 09¦ ¦ ¦ ¦ 2037¦ 2037¦ 2036¦ -1¦ 100,0¦
¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 751¦ 09¦ 03¦ ¦ ¦ 2037¦ 2037¦ 2036¦ -1¦ 100,0¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 751¦ 09¦ 03¦ 362¦ ¦ 2037¦ 2037¦ 2036¦ -1¦ 100,0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 751¦ 09¦ 03¦ 362¦ 075¦ 2037¦ 2037¦ 2036¦ -1¦ 100,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÃÓÏ "Äàãåñòàíàâòîòðàíñ" ¦ 760¦ ¦ ¦ ¦ ¦ 60760¦ 63560¦ 63560¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 760¦ 07¦ ¦ ¦ ¦ ¦ 7000¦ 7000¦ -¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 760¦ 07¦ 07¦ ¦ ¦ ¦ 7000¦ 7000¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 760¦ 07¦ 07¦ 313¦ ¦ ¦ 7000¦ 7000¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 760¦ 07¦ 07¦ 313¦ 198¦ ¦ 7000¦ 7000¦ -¦ 100,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ïîäâèæíîãî ¦ 760¦ 07¦ 07¦ 313¦ 198¦ ¦ 7000¦ 7000¦ -¦ 100,0¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ 760¦ 10¦ ¦ ¦ ¦ 60760¦ ¦ ¦ -¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 760¦ 10¦ 01¦ ¦ ¦ 53760¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîòðàíñïîðòà ¦ 760¦ 10¦ 01¦ 372¦ ¦ 53760¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 760¦ 10¦ 01¦ 372¦ 290¦ 53760¦ ¦ ¦ -¦ ¦
¦ëüãîòíûì ïðîåçäîì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ãîðîäñêèõ è ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàõ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 760¦ 10¦ 01¦ 372¦ 290¦ 20767¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 760¦ 10¦ 01¦ 372¦ 290¦ 32993¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ïîäâèæíîãî ¦ 760¦ 10¦ 00¦ 313¦ 198¦ 7000¦ ¦ ¦ -¦ ¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 760¦ 13¦ ¦ ¦ ¦ ¦ 2800¦ 2800¦ -¦ 100,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 760¦ 13¦ 02¦ ¦ ¦ ¦ 2800¦ 2800¦ -¦ 100,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 760¦ 13¦ 02¦ 399¦ 254¦ ¦ 2800¦ 2800¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 760¦ 18¦ ¦ ¦ ¦ ¦ 53760¦ 53760¦ -¦ 100,0¦
¦çàêîíîäàòåëüñòâà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 760¦ 18¦ 06¦ ¦ ¦ ¦ 53760¦ 53760¦ -¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 760¦ 18¦ 06¦ 489¦ ¦ ¦ 20767¦ 20767¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ 760¦ 18¦ 06¦ 489¦ 333¦ ¦ 20767¦ 20767¦ -¦ 100,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 760¦ 18¦ 06¦ 498¦ ¦ ¦ 32993¦ 32993¦ -¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ 760¦ 18¦ 06¦ 498¦ 333¦ ¦ 32993¦ 32993¦ -¦ 100,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÎÎÎ "Äàãòðàíññåðâèñ" ¦ 761¦ ¦ ¦ ¦ ¦ 4155¦ 4155¦ 3155¦ -1000¦ 75,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 761¦ 07¦ ¦ ¦ ¦ ¦ 1000¦ ¦ -1000¦ 0,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 761¦ 07¦ 07¦ ¦ ¦ ¦ 1000¦ ¦ -1000¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 761¦ 07¦ 07¦ 313¦ ¦ ¦ 1000¦ ¦ -1000¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 761¦ 07¦ 07¦ 313¦ 198¦ ¦ 1000¦ ¦ -1000¦ 0,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ïîäâèæíîãî ¦ 761¦ 07¦ 07¦ 313¦ 198¦ ¦ 1000¦ ¦ -1000¦ 0,0¦
¦ñîñòàâà (ñ óñëîâèåì îôîðìëåíèÿ äîëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñ.ñîáñòâåííîñòè â óñòàâíîì êàïèòàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ 761¦ 10¦ ¦ ¦ ¦ 4155¦ ¦ ¦ -¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 761¦ 10¦ 01¦ ¦ ¦ 3155¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîòðàíñïîðòà ¦ 761¦ 10¦ 01¦ 372¦ ¦ 3155¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 761¦ 10¦ 01¦ 372¦ 290¦ 3155¦ ¦ ¦ -¦ ¦
¦ëüãîòíûì ïðîåçäîì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ãîðîäñêèõ ìàðøðóòàõ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 761¦ 10¦ 01¦ 372¦ 290¦ 1219¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 761¦ 10¦ 01¦ 372¦ 290¦ 1936¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ïîäâèæíîãî ¦ 761¦ 10¦ 00¦ 313¦ 198¦ 1000¦ ¦ ¦ -¦ ¦
¦ñîñòàâà (ñ óñëîâèåì îôîðìëåíèÿ äîëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàâíîì êàïèòàëå ïðåäïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 761¦ 18¦ ¦ ¦ ¦ ¦ 3155¦ 3155¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 761¦ 18¦ ¦ ¦ ¦ ¦ 3155¦ 3155¦ -¦ 100,0¦
¦çàêîíîäàòåëüñòâà â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 761¦ 18¦ 06¦ ¦ ¦ ¦ 3155¦ 3155¦ -¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 761¦ 18¦ 06¦ 489¦ ¦ ¦ 1219¦ 1219¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ 761¦ 18¦ 06¦ 489¦ 333¦ ¦ 1219¦ 1219¦ -¦ 100,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 761¦ 18¦ 06¦ 498¦ ¦ ¦ 1936¦ 1936¦ -¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ 761¦ 18¦ 06¦ 498¦ 333¦ ¦ 1936¦ 1936¦ -¦ 100,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìàõà÷êàëèíñêîå îòäåëåíèå ¦ 762¦ ¦ ¦ ¦ ¦ 14700¦ 14700¦ 7350¦ -7350¦ 50,0¦
¦Ñåâåðî-Êàâêàçñêîé æåëåçíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ 762¦ 10¦ ¦ ¦ ¦ 14700¦ ¦ ¦ -¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 762¦ 10¦ 02¦ ¦ ¦ 14700¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 762¦ 10¦ 02¦ 370¦ ¦ 14700¦ ¦ ¦ -¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 762¦ 10¦ 02¦ 370¦ 290¦ 14700¦ ¦ ¦ -¦ ¦
¦ëüãîòíûì ïðîåçäîì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 762¦ 10¦ 02¦ 370¦ 290¦ 5679¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 762¦ 10¦ 02¦ 370¦ 290¦ 9021¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 762¦ 18¦ ¦ ¦ ¦ ¦ 14700¦ 7350¦ -7350¦ 50,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 762¦ 18¦ ¦ ¦ ¦ ¦ 14700¦ 7350¦ -7350¦ 50,0¦
¦çàêîíîäàòåëüñòâà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 762¦ 18¦ 06¦ ¦ ¦ ¦ 14700¦ 7350¦ -7350¦ 50,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 762¦ 18¦ 06¦ 489¦ ¦ ¦ 5679¦ 2839¦ -2840¦ 50,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ 762¦ 18¦ 06¦ 489¦ 333¦ ¦ 5679¦ 2839¦ -2840¦ 50,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 762¦ 18¦ 06¦ 498¦ ¦ ¦ 9021¦ 4511¦ -4510¦ 50,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ 762¦ 18¦ 06¦ 498¦ 333¦ ¦ 9021¦ 4511¦ -4510¦ 50,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÃÓÏ "Àâèàëèíèè Äàãåñòàíà" ¦ 763¦ ¦ ¦ ¦ ¦ 5500¦ 24100¦ 23178¦ -922¦ 96,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü ¦ 763¦ 10¦ ¦ ¦ ¦ 5500¦ ¦ ¦ -¦ ¦
¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçäóøíûé òðàíñïîðò ¦ 763¦ 10¦ 03¦ ¦ ¦ 5500¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî ¦ 763¦ 10¦ 03¦ 373¦ ¦ 5500¦ ¦ ¦ -¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 763¦ 10¦ 03¦ 373¦ 290¦ 5500¦ ¦ ¦ -¦ ¦
¦ëüãîòíûì ïðîåçäîì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà âîçäóøíîì òðàíñïîðòå, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 763¦ 10¦ 03¦ 373¦ 290¦ 5500¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 763¦ 18¦ ¦ ¦ ¦ ¦ 5500¦ 4578¦ -922¦ 83,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 763¦ 18¦ ¦ ¦ ¦ ¦ 5500¦ 4578¦ -922¦ 83,2¦
¦çàêîíîäàòåëüñòâà â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 763¦ 18¦ 06¦ ¦ ¦ ¦ 5500¦ 4578¦ -922¦ 83,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 763¦ 18¦ 06¦ 489¦ ¦ ¦ 5500¦ 4578¦ -922¦ 83,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà èíâàëèäîâ ¦ 763¦ 18¦ 06¦ 489¦ 333¦ ¦ 5500¦ 4578¦ -922¦ 83,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 763¦ 13¦ ¦ ¦ ¦ ¦ 18600¦ 18600¦ -¦ 100,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 763¦ 13¦ 02¦ ¦ ¦ ¦ 18600¦ 18600¦ -¦ 100,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 763¦ 13¦ 02¦ 399¦ 254¦ ¦ 18600¦ 18600¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìàõà÷êàëèíñêîå òðîëëåéáóñíîå óïðàâëåíèå ¦ 764¦ ¦ ¦ ¦ ¦ 30110¦ 30110¦ 30110¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 764¦ 07¦ ¦ ¦ ¦ ¦ 16400¦ 16400¦ -¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 764¦ 07¦ 07¦ ¦ ¦ ¦ 16400¦ 16400¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 764¦ 07¦ 07¦ 313¦ ¦ ¦ 16400¦ 16400¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 764¦ 07¦ 07¦ 313¦ 198¦ ¦ 16400¦ 16400¦ -¦ 100,0¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ïîäâèæíîãî ¦ 764¦ 07¦ 07¦ 313¦ 198¦ ¦ 16400¦ 16400¦ -¦ 100,0¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ 764¦ 10¦ ¦ ¦ ¦ 30110¦ ¦ ¦ -¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 764¦ 10¦ 05¦ ¦ ¦ 13710¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 764¦ 10¦ 05¦ 380¦ ¦ 13710¦ ¦ ¦ -¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 764¦ 10¦ 05¦ 380¦ 290¦ 13710¦ ¦ ¦ -¦ ¦
¦ëüãîòíûì ïðîåçäîì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ãîðîäñêîì ýëåêòðîòðàíñïîðòå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ 764¦ 10¦ 05¦ 380¦ 290¦ 5296¦ ¦ ¦ -¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ 764¦ 10¦ 05¦ 380¦ 290¦ 8414¦ ¦ ¦ -¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ïîäâèæíîãî ¦ 764¦ 10¦ 00¦ 313¦ 198¦ 16400¦ ¦ ¦ -¦ ¦
¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 764¦ 18¦ ¦ ¦ ¦ ¦ 13710¦ 13710¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ äåéñòâóþùåãî ¦ 764¦ 18¦ ¦ ¦ ¦ ¦ 13710¦ 13710¦ -¦ 100,0¦
¦çàêîíîäàòåëüñòâà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 764¦ 18¦ 06¦ ¦ ¦ ¦ 13710¦ 13710¦ -¦ 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 764¦ 18¦ 06¦ 489¦ ¦ ¦ 5296¦ 5296¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ 764¦ 18¦ 06¦ 489¦ 333¦ ¦ 5296¦ 5296¦ -¦ 100,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 764¦ 18¦ 06¦ 498¦ ¦ ¦ 8414¦ 8414¦ -¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ 764¦ 18¦ 06¦ 498¦ 333¦ ¦ 8414¦ 8414¦ -¦ 100,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ -¦ 100,0¦
¦òðàíñïîðòó ÐÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü ¦ ¦ 10¦ ¦ ¦ ¦ ¦ 100¦ 100¦ -¦ 100,0¦
¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ ¦ 10¦ 01¦ ¦ ¦ ¦ 100¦ 100¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ ¦ 10¦ 01¦ 372¦ ¦ ¦ 100¦ 100¦ -¦ 100,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ 10¦ 01¦ 372¦ 290¦ ¦ 100¦ 100¦ -¦ 100,0¦
¦îïëàòå àðåíäû è êîìóñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦ÃÓ "Äàãåñòàíàâòîäîð" ¦ 765¦ ¦ ¦ ¦ ¦ 381410¦ 507934¦ 497032¦ -10902¦ 97,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ 765¦ 10¦ ¦ ¦ ¦ 381410¦ 507934¦ 497032¦ -10902¦ 97,9¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 765¦ 10¦ 06¦ ¦ ¦ 381410¦ 507934¦ 497032¦ -10902¦ 97,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦ 765¦ 10¦ 06¦ 479¦ ¦ ¦ 507934¦ 497032¦ -10902¦ 97,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå, ðåìîíò, ¦ 765¦ 10¦ 06¦ 479¦ 290¦ ¦ 507934¦ 497032¦ -10902¦ 97,9¦
¦ðåêîíñòðóêöèþ è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ äîðîã è ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ, ñîäåðæàíèå îðãàíîâ óïðàâëåíèÿ è äð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 765¦ 10¦ 06¦ 515¦ ¦ 381410¦ ¦ ¦ -¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå, ðåìîíò, ¦ 765¦ 10¦ 06¦ 515¦ 290¦ 381410¦ ¦ ¦ -¦ ¦
¦ðåêîíñòðóêöèþ è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ äîðîã è ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ, ñîäåðæàíèå îðãàíîâ óïðàâëåíèÿ è äð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Íàó÷íî-èññëåäîâàòåëüñêèé èíñòèòóò ¦ 780¦ ¦ ¦ ¦ ¦ 1384¦ 1668,6¦ 1614¦ -54,6¦ 96,7¦
¦ïåäàãîãèêè èì. À.Òàõî-Ãîäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå¦ 780¦ 06¦ ¦ ¦ ¦ 1384¦ 1668,6¦ 1614¦ -54,6¦ 96,7¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 780¦ 06¦ 01¦ ¦ ¦ 1384¦ 1668,6¦ 1614¦ -54,6¦ 96,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ èññëåäîâàíèé ¦ 780¦ 06¦ 01¦ 270¦ ¦ 1384¦ 1668,6¦ 1614¦ -54,6¦ 96,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äðóãèå ÍÈÎÊÐ ¦ 780¦ 06¦ 01¦ 270¦ 216¦ 1384¦ 1668,6¦ 1614¦ -54,6¦ 96,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Íàó÷íî-ó÷åáíî-ïðîèçâîäñòâåííûé ¦ 800¦ ¦ ¦ ¦ ¦ 14813¦ 14903,6¦ 14900¦ -3,6¦ 100,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 800¦ 14¦ ¦ ¦ ¦ 14813¦ 14903,6¦ 14900¦ -3,6¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 800¦ 14¦ 01¦ ¦ ¦ 1111¦ 1126,2¦ 1116¦ -10,2¦ 99,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 800¦ 14¦ 01¦ 400¦ ¦ 1111¦ 1126,2¦ 1116¦ -10,2¦ 99,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 800¦ 14¦ 01¦ 400¦ 259¦ 1111¦ 1126,2¦ 1116¦ -10,2¦ 99,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 800¦ 14¦ 02¦ ¦ ¦ 12296¦ 12334,4¦ 12339¦ 4,6¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 800¦ 14¦ 02¦ 401¦ ¦ 12296¦ 12334,4¦ 12339¦ 4,6¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Øêîëû-èíòåðíàòû ¦ 800¦ 14¦ 02¦ 401¦ 263¦ 11855¦ 11767,6¦ 11773¦ 5,4¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 800¦ 14¦ 02¦ 401¦ 264¦ 441¦ 566,8¦ 566¦ -0,8¦ 99,9¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè- ¦ 800¦ 14¦ 03¦ 402¦ 267¦ 1406¦ 1443¦ 1445¦ 2¦ 100,1¦
¦÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Áèçíåñ-êîëëåäæ Èíñòèòóòà íàðîäíîãî ¦ 801¦ ¦ ¦ ¦ ¦ 4543¦ 4563,9¦ 4564¦ 0,1¦ 100,0¦
¦õîçÿéñòâà Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 801¦ 14¦ ¦ ¦ ¦ 4543¦ 4563,9¦ 4564¦ 0,1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 801¦ 14¦ 04¦ ¦ ¦ 4543¦ 4563,9¦ 4564¦ 0,1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 801¦ 14¦ 04¦ 403¦ ¦ 4543¦ 4563,9¦ 4564¦ 0,1¦ 100,0¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 801¦ 14¦ 04¦ 403¦ 268¦ 4543¦ 4563,9¦ 4564¦ 0,1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñòåëåðàäèîêîìïàíèÿ "Äàãåñòàí" ¦ 820¦ ¦ ¦ ¦ ¦ 8465¦ 8504,6¦ 8309¦ -195,6¦ 97,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 820¦ 16¦ ¦ ¦ ¦ 8465¦ 8504,6¦ 8309¦ -195,6¦ 97,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 820¦ 16¦ 01¦ ¦ ¦ 8465¦ 8504,6¦ 8309¦ -195,6¦ 97,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ¦ 820¦ 16¦ 01¦ 420¦ ¦ 8465¦ 8504,6¦ 8309¦ -195,6¦ 97,7¦
¦òåëåêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî - ¦ 820¦ 16¦ 01¦ 420¦ 285¦ 8465¦ 8504,6¦ 8309¦ -195,6¦ 97,7¦
¦êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äàãêíèãîèçäàò ¦ 821¦ ¦ ¦ ¦ ¦ 6514¦ 6514¦ 6514¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 821¦ 16¦ ¦ ¦ ¦ 6514¦ 6514¦ 6514¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 821¦ 16¦ 02¦ ¦ ¦ 6514¦ 6514¦ 6514¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ ¦ 821¦ 16¦ 02¦ 421¦ ¦ 6514¦ 6514¦ 6514¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 821¦ 16¦ 02¦ 421¦ 290¦ 6514¦ 6514¦ 6514¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòð ãîññàíýïèäíàäçîðà â ¦ 830¦ ¦ ¦ ¦ ¦ 11470¦ 11470¦ 11332¦ -138¦ 98,8¦
¦Ðåñïóáëèêå Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 830¦ 17¦ 02¦ ¦ ¦ 11470¦ 11470¦ 11332¦ -138¦ 98,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 830¦ 17¦ 02¦ 432¦ ¦ 11470¦ 11470¦ 11332¦ -138¦ 98,8¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦ 830¦ 17¦ 02¦ 432¦ 312¦ ¦ 2900¦ 2900¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 830¦ 17¦ 02¦ 432¦ 313¦ 11470¦ 8570¦ 8432¦ -138¦ 98,4¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 830¦ 17¦ 02¦ 432¦ 313¦ 228¦ 228¦ 202¦ -26¦ 88,6¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Àïòå÷íîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ 831¦ ¦ ¦ ¦ ¦ 4749¦ 4749¦ 4749¦ -¦ 100,0¦
¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 831¦ 30¦ ¦ ¦ ¦ 4749¦ 4749¦ 4749¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Çäðàâîîõðàíåíèå ¦ 831¦ 30¦ 04¦ ¦ ¦ 4749¦ 4749¦ 4749¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 831¦ 30¦ 04¦ 515¦ ¦ 4749¦ 4749¦ 4749¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû è ìåðîïðèÿòèÿ â îáëàñòè ¦ 831¦ 30¦ 04¦ 515¦ 397¦ 4749¦ 4749¦ 4749¦ -¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîþç ïèñàòåëåé Ðåñïóáëèêè Äàãåñòàí ¦ 900¦ ¦ ¦ ¦ ¦ 821¦ 1534,1¦ 1534¦ -0,1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 900¦ 14¦ ¦ ¦ ¦ ¦ 17,2¦ 17¦ -0,2¦ 98,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 900¦ 14¦ 07¦ ¦ ¦ ¦ 17,2¦ 17¦ -0,2¦ 98,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 900¦ 14¦ 07¦ 407¦ ¦ ¦ 17,2¦ 17¦ -0,2¦ 98,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 900¦ 14¦ 07¦ 407¦ 272¦ ¦ 17,2¦ 17¦ -0,2¦ 98,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 900¦ 15¦ ¦ ¦ ¦ 821¦ 1516,9¦ 1517¦ 0,1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 900¦ 15¦ 01¦ ¦ ¦ 821¦ 1516,9¦ 1517¦ 0,1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 900¦ 15¦ 01¦ 410¦ ¦ 821¦ ¦ ¦ -¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 900¦ 15¦ 01¦ 410¦ 287¦ 821¦ ¦ ¦ -¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 900¦ 15¦ 01¦ 412¦ ¦ ¦ 1516,9¦ 1517¦ 0,1¦ 100,0¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 900¦ 15¦ 01¦ 412¦ 287¦ ¦ 1516,9¦ 1517¦ 0,1¦ 100,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîþç êîìïîçèòîðîâ ¦ 901¦ ¦ ¦ ¦ ¦ 170¦ 179,6¦ 179¦ -0,6¦ 99,7¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 901¦ 14¦ ¦ ¦ ¦ ¦ 10,9¦ 11¦ 0,1¦ 100,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 901¦ 14¦ 07¦ ¦ ¦ ¦ 10,9¦ 11¦ 0,1¦ 100,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 901¦ 14¦ 07¦ 407¦ ¦ ¦ 10,9¦ 11¦ 0,1¦ 100,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 901¦ 14¦ 07¦ 407¦ 272¦ ¦ 10,9¦ 11¦ 0,1¦ 100,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 901¦ 15¦ ¦ ¦ ¦ 170¦ 168,7¦ 168¦ -0,7¦ 99,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 901¦ 15¦ 01¦ ¦ ¦ 170¦ 168,7¦ 168¦ -0,7¦ 99,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 901¦ 15¦ 01¦ 410¦ ¦ 170¦ ¦ ¦ -¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 901¦ 15¦ 01¦ 410¦ 287¦ 170¦ ¦ ¦ -¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 01¦ 15¦ 01¦ 412¦ ¦ ¦ 168,7¦ 168¦ -0,7¦ 99,6¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 901¦ 15¦ 01¦ 412¦ 287¦ ¦ 168,7¦ 168¦ -0,7¦ 99,6¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîþç õóäîæíèêîâ Ðåñïóáëèêè Äàãåñòàí ¦ 902¦ ¦ ¦ ¦ ¦ 167¦ 174,2¦ 168¦ -6,2¦ 96,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 902¦ 14¦ ¦ ¦ ¦ ¦ 7,2¦ 7¦ -0,2¦ 97,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 902¦ 14¦ 07¦ ¦ ¦ ¦ 7,2¦ 7¦ -0,2¦ 97,2¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 902¦ 14¦ 07¦ 407¦ ¦ ¦ 7,2¦ 7¦ -0,2¦ 97,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 902¦ 14¦ 07¦ 407¦ 272¦ ¦ 7,2¦ 7¦ -0,2¦ 97,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 902¦ 15¦ ¦ ¦ ¦ 167¦ 167¦ 161¦ -6¦ 96,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 902¦ 15¦ 01¦ ¦ ¦ 167¦ 167¦ 161¦ -6¦ 96,4¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 902¦ 15¦ 01¦ 410¦ ¦ 167¦ ¦ ¦ -¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 902¦ 15¦ 01¦ 410¦ 287¦ 167¦ ¦ ¦ -¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 902¦ 15¦ 01¦ 412¦ ¦ ¦ 167¦ 161¦ -6¦ 96,4¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 902¦ 15¦ 01¦ 412¦ 287¦ ¦ 167¦ 161¦ -6¦ 96,4¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîþç æóðíàëèñòîâ Ðåñïóáëèêè Äàãåñòàí ¦ 903¦ ¦ ¦ ¦ ¦ 67¦ 69¦ 48¦ -21¦ 69,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 903¦ 14¦ ¦ ¦ ¦ ¦ 2¦ ¦ -2¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 903¦ 14¦ 07¦ ¦ ¦ ¦ 2¦ ¦ -2¦ 0,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 903¦ 14¦ 07¦ 407¦ ¦ ¦ 2¦ ¦ -2¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 903¦ 14¦ 07¦ 407¦ 272¦ ¦ 2¦ ¦ -2¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 903¦ 15¦ ¦ ¦ ¦ 67¦ 67¦ 48¦ -19¦ 71,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 903¦ 15¦ 01¦ ¦ ¦ 67¦ 67¦ 48¦ -19¦ 71,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 903¦ 15¦ 01¦ 410¦ ¦ 67¦ ¦ ¦ -¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 903¦ 15¦ 01¦ 410¦ 287¦ 67¦ ¦ ¦ -¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 903¦ 15¦ 01¦ 412¦ ¦ ¦ 67¦ 48¦ -19¦ 71,6¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦ 903¦ 15¦ 01¦ 412¦ 287¦ ¦ 67¦ 48¦ -19¦ 71,6¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîþç àðõèòåêòîðîâ Ðåñïóáëèêè Äàãåñòàí ¦ 904¦ ¦ ¦ ¦ ¦ 64¦ 70,4¦ 54¦ -16,4¦ 76,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáðàçîâàíèå ¦ 904¦ 14¦ ¦ ¦ ¦ ¦ 6,4¦ 6¦ -0,4¦ 93,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 904¦ 14¦ 07¦ ¦ ¦ ¦ 6,4¦ 6¦ -0,4¦ 93,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 904¦ 14¦ 07¦ 407¦ ¦ ¦ 6,4¦ 6¦ -0,4¦ 93,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 904¦ 14¦ 07¦ 407¦ 272¦ ¦ 6,4¦ 6¦ -0,4¦ 93,8¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 904¦ 15¦ ¦ ¦ ¦ 64¦ 64¦ 48¦ -16¦ 75,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 904¦ 15¦ 01¦ ¦ ¦ 64¦ 64¦ 48¦ -16¦ 75,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 904¦ 15¦ 01¦ 410¦ ¦ 64¦ ¦ ¦ -¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 904¦ 15¦ 01¦ 410¦ 287¦ 64¦ ¦ ¦ -¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû íà ¦ 904¦ 15¦ 01¦ 412¦ ¦ ¦ 64¦ 48¦ -16¦ 75,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 904¦ 15¦ 01¦ 412¦ 287¦ ¦ 64¦ 48¦ -16¦ 75,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ìóçûêàëüíîå îáùåñòâî ÐÄ ¦ 905¦ ¦ ¦ ¦ ¦ 102¦ 102¦ 102¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 905¦ 15¦ ¦ ¦ ¦ 102¦ 102¦ 102¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 905¦ 15¦ 01¦ ¦ ¦ 102¦ 102¦ 102¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 905¦ 15¦ 01¦ 410¦ ¦ 102¦ ¦ ¦ -¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 905¦ 15¦ 01¦ 410¦ 287¦ 102¦ ¦ ¦ -¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 905¦ 15¦ 01¦ 412¦ ¦ ¦ 102¦ 102¦ -¦ 100,0¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 905¦ 15¦ 01¦ 412¦ 287¦ ¦ 102¦ 102¦ -¦ 100,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äàãåñòàíñêèé ðåãèîíàëüíûé ñîâåò ¦ 910¦ ¦ ¦ ¦ ¦ 62¦ 62¦ 3¦ -59¦ 4,8¦
¦âåòåðàíîâ âîéíû, òðóäà, Âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 910¦ 30¦ ¦ ¦ ¦ 62¦ 62¦ 3¦ -59¦ 4,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 910¦ 30¦ 04¦ ¦ ¦ 62¦ 62¦ 3¦ -59¦ 4,8¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 910¦ 30¦ 04¦ 515¦ ¦ 62¦ 62¦ 3¦ -59¦ 4,8¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 910¦ 30¦ 04¦ 515¦ 397¦ 62¦ 62¦ 3¦ -59¦ 4,8¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äàãåñòàíñêàÿ ðåãèîíàëüíàÿ îáùåðîññèéñêàÿ ¦ 911¦ ¦ ¦ ¦ ¦ 196¦ 196¦ 101¦ -95¦ 51,5¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ èíâàëèäîâ âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 911¦ 30¦ ¦ ¦ ¦ 196¦ 196¦ 101¦ -95¦ 51,5¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 911¦ 30¦ 04¦ ¦ ¦ 196¦ 196¦ 101¦ -95¦ 51,5¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 911¦ 30¦ 04¦ 515¦ ¦ 196¦ 196¦ 101¦ -95¦ 51,5¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 911¦ 30¦ 04¦ 515¦ 397¦ 196¦ 196¦ 101¦ -95¦ 51,5¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äâèæåíèå ðåñïóáëèêàíñêèõ òåëåâèçèîííûõ ¦ 912¦ ¦ ¦ ¦ ¦ 470¦ 470¦ 470¦ -¦ 100,0¦
¦îòðÿäîâ êðàåâåäîâ-ñëåäîïûòîâ (ÒÎÊÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 912¦ 30¦ ¦ ¦ ¦ 470¦ 470¦ 470¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 912¦ 30¦ 04¦ ¦ ¦ 470¦ 470¦ 470¦ -¦ 100,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 912¦ 30¦ 04¦ 515¦ ¦ 470¦ 470¦ 470¦ -¦ 100,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 912¦ 30¦ 04¦ 515¦ 397¦ 470¦ 470¦ 470¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ 913¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ -¦ 100,0¦
¦"Äåòè âîéíû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 913¦ 30¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 913¦ 30¦ 04¦ ¦ ¦ 30¦ 30¦ 30¦ -¦ 100,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 913¦ 30¦ 04¦ 515¦ ¦ 30¦ 30¦ 30¦ -¦ 100,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 913¦ 30¦ 04¦ 515¦ 397¦ 30¦ 30¦ 30¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ñîþç æåíùèí Ðåñïóáëèêè Äàãåñòàí ¦ 914¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 78¦ -2¦ 97,5¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 914¦ 30¦ ¦ ¦ ¦ 80¦ 80¦ 78¦ -2¦ 97,5¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 914¦ 30¦ 04¦ ¦ ¦ 80¦ 80¦ 78¦ -2¦ 97,5¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 914¦ 30¦ 04¦ 515¦ ¦ 80¦ 80¦ 78¦ -2¦ 97,5¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 914¦ 30¦ 04¦ 515¦ 397¦ 80¦ 80¦ 78¦ -2¦ 97,5¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Èñïîëíèòåëüíàÿ äèðåêöèÿ Àññîöèàöèè ¦ 915¦ ¦ ¦ ¦ ¦ 220¦ 220¦ 220¦ -¦ 100,0¦
¦"Ñåâåðíûé Êàâêàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 915¦ 30¦ ¦ ¦ ¦ 220¦ 220¦ 220¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 915¦ 30¦ 04¦ ¦ ¦ 220¦ 220¦ 220¦ -¦ 100,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 915¦ 30¦ 04¦ 515¦ ¦ 220¦ 220¦ 220¦ -¦ 100,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 915¦ 30¦ 04¦ 515¦ 397¦ 220¦ 220¦ 220¦ -¦ 100,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 916¦ ¦ ¦ ¦ ¦ 1325¦ 1325¦ 1320¦ -5¦ 99,6¦
¦Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 916¦ 30¦ ¦ ¦ ¦ 1325¦ 1325¦ 1320¦ -5¦ 99,6¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 916¦ 30¦ 04¦ ¦ ¦ 1325¦ 1325¦ 1320¦ -5¦ 99,6¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 916¦ 30¦ 04¦ 515¦ ¦ 1325¦ 1325¦ 1320¦ -5¦ 99,6¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 916¦ 30¦ 04¦ 515¦ 397¦ 1325¦ 1325¦ 1320¦ -5¦ 99,6¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ 920¦ ¦ ¦ ¦ ¦ 1372¦ 1372¦ 1367¦ -5¦ 99,6¦
¦Äàãåñòàí ïî âîïðîñàì ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ðåïðåññèðîâàííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòðîÿùèõñÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 920¦ 01¦ ¦ ¦ ¦ 1372¦ 1372¦ 1367¦ -5¦ 99,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 920¦ 01¦ 03¦ ¦ ¦ 1372¦ 1372¦ 1367¦ -5¦ 99,6¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 920¦ 01¦ 03¦ 036¦ ¦ 1372¦ 1372¦ 1367¦ -5¦ 99,6¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 920¦ 01¦ 03¦ 036¦ 027¦ 801¦ 801¦ 801¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 920¦ 01¦ 03¦ 036¦ 029¦ 571¦ 571¦ 566¦ -5¦ 99,1¦
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îòäåë Ïðàâèòåëüñòâà Ðåñïóáëèêè Äàãåñòàí ¦ 921¦ ¦ ¦ ¦ ¦ 373¦ 427¦ 427¦ -¦ 100,0¦
¦ïî ïîäãîòîâêå çîí âîäîõðàíèëèù ÃÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 921¦ 01¦ ¦ ¦ ¦ 373¦ 427¦ 427¦ -¦ 100,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 921¦ 01¦ 03¦ ¦ ¦ 373¦ 427¦ 427¦ -¦ 100,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 921¦ 01¦ 03¦ 036¦ ¦ 373¦ 427¦ 427¦ -¦ 100,0¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 921¦ 01¦ 03¦ 036¦ 027¦ 300¦ 354¦ 354¦ -¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 921¦ 01¦ 03¦ 036¦ 029¦ 73¦ 73¦ 73¦ -¦ 100,0¦
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¦Êîìèòåò Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ 922¦ ¦ ¦ ¦ ¦ 1692¦ 1724,1¦ 1700¦ -24,1¦ 98,6¦
¦Äàãåñòàí ïî ïëàòíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 922¦ 01¦ ¦ ¦ ¦ 1692¦ 1724,1¦ 1700¦ -24,1¦ 98,6¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 922¦ 01¦ 03¦ ¦ ¦ 1692¦ 1724,1¦ 1700¦ -24,1¦ 98,6¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 922¦ 01¦ 03¦ 036¦ ¦ 1692¦ 1724,1¦ 1700¦ -24,1¦ 98,6¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 922¦ 01¦ 03¦ 036¦ 027¦ 909¦ 941,1¦ 917¦ -24,1¦ 97,4¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 922¦ 01¦ 03¦ 036¦ 029¦ 783¦ 783¦ 783¦ -¦ 100,0¦
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¦Êîìèòåò Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ 923¦ ¦ ¦ ¦ ¦ 1482¦ 1482¦ 1482¦ -¦ 100,0¦
¦Äàãåñòàí ïî äåëàì ðåëèãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 923¦ 01¦ ¦ ¦ ¦ 1482¦ 1482¦ 1482¦ -¦ 100,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 923¦ 01¦ 03¦ ¦ ¦ 1482¦ 1482¦ 1482¦ -¦ 100,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 923¦ 01¦ 03¦ 036¦ ¦ 1482¦ 1482¦ 1482¦ -¦ 100,0¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 923¦ 01¦ 03¦ 036¦ 027¦ 895¦ 895¦ 895¦ -¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 923¦ 01¦ 03¦ 036¦ 029¦ 587¦ 587¦ 587¦ -¦ 100,0¦
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¦Êîìèòåò Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ 924¦ ¦ ¦ ¦ ¦ 1768¦ 1768¦ 1698¦ -70¦ 96,0¦
¦Äàãåñòàí ïî âèíîãðàäàðñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 924¦ 01¦ ¦ ¦ ¦ 1768¦ 1768¦ 1698¦ -70¦ 96,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 924¦ 01¦ 03¦ ¦ ¦ 1768¦ 1768¦ 1698¦ -70¦ 96,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 924¦ 01¦ 03¦ 036¦ ¦ 999¦ 1768¦ 1698¦ -70¦ 96,0¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 924¦ 01¦ 03¦ 036¦ 027¦ 769¦ 999¦ 999¦ -¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 924¦ 01¦ 03¦ 036¦ 029¦ ¦ 769¦ 699¦ -70¦ 90,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Êîìèòåò Ïðàâèòåëüñòâà Ðåñïóáëèêè Äàãåñòàí¦ 925¦ ¦ ¦ ¦ ¦ 1186¦ 1290,4¦ 1289¦ -1,4¦ 99,9¦
¦ïî íàðîäíûì õóäîæåñòâåííûì ïðîìûñëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 925¦ 01¦ ¦ ¦ ¦ 1186¦ 1186¦ 1185¦ -1¦ 99,9¦
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 925¦ 01¦ 03¦ ¦ ¦ 1186¦ 1186¦ 1185¦ -1¦ 99,9¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925¦ 01¦ 03¦ 036¦ ¦ 1186¦ 1186¦ 1185¦ -1¦ 99,9¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 925¦ 01¦ 03¦ 036¦ 027¦ 790¦ 790¦ 790¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 925¦ 01¦ 03¦ 036¦ 029¦ 396¦ 396¦ 395¦ -1¦ 99,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 925¦ 30¦ 04¦ ¦ ¦ ¦ 104,4¦ 104¦ -0,4¦ 99,6¦
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 925¦ 30¦ 04¦ 515¦ ¦ ¦ 104,4¦ 104¦ -0,4¦ 99,6¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 925¦ 30¦ 04¦ 515¦ 397¦ ¦ 104,4¦ 104¦ -0,4¦ 99,6¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îðãêîìèòåò ïî âîññòàíîâëåíèþ ¦ 926¦ ¦ ¦ ¦ ¦ 624¦ 624¦ 604¦ -20¦ 96,8¦
¦Àóõîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 926¦ 01¦ ¦ ¦ ¦ 624¦ 624¦ 604¦ -20¦ 96,8¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 926¦ 01¦ 03¦ ¦ ¦ 624¦ 624¦ 604¦ -20¦ 96,8¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 926¦ 01¦ 03¦ 036¦ ¦ 624¦ 624¦ 604¦ -20¦ 96,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 926¦ 01¦ 03¦ 036¦ 029¦ 73¦ 73¦ 64¦ -9¦ 87,7¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Îðãêîìèòåò ïî ïåðåñåëåíèþ ëàêñêîãî ¦ 927¦ ¦ ¦ ¦ ¦ 458¦ 458¦ 448¦ -10¦ 97,8¦
¦íàñåëåíèÿ Íîâîëàêñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 927¦ 01¦ ¦ ¦ ¦ 458¦ 458¦ 448¦ -10¦ 97,8¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 927¦ 01¦ 03¦ ¦ ¦ 458¦ 458¦ 448¦ -10¦ 97,8¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 927¦ 01¦ 03¦ 036¦ ¦ 458¦ 458¦ 448¦ -10¦ 97,8¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 927¦ 01¦ 03¦ 036¦ 029¦ 68¦ 68¦ 64¦ -4¦ 94,1¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ëèöåíçèîííàÿ ïàëàòà Ðåñïóáëèêè Äàãåñòàí ¦ 928¦ ¦ ¦ ¦ ¦ 3079¦ 3079¦ 3078¦ -1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 928¦ 01¦ ¦ ¦ ¦ 3079¦ 3079¦ 3078¦ -1¦ 100,0¦
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 928¦ 01¦ 03¦ ¦ ¦ 3079¦ 3079¦ 3078¦ -1¦ 100,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 928¦ 01¦ 03¦ 036¦ ¦ 3079¦ 3079¦ 3078¦ -1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 928¦ 01¦ 03¦ 036¦ 027¦ 2682¦ 2682¦ 2681¦ -1¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 928¦ 01¦ 03¦ 036¦ 029¦ 397¦ 397¦ 397¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Âîéñêîâàÿ ÷àñòü 5558 ÌÂÄ Ðîññèéñêîé ¦ 930¦ ¦ ¦ ¦ ¦ 2782¦ 2782¦ 2782¦ -¦ 100,0¦
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 930¦ 30¦ ¦ ¦ ¦ 2782¦ 2782¦ 2782¦ -¦ 100,0¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 930¦ 30¦ 04¦ ¦ ¦ 2782¦ 2782¦ 2782¦ -¦ 100,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 930¦ 30¦ 04¦ 515¦ ¦ 2782¦ 2782¦ 2782¦ -¦ 100,0¦
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+-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 930¦ 30¦ 04¦ 515¦ 397¦ 2782¦ 2782¦ 2782¦ -¦ 100,0¦
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L-----------------------------------------+-----+----+----+-----+-----+----------+---------+--------+---------+-------
Ïðèëîæåíèå N 3
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä"
îò 6 ìàðòà 2003 ã. N 11
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2001 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 0100¦ 287512¦ 292641¦ 284688¦ -7953¦ 97,3¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 456724¦ 455604¦ 454935¦ -669¦ 99,9¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 0900¦ 13457¦ 5749¦ 3939¦ -1810¦ 68,5¦
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+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002¦ 14700¦ -¦ -¦ -¦ 0¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Âîçäóøíûé òðàíñïîðò ¦ 1003¦ 5500¦ -¦ -¦ -¦ 0¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ 30110¦ -¦ -¦ -¦ 0¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 1006¦ 381410¦ 507934¦ 497032¦ -10902¦ 97,9¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ðàçâèòèå ðûíî÷íîé ¦ 1100¦ -¦ -¦ -¦ -¦ 0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ìàëûé áèçíåñ è ¦ 1101¦ -¦ -¦ -¦ -¦ 0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200¦ 23208¦ 4518¦ 4518¦ -¦ 100¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 4272¦ 4272¦ 4272¦ -¦ 100¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðî÷èå ñòðóêòóðû ¦ 1203¦ 18936¦ 246¦ 246¦ -¦ 100¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1300¦ 21453¦ 162351¦ 160449¦ -1902¦ 98,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1302¦ -¦ 162351¦ 160449¦ -1902¦ 98,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 1303¦ 21453¦ -¦ -¦ -¦ 0¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Îáðàçîâàíèå ¦ 1400¦ 449709¦ 460182¦ 451810¦ -8372¦ 98,2¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ 1111¦ 1126¦ 1116¦ -10¦ 99,1¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 299833¦ 280827¦ 275458¦ -5369¦ 98,1¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1403¦ 2099¦ 2147¦ 2143¦ -4¦ 99,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 1404¦ 56226¦ 60690¦ 59981¦ -709¦ 98,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1405¦ 8316¦ 10895¦ 10333¦ -562¦ 94,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 1407¦ 82124¦ 104497¦ 102779¦ -1718¦ 98,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Êóëüòóðà, èñêóññòâî è ¦ 1500¦ 86013¦ 95232¦ 93048¦ -2184¦ 97,7¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ 86013¦ 95207¦ 92809¦ -2398¦ 97,5¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1503¦ -¦ 25¦ 239¦ 214¦ 95,6¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1600¦ 64691¦ 63187¦ 62594¦ -593¦ 99,1¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1601¦ 8465¦ 8505¦ 8309¦ -196¦ 97,7¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 1602¦ 56226¦ 54682¦ 54285¦ -397¦ 99,3¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Çäðàâîîõðàíåíèå è ¦ 1700¦ 1431819¦ 1325848¦ 1268853¦ -56995¦ 95,7¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 1201812¦ 1102378¦ 1050401¦ -51977¦ 95,3¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 1702¦ 17470¦ 19172¦ 14502¦ -4670¦ 75,6¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ 212537¦ 204298¦ 203950¦ -348¦ 99,8¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 778942¦ 1228185¦ 1200165¦ -28020¦ 97,7¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1801¦ 69693¦ 77316¦ 77451¦ 135¦ 100,2¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 36750¦ 38999¦ 38784¦ -215¦ 99,4¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 18935¦ 18276¦ 18254¦ -22¦ 99,9¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 48148¦ 488178¦ 461209¦ -26969¦ 94,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 1807¦ 605416¦ 605416¦ 604467¦ -949¦ 99,8¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 1900¦ 4159¦ 4159¦ -¦ -4159¦ 0¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 1901¦ 4159¦ 4159¦ -¦ -4159¦ 0¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 2100¦ 3898123¦ 4546955¦ 4546955¦ -¦ 100¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 2101¦ 3898123¦ 4546294¦ 4546294¦ -¦ 100¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ñðåäñòâà, ïåðåäàííûå ïî ¦ 2101¦ ¦ 661¦ 661¦ -¦ 100¦
¦âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 254415¦ 210159¦ 243635¦ 33476¦ 115,9¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 95000¦ 1422¦ -¦ -1422¦ -¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 3002¦ 1984¦ 1837¦ 517¦ -1320¦ 28,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 3003¦ 22798¦ 51119¦ 105002¦ 53883¦ 205,4¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 134633¦ 155781¦ 138116¦ -17665¦ 88,7¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----------+--------+--------+--------+-------+
+-------------------------------+-------+----------+--------+--------+--------+-------+
¦Âñåãî ðàñõîäîâ ¦ 9800¦ 9940749¦10651115¦10488218¦ -162897¦ 98,5¦
L-------------------------------+-------+----------+--------+--------+--------+--------
Ïðèëîæåíèå N 4
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Äàãåñòàí çà 2001 ãîä"
îò 6 ìàðòà 2003 ã. N 11
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------T-------------T------------T---------¬
¦ ¦ Êîäû ¦Óòâåðæäåíî ¦ ¦
¦ ¦ áþäæåòíîé ¦ Çàêîíîì ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦êëàññèôèêàöèè¦Ðåñïóáëèêè ¦Èñïîëíåíî¦
¦ ¦ ¦ Äàãåñòàí ¦ çà ¦
¦ ¦ ¦"Î ðåñïóá- ¦2001 ãîä ¦
¦ ¦ ¦ëèêàíñêîì ¦ ¦
¦ ¦ ¦áþäæåòå ÐÄ ¦ ¦
¦ ¦ ¦íà 2001 ãîä"¦ ¦
+-------------------------------------+-------------+------------+---------+
+-------------------------------------+-------------+------------+---------+
¦Âñåãî: ¦ ¦ 107148¦ -29567¦
+-------------------------------------+-------------+------------+---------+
+-------------------------------------+-------------+------------+---------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 50120¦ -96794¦ 2359¦
¦íà ñ÷åòàõ â áàíêàõ â ðóáëÿõ ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
+-------------------------------------+-------------+------------+---------+
¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ¦ 50121¦ 104517¦ 204166¦
¦ïåðèîäà ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
+-------------------------------------+-------------+------------+---------+
¦Îñòàòêè íà êîíåö îò÷åòíîãî ¦ 50122¦ 201311¦ 201807¦
¦ïåðèîäà ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
+-------------------------------------+-------------+------------+---------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ 50400¦ -¦ -13100¦
¦áþäæåòîâ äðóãèõ óðîâíåé, âñåãî ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
+-------------------------------------+-------------+------------+---------+
¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 50401¦ -¦ 20000¦
+-------------------------------------+-------------+------------+---------+
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¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ 50402¦ -¦ 33100¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
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¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 50600¦ 10354¦ 8710¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
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¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 50612¦ 10354¦ 8710¦
¦èìóùåñòâà ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
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¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íঠ70400¦ -¦ -27536¦
¦ñ÷åòàõ â áàíêàõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
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¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ¦ 70401¦ -¦ 171909¦
¦ïåðèîäà ¦ ¦ ¦ ¦
+-------------------------------------+-------------+------------+---------+
+-------------------------------------+-------------+------------+---------+
¦Îñòàòêè íà êîíåö îò÷åòíîãî ¦ 70402¦ -¦ 199445¦
¦ïåðèîäà ¦ ¦ ¦ ¦
L-------------------------------------+-------------+------------+----------
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